Civic Intelligence

Father'S Love

990 • Fiscal year 2019 • EIN 23-2868339

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

PO Box 458Jacksonville, TX 75766

(903) 752-7092

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$156,208

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,127,723

Up $46,778 (+1.5%) from 2018

Net Assets

Up

$3,121,508

Up $49,348 (+1.6%) from 2018

Liabilities

Down

$6,215

Down $2,570 (-29%) from 2018

Revenue

Up

$505,487

Up $77,155 (+18%) from 2018

Expenses

Up

$512,798

Up $107,395 (+26%) from 2018

Net Income

Down

-$7,311

Down $30,240 (-132%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,127,723
Liabilities$6,215
Net Assets$3,121,508

Operations Trend

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

2019

Revenue$505,487
Expenses$512,798
Net Income-$7,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$505,487
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$2,486,890$2,603,024▲ $116,134
Land, Buildings, and Equipment, Net$532,968$510,969▼ $21,999
Cash and Non-Interest-Bearing Accounts$60,587$12,930▼ $47,657
Total Assets$3,080,945$3,127,723▲ $46,778
Other Assets Total$500$800▲ $300
Liabilities
Other Liabilities$4,043$6,215▲ $2,172
Accounts Payable and Accrued Expenses$4,742--
Total Liabilities$8,785$6,215▼ $2,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,072,160$3,121,508▲ $49,348
Total Net Assets Fund Balance$3,072,160$3,121,508▲ $49,348
Total Liabilities and Net Assets / Fund Balance$3,080,945$3,127,723▲ $46,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,639$202,179$633,818
Other Land Buildings$11,550$88,782$100,332
Land$64,856-$64,856
Equipment$2,924$27,931$30,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger JonkerSecretary/prPT$83,151$73,057$156,208
Brett WagnerDirectorFT$58,804$26,453$85,257
Roger JonkerSecretary/president-$83,151-$83,151

Board Members and Trustees

NameTitle
Connie GranberryDirector
Mark GalbraithDirector
Pastor Carter ConlonDirector
Steve RiceDirector
Steve SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$445,769
Program Service Revenue
$0
Investment Income
$59,718
Other Revenue
$0
All Other Contributions
$37,181
Change in Net Assets
$-7,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,329
Other Expenses$169,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,409--$168,409
Other Salaries and Wages$140,962--$140,962
Office Expenses$12,965$9,906-$22,871
Depreciation Depletion$21,999--$21,999
Other Employee Benefits$18,706--$18,706
Travel$18,196--$18,196
Occupancy$16,863--$16,863
Payroll Taxes$15,252--$15,252
All Other Expenses$10,233--$10,233
Other Expenses$8,540$1,691-$8,540
Insurance$7,892--$7,892
Conferences and Meetings$6,144--$6,144
Fees for Services Accounting-$1,825-$1,825
Total Functional Expenses$499,376$13,422$0$512,798
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$6,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

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

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

Monitored by secretary/president

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
9037527092
Address
PO BOX 458, JACKSONVILLE, TX 75766

Signing Officer

Name
Roger Jonker
Title
Secretary/president
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Jonker
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
6

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

Purposes 1, 2, 3, and 5 listed above are achieved by being actively involved in the lives of disadvantaged youth, leading by example. Current involvement includes working with other organizations that are active in troubled neighborhoods. Other individuals that have a desire to assist us are encouraged, after working with us, to attempt to reach other disadvantaged youth on their own. Purpose 4 listed above is achieved by helping disadvantaged youth with financial assistance to further their growth and development. This is only done if no 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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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/ExplanationTxt1PURPOSES 1, 2, 3, AND 5 LISTED ABOVE ARE ACHIEVED BY BEING ACTIVELY INVOLVED IN THE LIVES OF DISADVANTAGED YOUTH, LEADING BY EXAMPLE. CURRENT INVOLVEMENT INCLUDES WORKING WITH OTHER ORGANIZATIONS THAT ARE ACTIVE IN TROUBLED NEIGHBORHOODS. OTHER INDIVIDUALS THAT HAVE A DESIRE TO ASSIST US ARE ENCOURAGED, AFTER WORKING WITH US, TO ATTEMPT TO REACH OTHER DISADVANTAGED YOUTH ON THEIR OWN. PURPOSE 4 LISTED ABOVE IS ACHIEVED BY HELPING DISADVANTAGED YOUTH WITH FINANCIAL ASSISTANCE TO FURTHER THEIR GROWTH AND DEVELOPMENT. THIS IS ONLY DONE IF NO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS AND SIGNS BEFORE SUBMITTED. AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY SECRETARY/PRESIDENT
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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