Father Factor Inc

990EZ • Fiscal year 2013 • EIN 20-5938315

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 22, 2013

Organization Profile

218 W 26th Street82001

Siviq Scores

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

13.65x

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

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

0.01x

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

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

-0.7%

Higher net margin than 39% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.7%

Faster asset growth than 54% of similar nonprofits.

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

-6.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets99th percentile

Assets

$112

Up $4 (+3.7%) from 2012

Net Assets

Down

-$1,417

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

Liabilities

$1,529

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

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin39th 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

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$112

Liabilities$1,529

Net Assets-$1,417

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$138,914

Expenses$139,919

Net Income-$1,005

Open 2013 Filing

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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	108
IRS990EZ/CashSavingsAndInvestments/EOY	0	112
IRS990EZ/ContributionsGiftsGrantsEtc	0	138914
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-1005
IRS990EZ/FeesAndOthPymtToIndContractors	0	1775
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	138914
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-412
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-412
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1417
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-1417
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	25304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	52919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAMION ALDANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GEORGE COSTOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KENYA HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ERIKA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BRIAN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARYJANE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	53425
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FATHER 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/PrintingPublicationsPostage	0	311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HELPING EVERY FATHER BE THE BEST FATHER HE CAN BE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	139919
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	59104
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	520
IRS990EZ/SumOfTotalLiabilities/EOY	0	1529
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	218 W 26TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82001
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIM AMEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3075141639
IRS990EZ/TotalAssets/BOY	0	108
IRS990EZ/TotalAssets/EOY	0	112
IRS990EZ/TotalExpenses	0	139919
IRS990EZ/TotalProgramServiceExpenses	0	139919
IRS990EZ/TotalRevenue	0	138914
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	HTTP://FATHER-FACTOR.COM/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	138914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	148823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	116569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	137311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	541617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	541617
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	138914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	148823
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	116569
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	137311
IRS990ScheduleA/Total170/Total	0	541617
IRS990ScheduleA/TotalSupport	0	541617
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: 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/Explanation	1	DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 1,529.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	205938315
ReturnHeader/Filer/Name/BusinessNameLine1	0	FATHER FACTOR INC
ReturnHeader/Filer/NameControl	0	FATH
ReturnHeader/Filer/Phone	0	3075141639
ReturnHeader/Filer/USAddress/AddressLine1	0	218 W 26TH STREET
ReturnHeader/Filer/USAddress/City	0	CHEYENNE
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82001
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-22
ReturnHeader/Officer/Name	0	DAMION ALDANA
ReturnHeader/Officer/Phone	0	3075141639
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	830331229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82003
ReturnHeader/Preparer/Name	0	ROBERT W DAHILL
ReturnHeader/Preparer/Phone	0	3076342151
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-23T13:11:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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