Civic Intelligence

Fiafw Inc.

990 • Fiscal year 2015 • EIN 27-3936300

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.hpafortworth.com
1609 N Riverside DrFort Worth, TX 76111

(817) 456-7261

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$181,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$457,241

No earlier filing loaded for comparison.

Net Assets

-$56,902

No earlier filing loaded for comparison.

Liabilities

$514,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

$2,316,993

No earlier filing loaded for comparison.

Expenses

$2,587,611

No earlier filing loaded for comparison.

Net Income

-$270,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2015: $457,241Liabilities 2015: $514,143Net Assets 2015: -$56,9022015Assets 2016: $3,269,693Liabilities 2016: $789,592Net Assets 2016: $2,480,1012016Assets 2018: $2,222,492Liabilities 2018: $625,480Net Assets 2018: $1,597,0122018Assets 2019: $3,425,450Liabilities 2019: $1,121,781Net Assets 2019: $2,303,6692019Assets 2020: $7,027,340Liabilities 2020: $3,610,218Net Assets 2020: $3,417,1222020Assets 2021: $5,150,771Liabilities 2021: $1,481,977Net Assets 2021: $3,668,7942021Assets 2022: $4,486,127Liabilities 2022: $2,184,582Net Assets 2022: $2,301,5452022Assets 2023: $53,054,469Liabilities 2023: $54,760,103Net Assets 2023: -$1,705,6342023

Highlighted filing

2015

Assets$457,241
Liabilities$514,143
Net Assets-$56,902
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2015: $2,316,993Expenses 2015: $2,587,611Net Income 2015: -$270,6182015Revenue 2016: $11,230,863Expenses 2016: $9,822,535Net Income 2016: $1,408,3282016Revenue 2018: $8,120,579Expenses 2018: $7,612,833Net Income 2018: $507,7462018Revenue 2019: $12,319,908Expenses 2019: $11,613,251Net Income 2019: $706,6572019Revenue 2020: $16,121,770Expenses 2020: $15,108,579Net Income 2020: $1,013,1912020Revenue 2021: $16,961,720Expenses 2021: $16,710,048Net Income 2021: $251,6722021Revenue 2022: $17,367,969Expenses 2022: $18,735,218Net Income 2022: -$1,367,2492022Revenue 2023: $15,001,378Expenses 2023: $19,008,557Net Income 2023: -$4,007,1792023

Highlighted filing

2015

Revenue$2,316,993
Expenses$2,587,611
Net Income-$270,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,316,993
Mission and Program Overview

Mission

Fiafw is a life changing, motivational entity that sponsors educational opportunities, inspirational conferences, and promotes the strengthening of family.

Community education benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,716$419,957▲ $206,241
Land, Buildings, and Equipment, Net$0$11,374▲ $11,374
Accounts Receivable$0$910▲ $910
Total Assets$213,716$457,241▲ $243,525
Other Assets Total$0$25,000▲ $25,000
Liabilities
Other Liabilities$0$500,708▲ $500,708
Accounts Payable and Accrued Expenses$0$13,435▲ $13,435
Total Liabilities$0$514,143▲ $514,143
Net Assets / Fund Balance
Unrestricted Net Assets$213,716$-56,902▼ $270,618
Total Net Assets Fund Balance$213,716$-56,902▼ $270,618
Total Liabilities and Net Assets / Fund Balance$213,716$457,241▲ $243,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,374-$11,374
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie P StellarCEO/superintendentFT$181,350$181,350
Connie BarnettMember-$35,750$35,750

Board Members and Trustees

NameTitle
Donald NemecPresident
Byron K MylesMember
Randy L CoxMember
Jaye SanfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$925,840
Program Service Revenue
$1,391,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,295
Change in Net Assets
$-270,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,579
Salaries, Compensation, and Employee Benefits$915,032
Total Fundraising Expense$25,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,051$66,756$6,069$606,876
Travel$242,605$30,326$2,757$275,688
Current Officers, Directors, Trustees, and Key Employees$191,048$23,881$2,171$217,100
Office Expenses$111,292$13,912$1,265$126,469
Occupancy$60,725$7,591$690$69,006
Fees for Services Other$56,196$7,024$639$63,859
Other Employee Benefits$36,004$4,501$409$40,914
Pension Plan Contributions$35,261$4,408$401$40,070
Interest$25,847$3,231$294$29,372
Other Expenses$24,820$3,103$282$28,205
Insurance$16,132$2,017$183$18,332
Payroll Taxes$8,863$1,108$101$10,072
All Other Expenses$5,874$734$67$6,675
Advertising$5,355$669$61$6,085
Total Functional Expenses$2,277,095$284,638$25,878$2,587,611
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
Other Liabilities$500,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“The federal form 990 is provided to the board for review and approval prior to filiing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored through Board Meetings and business office conflict of interest statements filed in employee files if/when applicable.”

Form 990, Part VI, Section B, line 15

“The Board of Directors met to discuss and determine the salary of the CEO and used comparability data provided from districts of like size to HIGH POINT ACADEMY [HPA] Fort Worth Charter School. They deliberated and decided in Executive Session.”

Form 990, Part VI, Section C, line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fiafw Inc
EIN
27-3936300
Phone
8174567261
Address
1609 N RIVERSIDE DR, FORT WORTH, TX 76111

Signing Officer

Name
Katie P Stellar
Title
CEO/superintendent
Phone
8174567261
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie P Stellar
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
46
Volunteers
125

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) de minimis safe harbor election

“FIAFW INC. 1609 N RIVERSIDE DR. FORT WORTH, TX 76111 Employer Identification Number: 27-3936300 For the year ending december 31, 2015 FIAFW INC. is making the de minimis safe harbor election under reg. sec. 1.263(A)-1(F).”

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IRS990/Desc0High Point Academy Applied Learning Charter SchoolKindergarten through Eighth Grade school with a first year enrollment of 462 students. The school infuses its educational program with the Fine Arts to create an environment rich in relationships and strong academics.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt0500708
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE P STELLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors determines the salary of the CEO by using comparability data provided from districts of like size. COMPENSATION IS REVIEWED AND APPROVED IN EXECUTIVE SESSION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIAFW INC. 1609 N RIVERSIDE DR. FORT WORTH, TX 76111 Employer Identification Number: 27-3936300 For the year ending december 31, 2015 FIAFW INC. is making the de minimis safe harbor election under reg. sec. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILIING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored through Board Meetings and business office conflict of interest statements filed in employee files if/when applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors met to discuss and determine the salary of the CEO and used comparability data provided from districts of like size to HIGH POINT ACADEMY [HPA] Fort Worth Charter School. They deliberated and decided in Executive Session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Section 1.263(A)-1(f) de minimis safe harbor election
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213716
IRS990/TotalAssetsEOYAmt0457241
IRS990/TotalAssetsGrp/BOYAmt0213716
IRS990/TotalAssetsGrp/EOYAmt0457241
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0925840
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02277095
IRS990/TotalFunctionalExpensesGrp/TotalAmt02587611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0514143
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0514143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02277095
IRS990/TotalProgramServiceRevenueAmt01391153
IRS990/TotalReportableCompFromOrgAmt0217100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02316993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02757
IRS990/TravelGrp/ManagementAndGeneralAmt030326
IRS990/TravelGrp/ProgramServicesAmt0242605
IRS990/TravelGrp/TotalAmt0275688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-56902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 N RIVERSIDE DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hpafortworth.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE P STELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174567261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIAFW INC
ReturnHeader/Filer/BusinessNameControlTxt0FIAF
ReturnHeader/Filer/EIN0273936300
ReturnHeader/Filer/PhoneNum08174567261
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 N RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,241
Liabilities
$514,143
Net assets
-$56,902
Revenue
$2,316,993
Expenses
$2,587,611
Net income
-$270,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.1$54.8$1.71$15.0$19.0$4.01
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.18$2.30$17.4$18.7$1.37
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$17.0$16.7$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.03$3.61$3.42$16.1$15.1$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.12$2.30$12.3$11.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.60$8.12$7.61$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.79$2.48$11.2$9.82$1.41
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.51$0.06$2.32$2.59$0.27