Civic Intelligence

Our Father'S Children Inc

EIN 20-0647744 • 501(c)3 • Fort Worth, TX

Profile

Our father's children, inc (ofc) is an organization dedicated to abused

6250 NE Loop 820Fort Worth, TX 76180

www.ourfatherschildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,360,181

Up $22,838 (+0.7%) from 2023

Liabilities

Down

$119,706

Down $42,795 (-26%) from 2023

Net Assets

Up

$3,240,475

Up $65,633 (+2.1%) from 2023

Revenue

Down

$1,347,921

Down $96,261 (-6.7%) from 2023

Expenses

Up

$1,282,288

Up $124,000 (+11%) from 2023

Net Income

Down

$65,633

Down $220,261 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $319,750Liabilities 2011: $19,788Net Assets 2011: $299,9622011Assets 2012: $797,086Liabilities 2012: $3,225Net Assets 2012: $793,8612012Assets 2013: $1,437,090Liabilities 2013: $550Net Assets 2013: $1,436,5402013Assets 2014: $2,242,150Liabilities 2014: $16,507Net Assets 2014: $2,225,6432014Assets 2015: $3,134,172Liabilities 2015: $820,746Net Assets 2015: $2,313,4262015Assets 2016: $3,235,514Liabilities 2016: $795,853Net Assets 2016: $2,439,6612016Assets 2017: $3,137,311Liabilities 2017: $704,484Net Assets 2017: $2,432,8272017Assets 2018: $3,141,662Liabilities 2018: $606,784Net Assets 2018: $2,534,8782018Assets 2019: $3,125,111Liabilities 2019: $505,147Net Assets 2019: $2,619,9642019Assets 2020: $3,021,820Liabilities 2020: $417,324Net Assets 2020: $2,604,4962020Assets 2021: $2,978,086Liabilities 2021: $243,012Net Assets 2021: $2,735,0742021Assets 2022: $3,109,178Liabilities 2022: $220,230Net Assets 2022: $2,888,9482022Assets 2023: $3,337,343Liabilities 2023: $162,501Net Assets 2023: $3,174,8422023Assets 2024: $3,360,181Liabilities 2024: $119,706Net Assets 2024: $3,240,4752024

Highlighted filing

2024

Assets$3,360,181
Liabilities$119,706
Net Assets$3,240,475

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $505,8092011Expenses 2012: $549,5162012Revenue 2013: $1,262,217Expenses 2013: $619,538Net Income 2013: $642,6792013Revenue 2014: $1,495,833Expenses 2014: $706,820Net Income 2014: $789,0132014Revenue 2015: $1,150,577Expenses 2015: $1,062,774Net Income 2015: $87,8032015Revenue 2016: $1,048,204Expenses 2016: $921,969Net Income 2016: $126,2352016Revenue 2017: $959,861Expenses 2017: $966,695Net Income 2017: -$6,8342017Revenue 2018: $1,156,790Expenses 2018: $1,049,739Net Income 2018: $107,0512018Revenue 2019: $1,129,181Expenses 2019: $1,044,095Net Income 2019: $85,0862019Revenue 2020: $797,261Expenses 2020: $812,729Net Income 2020: -$15,4682020Revenue 2021: $1,151,909Expenses 2021: $1,020,929Net Income 2021: $130,9802021Revenue 2022: $1,245,433Expenses 2022: $1,091,559Net Income 2022: $153,8742022Revenue 2023: $1,444,182Expenses 2023: $1,158,288Net Income 2023: $285,8942023Revenue 2024: $1,347,921Expenses 2024: $1,282,288Net Income 2024: $65,6332024

Highlighted filing

2024

Revenue$1,347,921
Expenses$1,282,288
Net Income$65,633

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.12$3.24$1.35$1.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.16$3.17$1.44$1.16$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.22$2.89$1.25$1.09$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.24$2.74$1.15$1.02$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.42$2.60$0.80$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.51$2.62$1.13$1.04$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.61$2.53$1.16$1.05$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.70$2.43$0.96$0.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.80$2.44$1.05$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.82$2.31$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$1.50$0.71$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.26$0.62$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,323,328
Mission and Program Overview

Mission

Our father's children, inc (ofc) is an organization dedicated to abused and neglected children. The ministry's vision is to spread the gospel of christ to children as well as teach them good life skills, good character traits, and provide them a foundation for becoming a productive person in today's society.

Spread the gospel of jesus christ through the operation of camps for abused and neglected children and develop camp curriculum for churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,370,917$2,286,495▼ $84,422
Cash and Non-Interest-Bearing Accounts$525,332$708,821▲ $183,489
Prepaid Expenses and Deferred Charges$12,767$7,254▼ $5,513
Intangible Assets$2,283$1,674▼ $609
Accounts Receivable$238$200▼ $38
Total Assets$2,978,086$3,109,178▲ $131,092
Other Assets Total$66,549$104,734▲ $38,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,548$188,607▼ $40,941
Accounts Payable and Accrued Expenses$10,464$22,123▲ $11,659
Deferred Revenue$3,000$9,500▲ $6,500
Total Liabilities$243,012$220,230▼ $22,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,513$2,587,757▲ $60,244
Net Assets With Donor Restrictions$207,561$301,191▲ $93,630
Total Net Assets Fund Balance$2,735,074$2,888,948▲ $153,874
Total Liabilities and Net Assets / Fund Balance$2,978,086$3,109,178▲ $131,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,466$463,717$2,459,183
Leasehold Improvements$269,749$625,601$895,350
Equipment$1,045$212,185$213,230
Land$20,235-$20,235
Other Land Buildings-$17,699$17,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren EdwardsExecutive DiFT$84,043$14,670$98,713
Melinda EdwardsTreasurer/seFT$47,500$8,206$55,706

Board Members and Trustees

NameTitle
Trine OwenChairman
Adam CookDirector
Cheana TagatacDirector
Doug SimmsDirector
Jay DunlapDirector
Jaymie FillebrownDirector
John CritzDirector
Jourdan GloverDirector
Ken WesterlageDirector
Kyle CottonDirector
Laurie BaileyDirector
Michell HallDirector
Ryan AyersDirector
Steven PhamDirector
Wheeler BrysonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$806,928
Program Service Revenue
$18,430
Investment Income
$11
Other Revenue
$420,064
All Other Contributions
$647,348
Change in Net Assets
$153,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,370
Salaries, Compensation, and Employee Benefits$512,189
Total Fundraising Expense$165,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,665$12,495$35,946$246,106
Comp Disqual Persons$57,344$49,881$37,318$144,543
Depreciation Depletion-$122,862-$122,862
Other Employee Benefits$49,592$16,516$26,322$92,430
All Other Expenses$35,821$16,916$14,245$66,982
Advertising-$9,000$47,050$56,050
Insurance$1,006$44,977$107$46,090
Payroll Taxes$21,874$3,025$4,211$29,110
Travel$23,769$170-$23,939
Other Expenses$21,975--$21,975
Interest-$8,566-$8,566
Office Expenses$944$3,461$193$4,598
Conferences and Meetings$4,209$200-$4,409
Fees for Services Other$4,153--$4,153
Information Technology$1,744$734$276$2,754
Occupancy-$2,426-$2,426
Total Functional Expenses$634,662$291,229$165,668$1,091,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,403
Fundraising Direct Expenses$72,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$171,191$171,191$51,259$119,932
Ye Mass Mailing$86,234-$1,709-
Total Events$356,200$197,983$72,008$125,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Darren edwards husband melinda edwards wife

Form 990, Page 6, Part VI, Line 11B

A board meeting is held prior to the filing of the form 990 where the form is reviewed. The organization's cpa is available for questions and comments prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers, directors or trustees, and key employees are required to sign an annual disclosure form that includes specific questions that pertain to specific types of potential conflicts. The form is devised from ministry ventures and ecpa guidelines/templates. The conflict of interest policy also defines a process to be followed when conflicts are made known.

Form 990, Page 6, Part VI, Line 15A

A compensation committee reviews and oversees all personnel's compensation, including benefits. The committee researches similar non-profit and for profit company's compensation packages. The committee uses this research to review any compensation changes and proposals. The committee then recommends to the board of directors their conclusions to be approved by the full board of directors.

Form 990, Page 6, Part VI, Line 15B

A compensation committee reviews and oversees all personnel's compensation, including benefits. The committee researches similar non-profit and for profit company's compensation packages. The committee uses this research to review any compensation changes and proposals. The committee then recommends to the board of directors their conclusions to be approved by the full board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
OUR FATHER'S CHILDREN INC
EIN
20-0647744
Phone
8179150687
Address
6250 NE LOOP 820, FORT WORTH, TX 76180

Signing Officer

Name
Darren Edwards
Title
Executive Director
Phone
8179150687
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Edwards
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
30
Volunteers
427

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our father's children, inc (ofc) is an organziation dedicated to abused and neglected children. The ministry's vision is to spread the gospel of christ to children as well as teach them good life skills, good character traits, and provide them a foundation for becoming a productive person in today's society.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM SERVICES

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022123
IRS990/AccountsReceivableGrp/BOYAmt0238
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES.
IRS990/AdvertisingGrp/FundraisingAmt047050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09000
IRS990/AdvertisingGrp/TotalAmt056050
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IRS990/AllOtherExpensesGrp/FundraisingAmt014245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016916
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IRS990/AllOtherExpensesGrp/TotalAmt066982
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARREN MELINDA EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum08177882360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06250 NE LOOP 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0525332
IRS990/CashNonInterestBearingGrp/EOYAmt0708821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt037318
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt04409
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0159580
IRS990/CostOfGoodsSoldAmt05035
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0579370
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IRS990/CYTotalExpensesAmt01091559
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01245433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122862
IRS990/DepreciationDepletionGrp/TotalAmt0122862
IRS990/Desc0ROYAL FAMILY KIDS' CAMPS/AKIVA CAMPS ARE SUMMER CAMPS THAT ARE FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THESE CAMPS ARE DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF- CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0580196
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04153
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
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