Civic Intelligence

Father'S Image

990 • Fiscal year 2015 • EIN 27-0444454

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$55,641

Up $8,788 (+19%) from 2014

Net Assets

Up

$55,132

Up $8,634 (+19%) from 2014

Liabilities

Up

$509

Up $154 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$87,749

Up $9,749 (+12%) from 2014

Expenses

Up

$79,115

Up $46,767 (+145%) from 2014

Net Income

Down

$8,634

Down $37,018 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2015

Assets$55,641
Liabilities$509
Net Assets$55,132
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$87,749
Expenses$79,115
Net Income$8,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$87,749
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,638$43,120▼ $2,518
Cash and Non-Interest-Bearing Accounts$1,035$12,521▲ $11,486
Accounts Receivable$180--
Total Assets$46,853$55,641▲ $8,788
Liabilities
Accounts Payable and Accrued Expenses$355$509▲ $154
Total Liabilities$355$509▲ $154
Net Assets / Fund Balance
Unrestricted Net Assets$46,498$55,132▲ $8,634
Total Net Assets Fund Balance$46,498$55,132▲ $8,634
Total Liabilities and Net Assets / Fund Balance$46,853$55,641▲ $8,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,120$10,779$53,899
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom BrooksPresident
Earl KingSecretary/tr
Gary WardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,749
Change in Net Assets
$8,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$7,604
Total Noncash Contributions2$7,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,761
Salaries, Compensation, and Employee Benefits$18,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,906--$19,906
Other Salaries and Wages$17,050--$17,050
Occupancy$10,573--$10,573
Insurance$1,432--$1,432
Payroll Taxes$1,304--$1,304
Fees for Services Accounting-$531-$531
Fees for Services Legal-$490-$490
Other Expenses$299--$299
All Other Expenses$265--$265
Advertising$130--$130
Conferences and Meetings$76--$76
Office Expenses-$47-$47
Total Functional Expenses$78,047$1,068$0$79,115
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
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 11B

“Copy of form 990 is furnished to all board members before form 990 is to be filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Brooks
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Lasater & Sparkman Cpas a Pc
Address
1710 W SOUTH LOOP, STEPHENVILLE, TX 76401
Preparer
Duane O Sparkman
Phone
2549686112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FATHER'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/ExplanationTxt1COPY OF FORM 990 IS FURNISHED TO ALL BOARD MEMBERS BEFORE FORM 990 IS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASATER & SPARKMAN CPAS A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 W SOUTH LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549686112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE O SPARKMAN
ReturnHeader/ReturnTs02016-06-01T11:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,641
Liabilities
$509
Net assets
$55,132
Revenue
$87,749
Expenses
$79,115
Net income
$8,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$60.3$0.84$59.5$63.8$35.6$28.2
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.16$31.2$31.1$55.0$23.9
2015Detailed filing. Detailed filing data is available for this year.$55.6$0.51$55.1$87.7$79.1$8.63
2014Detailed filing. Detailed filing data is available for this year.$46.9$0.36$46.5$78.0$32.3$45.7