Civic Intelligence

Father'S Image

990EZ • Fiscal year 2017 • EIN 27-0444454

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$60,327

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

Net Assets

Up

$59,488

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

Liabilities

Up

$839

Up $677 (+418%) 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

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

2017

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

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

2017

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

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/OtherExpensesTotalAmt025195
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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.
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.
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549655051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0270444454
ReturnHeader/Filer/PhoneNum02549655051
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
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ReturnHeader/FilingSecurityInformation/IPTm013:25:37
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ReturnHeader/PreparerPersonGrp/PhoneNum02549686112
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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

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