Civic Intelligence

Father'S Image

990EZ • Fiscal year 2016 • EIN 27-0444454

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

PO Box 135Stephenville, TX 76401

(254) 965-5051

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$31,408

Down $24,233 (-44%) from 2015

Net Assets

Down

$31,246

Down $23,886 (-43%) from 2015

Liabilities

Down

$162

Down $347 (-68%) from 2015

Revenue

Down

$31,100

Down $56,649 (-65%) from 2015

Expenses

Down

$54,986

Down $24,129 (-30%) from 2015

Net Income

Down

-$23,886

Down $32,520 (-377%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$31,408
Liabilities$162
Net Assets$31,246

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$31,100
Expenses$54,986
Net Income-$23,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,100
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 2016. THERE WERE 12 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.-$53,208
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
2017-03-10
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 441 travel/meetings 74 insurance 430 supplies 9,738 fuel and auto expense 2,169 non-investment depreciation 21,248 total 34,100

Form 990-ez, Part II, Line 24

53,899 60,899 less accumulated depreciation 10,779 32,027 total 43,120 28,872

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 509 162

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 2016. There were 12 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 Appendix128 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 441 TRAVEL/MEETINGS 74 INSURANCE 430 SUPPLIES 9,738 FUEL AND AUTO EXPENSE 2,169 NON-INVESTMENT DEPRECIATION 21,248 TOTAL 34,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt153,899 60,899 LESS ACCUMULATED DEPRECIATION 10,779 32,027 TOTAL 43,120 28,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 509 162
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 2016. THERE WERE 12 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
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ReturnHeader/ReturnTs02017-04-02T20:49:38+00:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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