Civic Intelligence

Father'S Image

EIN 27-0444454 • 501(c)3 • Stephenville, TX

Profile

Father's image seeks to enhance the lives of all people through programs designed to develope spirit, mind, and body. Father's image will develop, evaluate, and disseminate programs that foster individual's ethical, social, and intellectual developement while nurturing individuals to think skillfully and critically. Striving through education, to deepen commitment to pro-social and religious values such as kindness, helpfullness, personal responsibility, and respect for others - qualities we believe are essential to leading humane and productive lives in society.

PO Box 135Stephenville, TX 76401

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,327

Up $28,919 (+92%) from 2016

Liabilities

Up

$839

Up $677 (+418%) from 2016

Net Assets

Up

$59,488

Up $28,242 (+90%) from 2016

Revenue

Up

$63,800

Up $32,700 (+105%) from 2016

Expenses

Down

$35,559

Down $19,427 (-35%) from 2016

Net Income

Up

$28,241

Up $52,127 (+218%) from 2016

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $46,853Liabilities 2014: $355Net Assets 2014: $46,4982014Assets 2015: $55,641Liabilities 2015: $509Net Assets 2015: $55,1322015Assets 2016: $31,408Liabilities 2016: $162Net Assets 2016: $31,2462016Assets 2017: $60,327Liabilities 2017: $839Net Assets 2017: $59,4882017

Highlighted filing

2017

Assets$60,327
Liabilities$839
Net Assets$59,488

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $78,000Expenses 2014: $32,348Net Income 2014: $45,6522014Revenue 2015: $87,749Expenses 2015: $79,115Net Income 2015: $8,6342015Revenue 2016: $31,100Expenses 2016: $54,986Net Income 2016: -$23,8862016Revenue 2017: $63,800Expenses 2017: $35,559Net Income 2017: $28,2412017

Highlighted filing

2017

Revenue$63,800
Expenses$35,559
Net Income$28,241

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$63,800
Mission and Program Overview

Mission

Father's image seeks to enhance the lives of all people through programs designed to develope spirit, mind, and body. Father's image will develop, evaluate, and disseminate programs that foster individual's ethical, social, and intellectual developement while nurturing individuals to think skillfully and critically. Striving through education, to deepen commitment to pro-social and religious values such as kindness, helpfullness, personal responsibility, and respect for others - qualities we believe are essential to leading humane and productive lives in society.

Program Services

DescriptionGrantsExpenses
SEVEN WEEKS OF CAMP WERE HELD DURING THE SUMMER OF 2017. THERE WERE 12-13 BOYS, 6 MENTORS, AND 1 COOK/HOUSEKEEPER THERE EACH WEEK.THE BOYS LEARNED ABOUT NATURE AND THE OUTDOORS. THEY PLAYED GAMES WITH THE MENTORS AND PARTICIPATED IN SEVERAL OUTDOOR ACTIVITIES SUCH AS EXPLORING NATURE THROUGH NATURE WALKS, CAMPFIRE FELLOWSHIP (LESSONS, TESTIMONIES, AND SINGING), ARCHERY, SHOOTING BB GUNS, SLING SHOTS, CANOEING, SWIMMING, VOLLEYBALL, FOOTBALL, FRISBEE AS WELL AS INDOOR ACTIVITIES OR GAMES, CRAFTS, ETC. IN THE OFF SEASON, ADULT RETREATS WERE HELD ALONG WITH TRAINING RETREATS FOR THE MENTORS.-$33,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BROOKSPresident-$0--
GARY WARDVice Preside-$0--
EARL KINGSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
FATHER'S IMAGE
EIN
27-0444454
Phone
2549655051
Address
PO BOX 135, STEPHENVILLE, TX 76401

Signing Officer

Name
Tom Brooks
Title
President
Phone
2549655051
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Sueann Porter CPA Pllc
Address
1710 W SOUTH LOOP, STEPHENVILLE, TX 76401
Preparer
Sueann Porter
Phone
2549686112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 276 travel/meetings 176 insurance 1,047 supplies 6,916 fuel and auto expense 4,825 equipment rental & maint 750 non-investment depreciation 11,205 total 25,195

Form 990-ez, Part II, Line 24

60,899 100,899 less accumulated depreciation 32,027 43,233 total 28,872 57,666

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 161 839

Form 990-ez, Part III

Father's image seeks to enhance the lives of all people through programs designed to develope spirit, mind, and body. Father's image will develop, evaluate, and disseminate programs that foster individual's ethical, social, and intellectual developement while nurturing individuals to think skillfully and critically. Striving through education, to deepen commitment to pro-social and religious values such as kindness, helpfullness, personal responsibility, and respect for others - qualities we believe are essential to leading humane and productive lives in society.

Form 990-ez, Part III, Line 28

Seven weeks of camp were held during the summer of 2017. There were 12-13 boys, 6 mentors, and 1 cook/housekeeper there each week.the boys learned about nature and the outdoors. They played games with the mentors and participated in several outdoor activities such as exploring nature through nature walks, campfire fellowship (lessons, testimonies, and singing), archery, shooting bb guns, sling shots, canoeing, swimming, volleyball, football, frisbee as well as indoor activities or games, crafts, etc. In the off season, adult retreats were held along with training retreats for the mentors.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02549655051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060327
IRS990EZ/GrossReceiptsAmt063800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057666
IRS990EZ/OtherExpensesTotalAmt025195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FATHER'S IMAGE SEEKS TO ENHANCE THE LIVES OF ALL PEOPLE THROUGH PROGRAMS DESIGNED TO DEVELOPE SPIRIT, MIND, AND BODY. FATHER'S IMAGE WILL DEVELOP, EVALUATE, AND DISSEMINATE PROGRAMS THAT FOSTER INDIVIDUAL'S ETHICAL, SOCIAL, AND INTELLECTUAL DEVELOPEMENT WHILE NURTURING INDIVIDUALS TO THINK SKILLFULLY AND CRITICALLY. STRIVING THROUGH EDUCATION, TO DEEPEN COMMITMENT TO PRO-SOCIAL AND RELIGIOUS VALUES SUCH AS KINDNESS, HELPFULLNESS, PERSONAL RESPONSIBILITY, AND RESPECT FOR OTHERS - QUALITIES WE BELIEVE ARE ESSENTIAL TO LEADING HUMANE AND PRODUCTIVE LIVES IN SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVEN WEEKS OF CAMP WERE HELD DURING THE SUMMER OF 2017. THERE WERE 12-13 BOYS, 6 MENTORS, AND 1 COOK/HOUSEKEEPER THERE EACH WEEK.THE BOYS LEARNED ABOUT NATURE AND THE OUTDOORS. THEY PLAYED GAMES WITH THE MENTORS AND PARTICIPATED IN SEVERAL OUTDOOR ACTIVITIES SUCH AS EXPLORING NATURE THROUGH NATURE WALKS, CAMPFIRE FELLOWSHIP (LESSONS, TESTIMONIES, AND SINGING), ARCHERY, SHOOTING BB GUNS, SLING SHOTS, CANOEING, SWIMMING, VOLLEYBALL, FOOTBALL, FRISBEE AS WELL AS INDOOR ACTIVITIES OR GAMES, CRAFTS, ETC. IN THE OFF SEASON, ADULT RETREATS WERE HELD ALONG WITH TRAINING RETREATS FOR THE MENTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07858
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035559
IRS990EZ/TotalProgramServiceExpensesAmt033990
IRS990EZ/TotalRevenueAmt063800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0260649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260649
IRS990ScheduleA/TotalSupportAmt0260649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 276 TRAVEL/MEETINGS 176 INSURANCE 1,047 SUPPLIES 6,916 FUEL AND AUTO EXPENSE 4,825 EQUIPMENT RENTAL & MAINT 750 NON-INVESTMENT DEPRECIATION 11,205 TOTAL 25,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160,899 100,899 LESS ACCUMULATED DEPRECIATION 32,027 43,233 TOTAL 28,872 57,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 161 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FATHER'S IMAGE SEEKS TO ENHANCE THE LIVES OF ALL PEOPLE THROUGH PROGRAMS DESIGNED TO DEVELOPE SPIRIT, MIND, AND BODY. FATHER'S IMAGE WILL DEVELOP, EVALUATE, AND DISSEMINATE PROGRAMS THAT FOSTER INDIVIDUAL'S ETHICAL, SOCIAL, AND INTELLECTUAL DEVELOPEMENT WHILE NURTURING INDIVIDUALS TO THINK SKILLFULLY AND CRITICALLY. STRIVING THROUGH EDUCATION, TO DEEPEN COMMITMENT TO PRO-SOCIAL AND RELIGIOUS VALUES SUCH AS KINDNESS, HELPFULLNESS, PERSONAL RESPONSIBILITY, AND RESPECT FOR OTHERS - QUALITIES WE BELIEVE ARE ESSENTIAL TO LEADING HUMANE AND PRODUCTIVE LIVES IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVEN WEEKS OF CAMP WERE HELD DURING THE SUMMER OF 2017. THERE WERE 12-13 BOYS, 6 MENTORS, AND 1 COOK/HOUSEKEEPER THERE EACH WEEK.THE BOYS LEARNED ABOUT NATURE AND THE OUTDOORS. THEY PLAYED GAMES WITH THE MENTORS AND PARTICIPATED IN SEVERAL OUTDOOR ACTIVITIES SUCH AS EXPLORING NATURE THROUGH NATURE WALKS, CAMPFIRE FELLOWSHIP (LESSONS, TESTIMONIES, AND SINGING), ARCHERY, SHOOTING BB GUNS, SLING SHOTS, CANOEING, SWIMMING, VOLLEYBALL, FOOTBALL, FRISBEE AS WELL AS INDOOR ACTIVITIES OR GAMES, CRAFTS, ETC. IN THE OFF SEASON, ADULT RETREATS WERE HELD ALONG WITH TRAINING RETREATS FOR THE MENTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549655051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER'S IMAGE
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0270444454
ReturnHeader/Filer/PhoneNum02549655051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475578981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUEANN PORTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 W SOUTH LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549686112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUEANN PORTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T13:25:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.