Civic Intelligence

Father'S Love

990 • Fiscal year 2016 • EIN 23-2868339

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
6751 Carene DriveFrankston, TX 75763

(903) 876-4521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,826

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,003,052

Down $4,190 (-0.1%) from 2015

Net Assets

Up

$2,998,856

Up $4,528 (+0.2%) from 2015

Liabilities

Down

$4,196

Down $8,718 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Up

$409,277

Up $128,642 (+46%) from 2015

Expenses

Up

$404,749

Up $125,591 (+45%) from 2015

Net Income

Up

$4,528

Up $3,051 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,949,299Liabilities 2011: $0Net Assets 2011: $2,949,2992011Assets 2012: $2,984,786Liabilities 2012: $0Net Assets 2012: $2,984,7862012Assets 2013: $2,992,867Liabilities 2013: $0Net Assets 2013: $2,992,8672013Assets 2014: $2,992,851Liabilities 2014: $0Net Assets 2014: $2,992,8512014Assets 2015: $3,007,242Liabilities 2015: $12,914Net Assets 2015: $2,994,3282015Assets 2016: $3,003,052Liabilities 2016: $4,196Net Assets 2016: $2,998,8562016Assets 2017: $3,091,264Liabilities 2017: $14,023Net Assets 2017: $3,077,2412017Assets 2018: $3,080,945Liabilities 2018: $8,785Net Assets 2018: $3,072,1602018Assets 2019: $3,127,723Liabilities 2019: $6,215Net Assets 2019: $3,121,5082019Assets 2020: $3,377,237Liabilities 2020: $3,879Net Assets 2020: $3,373,3582020Assets 2021: $2,979,822Liabilities 2021: $0Net Assets 2021: $2,979,8222021Assets 2022: $2,540,910Liabilities 2022: $4,068Net Assets 2022: $2,536,8422022

Highlighted filing

2016

Assets$3,003,052
Liabilities$4,196
Net Assets$2,998,856
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $215,189Expenses 2011: $169,718Net Income 2011: $45,4712011Revenue 2012: $209,919Expenses 2012: $174,432Net Income 2012: $35,4872012Revenue 2013: $180,300Expenses 2013: $172,219Net Income 2013: $8,0812013Revenue 2014: $161,870Expenses 2014: $161,886Net Income 2014: -$162014Revenue 2015: $280,635Expenses 2015: $279,158Net Income 2015: $1,4772015Revenue 2016: $409,277Expenses 2016: $404,749Net Income 2016: $4,5282016Revenue 2017: $408,625Expenses 2017: $335,433Net Income 2017: $73,1922017Revenue 2018: $428,332Expenses 2018: $405,403Net Income 2018: $22,9292018Revenue 2019: $505,487Expenses 2019: $512,798Net Income 2019: -$7,3112019Revenue 2020: $698,214Expenses 2020: $485,783Net Income 2020: $212,4312020Revenue 2021: $74,101Expenses 2021: $467,637Net Income 2021: -$393,5362021Revenue 2022: $53,600Expenses 2022: $437,135Net Income 2022: -$383,5352022

Highlighted filing

2016

Revenue$409,277
Expenses$404,749
Net Income$4,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$409,277
Mission and Program Overview

Mission

1.) to help raise awareness among the church community and the public of the needs of disadvantaged youth. 2.) to equip and encourage others, particularly in the church community, to become actively involved in helping disadvantaged youth. 3.) to match volunteer families with disadvantaged youth who need friends with whom to talk and share. 4.) to help secure financial assistance to provide for the further growth and development of disadvantaged youth. 5.) to promote and perpetuate the doctrines of christianity as a religion by publicly making known the teachings of jesus christ, engaging in activities necessary to support these teachings. 6.) direct involvement with disadvantaged youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,096,936$2,449,883▲ $352,947
Land, Buildings, and Equipment, Net$575,427$552,272▼ $23,155
Investments in Publicly Traded Securities$333,979--
Cash and Non-Interest-Bearing Accounts$400$397▼ $3
Total Assets$3,007,242$3,003,052▼ $4,190
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$12,914$4,196▼ $8,718
Total Liabilities$12,914$4,196▼ $8,718
Net Assets / Fund Balance
Unrestricted Net Assets$2,994,328$2,998,856▲ $4,528
Total Net Assets Fund Balance$2,994,328$2,998,856▲ $4,528
Total Liabilities and Net Assets / Fund Balance$3,007,242$3,003,052▼ $4,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,605$150,213$633,818
Other Land Buildings$2,680$85,904$88,584
Land$64,856-$64,856
Equipment$1,131$23,458$24,589
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger JonkerSecretary/prPT$139,826$139,826
Paul AnnanChairman-$114,249$114,249
Connie GranberryDirector-$101,222$101,222

Board Members and Trustees

NameTitle
Mark GalbraithDirector
Matt JonkerDirector
Pastor Carter ConlonDirector
Steve SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,755
Program Service Revenue
$0
Investment Income
$22,522
Other Revenue
$0
All Other Contributions
$386,755
Change in Net Assets
$4,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,900
Other Expenses$148,349
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,671--$174,671
Other Employee Benefits$67,867--$67,867
Depreciation Depletion$23,155--$23,155
Office Expenses$11,041$9,584-$20,625
Travel$17,199--$17,199
All Other Expenses$15,519--$15,519
Payroll Taxes$13,362--$13,362
Insurance$9,025--$9,025
Occupancy$7,775--$7,775
Other Expenses$6,472$1,015-$6,472
Conferences and Meetings$3,726--$3,726
Fees for Services Accounting-$910-$910
Grants to Domestic Individuals$500--$500
Total Functional Expenses$393,240$11,509$0$404,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“Roger jonker matt jonker president board member father & son”

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

“President reviews and signs before submitted. Available to others upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FATHER'S LOVE
EIN
23-2868339
Phone
9038764521
Address
6751 CARENE DRIVE, FRANKSTON, TX 75763

Signing Officer

Name
Roger Jonker
Title
Secretary/president
Phone
8049233734
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Jonker
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
11

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1.) to help raise awareness among the church community and the public of the needs of disadvantaged youth. 2.) to equip and encourage others, particularly in the church community, to become actively involved in helping disadvantaged youth. 3.) to match volunteer families with disadvantaged youth who need friends with whom to talk and share. 4.) to help secure financial assistance to provide for the further growth and development of disadvantaged youth. 5.) to promote and perpetuate the doctrines of christianity as a religion by publicly making known the teachings of jesus christ, engaging in activities necessary to support these teachings. 6.) direct involvement with disadvantaged youth and their families.”

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

“Other funding is available and if they have gone through a careful evaluation. Purpose 5 devotional times to help promote the doctrines of christianity. Purpose 6 is achieved through an outreach center that is open on a weekly basis in order to help with developing relationships and providing opportunities for disadvantaged youth. Also outdoor activities and overnight visits serve the same purposes as the outreach center.”

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

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.) TO HELP RAISE AWARENESS AMONG THE CHURCH COMMUNITY AND THE PUBLIC OF THE NEEDS OF DISADVANTAGED YOUTH. 2.) TO EQUIP AND ENCOURAGE OTHERS, PARTICULARLY IN THE CHURCH COMMUNITY, TO BECOME ACTIVELY INVOLVED IN HELPING DISADVANTAGED YOUTH. 3.) TO MATCH VOLUNTEER FAMILIES WITH DISADVANTAGED YOUTH WHO NEED FRIENDS WITH WHOM TO TALK AND SHARE. 4.) TO HELP SECURE FINANCIAL ASSISTANCE TO PROVIDE FOR THE FURTHER GROWTH AND DEVELOPMENT OF DISADVANTAGED YOUTH. 5.) TO PROMOTE AND PERPETUATE THE DOCTRINES OF CHRISTIANITY AS A RELIGION BY PUBLICLY MAKING KNOWN THE TEACHINGS OF JESUS CHRIST, ENGAGING IN ACTIVITIES NECESSARY TO SUPPORT THESE TEACHINGS. 6.) DIRECT INVOLVEMENT WITH DISADVANTAGED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER FUNDING IS AVAILABLE AND IF THEY HAVE GONE THROUGH A CAREFUL EVALUATION. PURPOSE 5 DEVOTIONAL TIMES TO HELP PROMOTE THE DOCTRINES OF CHRISTIANITY. PURPOSE 6 IS ACHIEVED THROUGH AN OUTREACH CENTER THAT IS OPEN ON A WEEKLY BASIS IN ORDER TO HELP WITH DEVELOPING RELATIONSHIPS AND PROVIDING OPPORTUNITIES FOR DISADVANTAGED YOUTH. ALSO OUTDOOR ACTIVITIES AND OVERNIGHT VISITS SERVE THE SAME PURPOSES AS THE OUTREACH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROGER JONKER MATT JONKER PRESIDENT BOARD MEMBER FATHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS AND SIGNS BEFORE SUBMITTED. AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIANI
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153726
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1370400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt265895
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT PAID
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03003052
IRS990/TotalAssetsGrp/BOYAmt03007242
IRS990/TotalAssetsGrp/EOYAmt03003052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386755
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404749
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JONKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049233734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER'S LOVE
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0232868339
ReturnHeader/Filer/PhoneNum09038764521
ReturnHeader/Filer/USAddress/AddressLine1Txt06751 CARENE DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02017-05-03T14:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003,052
Liabilities
$4,196
Net assets
$2,998,856
Revenue
$409,277
Expenses
$404,749
Net income
$4,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.05$0.44$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.07$0.47$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.37$0.70$0.49$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.12$0.51$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$3.08$0.01$3.07$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.41$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$3.01$0.01$2.99$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.22$0.17$0.05