Civic Intelligence

Father Factor Inc

990EZ • Fiscal year 2012 • EIN 20-5938315

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 20, 2012

Organization Profile
218 W 26th Street82001
Siviq Scores

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

Liabilities / Assets

98th percentile

4.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$108

No earlier filing loaded for comparison.

Net Assets

-$412

No earlier filing loaded for comparison.

Liabilities

$520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

$148,823

No earlier filing loaded for comparison.

Expenses

$149,538

No earlier filing loaded for comparison.

Net Income

-$715

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.

$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

2012

Assets$108
Liabilities$520
Net Assets-$412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$148,823
Expenses$149,538
Net Income-$715
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5938315
Raw XML Appendix175 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/BOY01089
IRS990EZ/CashSavingsAndInvestments/EOY0108
IRS990EZ/ContributionsGiftsGrantsEtc0148823
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-715
IRS990EZ/FeesAndOthPymtToIndContractors03789
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0148823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0303
IRS990EZ/NetAssetsOrFundBalancesBOY0303
IRS990EZ/NetAssetsOrFundBalances/EOY0-412
IRS990EZ/NetAssetsOrFundBalancesEOY0-412
IRS990EZ/OccupancyRentUtilitiesAndMaint024949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10218 W 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11218 W 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12218 W 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13218 W 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14218 W 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15218 W 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582001
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/Compensation047900
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/OtherExpensesTotal072653
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/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING EVERY FATHER BE THE BEST FATHER HE CAN BE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149539
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits047900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0786
IRS990EZ/SumOfTotalLiabilities/EOY0520
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/BOY01089
IRS990EZ/TotalAssets/EOY0108
IRS990EZ/TotalExpenses0149538
IRS990EZ/TotalProgramServiceExpenses0149539
IRS990EZ/TotalRevenue0148823
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://FATHER-FACTOR.COM/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0148823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0402703
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700402703
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0148823
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116569
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137311
IRS990ScheduleA/Total170/Total0402703
IRS990ScheduleA/TotalSupport0402703
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,822. DESCRIPTION: CONTACT LABOR. AMOUNT: 36,298. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,810. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: PARENT PROGRAMS. AMOUNT: 10,797. DESCRIPTION: TRAVEL. AMOUNT: 4,999. DESCRIPTION: BUSINESS MEALS. AMOUNT: 291. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 131. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,664. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 394. DESCRIPTION: FUNDRAISING. AMOUNT: 8,243. DESCRIPTION: CLIENT SUPPORT SERVICES. AMOUNT: 149. DESCRIPTION: BANK FEES. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 72,653.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 786. END OF YEAR AMOUNT: 520.
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/DateSigned02012-08-20
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T16:57:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108
Liabilities
$520
Net assets
-$412
Revenue
$148,823
Expenses
$149,538
Net income
-$715
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