Civic Intelligence

Father Factor Inc

EIN 20-5938315 • 501(c)3

218 W 26th Street82001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.65x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$112

Up $4 (+3.7%) from 2012

Liabilities

Up

$1,529

Up $1,009 (+194%) from 2012

Net Assets

Down

-$1,417

Down $1,005 (-244%) from 2012

Operations
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$138,914

Down $9,909 (-6.7%) from 2012

Expenses

Down

$139,919

Down $9,619 (-6.4%) from 2012

Net Income

Down

-$1,005

Down $290 (-41%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2012: $108Liabilities 2012: $520Net Assets 2012: -$4122012Assets 2013: $112Liabilities 2013: $1,529Net Assets 2013: -$1,4172013

Highlighted filing

2013

Assets$112
Liabilities$1,529
Net Assets-$1,417
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $148,823Expenses 2012: $149,538Net Income 2012: -$7152012Revenue 2013: $138,914Expenses 2013: $139,919Net Income 2013: -$1,0052013

Highlighted filing

2013

Revenue$138,914
Expenses$139,919
Net Income-$1,005
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112
Liabilities
$1,529
Net assets
-$1,417
Revenue
$138,914
Expenses
$139,919
Net income
-$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$1.39$1.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$1.49$1.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Aug 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5938315
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0108
IRS990EZ/CashSavingsAndInvestments/EOY0112
IRS990EZ/ContributionsGiftsGrantsEtc0138914
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1005
IRS990EZ/FeesAndOthPymtToIndContractors01775
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0138914
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-412
IRS990EZ/NetAssetsOrFundBalancesBOY0-412
IRS990EZ/NetAssetsOrFundBalances/EOY0-1417
IRS990EZ/NetAssetsOrFundBalancesEOY0-1417
IRS990EZ/OccupancyRentUtilitiesAndMaint025304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAMION ALDANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE COSTOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENYA HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIKA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARYJANE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FATHER FACTOR IS A LOCAL NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING FATHERS IN ALL SITUATIONS. THE FOCUS IS ON HELPING EVERY FATHER BE THE BEST FATHER HE CAN BE.
IRS990EZ/PrintingPublicationsPostage0311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING EVERY FATHER BE THE BEST FATHER HE CAN BE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139919
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits059104
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0520
IRS990EZ/SumOfTotalLiabilities/EOY01529
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10218 W 26TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM AMEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03075141639
IRS990EZ/TotalAssets/BOY0108
IRS990EZ/TotalAssets/EOY0112
IRS990EZ/TotalExpenses0139919
IRS990EZ/TotalProgramServiceExpenses0139919
IRS990EZ/TotalRevenue0138914
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://FATHER-FACTOR.COM/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0148823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0541617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700541617
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0148823
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116569
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137311
IRS990ScheduleA/Total170/Total0541617
IRS990ScheduleA/TotalSupport0541617
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,695. DESCRIPTION: CONTRACT LABOR. AMOUNT: 31,101. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,852. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: PARENT PROGRAMS. AMOUNT: 5,880. DESCRIPTION: TRAVEL. AMOUNT: 21. DESCRIPTION: BUSINESS MEALS. AMOUNT: 236. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 27. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,522. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 26. DESCRIPTION: FUNDRAISING. AMOUNT: 2,502. DESCRIPTION: CLIENT SUPPORT SERVICES. AMOUNT: 63. DESCRIPTION: BANK FEES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 53,425.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 1,529.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205938315
ReturnHeader/Filer/Name/BusinessNameLine10FATHER FACTOR INC
ReturnHeader/Filer/NameControl0FATH
ReturnHeader/Filer/Phone03075141639
ReturnHeader/Filer/USAddress/AddressLine10218 W 26TH STREET
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0DAMION ALDANA
ReturnHeader/Officer/Phone03075141639
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0830331229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082003
ReturnHeader/Preparer/Name0ROBERT W DAHILL
ReturnHeader/Preparer/Phone03076342151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T13:11:32-05:00

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