Civic Intelligence

Fiafw Inc.

990 • Fiscal year 2016 • EIN 27-3936300

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

615%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,269,693

Up $2,812,452 (+615%) from 2015

Net Assets

Up

$2,480,101

Up $2,537,003 (+4459%) from 2015

Liabilities

Up

$789,592

Up $275,449 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$11,230,863

Up $8,913,870 (+385%) from 2015

Expenses

Up

$9,822,535

Up $7,234,924 (+280%) from 2015

Net Income

Up

$1,408,328

Up $1,678,946 (+620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$3,269,693
Liabilities$789,592
Net Assets$2,480,101
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$11,230,863
Expenses$9,822,535
Net Income$1,408,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,230,863
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
Pledges and Grants Receivable-$1,552,697-
Cash and Non-Interest-Bearing Accounts$419,957$908,911▲ $488,954
Land, Buildings, and Equipment, Net$11,374$551,455▲ $540,081
Savings and Temporary Cash Investments-$219,789-
Prepaid Expenses and Deferred Charges-$34,218-
Accounts Receivable$910$2,623▲ $1,713
Total Assets$457,241$3,269,693▲ $2,812,452
Other Assets Total$25,000$0▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$13,435$686,237▲ $672,802
Deferred Revenue$0$62,797▲ $62,797
Other Liabilities$500,708$40,558▼ $460,150
Total Liabilities$514,143$789,592▲ $275,449
Net Assets / Fund Balance
Unrestricted Net Assets$-56,902$2,480,101▲ $2,537,003
Total Net Assets Fund Balance$-56,902$2,480,101▲ $2,537,003
Total Liabilities and Net Assets / Fund Balance$457,241$3,269,693▲ $2,812,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466,874$119,137$586,011
Buildings$84,581$1,604$86,185
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Connie Barnettpresident
Randy L Coxvice president
Katie P StellarCEO/superintendent
Byron K MylesMember
nate starmermembeR
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,393
Program Service Revenue
$9,980,360
Investment Income
$110
Other Revenue
$0
All Other Contributions
$271,711
Change in Net Assets
$1,408,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,024,025
Other Expenses$3,798,510
Total Fundraising Expense$98,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,879,472$609,934$55,449$5,544,855
Other Employee Benefits$234,384$29,298$2,663$266,345
Occupancy$212,687$26,586$2,417$241,690
Other Expenses$160,259$20,032$1,821$182,112
Pension Plan Contributions$126,916$15,865$1,442$144,223
Fees for Services Other$98,066$12,258$1,114$111,438
Travel$92,241$11,530$1,048$104,819
Depreciation Depletion$75,192$9,399$854$85,445
Insurance$60,799$7,600$691$69,090
Payroll Taxes$60,370$7,546$686$68,602
Interest$26,733$3,342$304$30,379
Office Expenses$22,629$2,829$257$25,715
Advertising$2,355$294$27$2,676
Total Functional Expenses$8,643,831$1,080,480$98,224$9,822,535
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$40,558
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
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 11B

“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
connie barnett
Title
president
Phone
8174567261
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
connie barnett
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 Ste 505, 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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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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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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IRS990/ProgSrvcAccomActy2Grp/Desc0FIAFW Tutoring ServicesTutoring services in both English Language Arts and Math that are delivered onsite during the school day to approximately 230 students who are being tutored during their Fine Arts class period on a rotating basis. The tutoring is individualized and need specific. This program has shown great success as the school's state test results were better than the local district by several percentage points.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0466874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551455
IRS990ScheduleD/TotalLiabilityAmt040558
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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 11b
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/TotalAssetsBOYAmt0457241
IRS990/TotalAssetsEOYAmt03269693
IRS990/TotalAssetsGrp/BOYAmt0457241
IRS990/TotalAssetsGrp/EOYAmt03269693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250393
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01080480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08643831
IRS990/TotalFunctionalExpensesGrp/TotalAmt09822535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514143
IRS990/TotalLiabilitiesEOYAmt0789592
IRS990/TotalLiabilitiesGrp/BOYAmt0514143
IRS990/TotalLiabilitiesGrp/EOYAmt0789592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02480101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08643831
IRS990/TotalProgramServiceRevenueAmt09980360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09980360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011230863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03269693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01048
IRS990/TravelGrp/ManagementAndGeneralAmt011530
IRS990/TravelGrp/ProgramServicesAmt092241
IRS990/TravelGrp/TotalAmt0104819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02480101
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/PersonNm0connie barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08174567261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:21:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West Ste 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02017-11-15T15:59:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,693
Liabilities
$789,592
Net assets
$2,480,101
Revenue
$11,230,863
Expenses
$9,822,535
Net income
$1,408,328
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