Civic Intelligence

Father Factor Inc

EIN 35-2170951 • 501(c)3 • Washington, DC

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Profile

Organized in 1998 in recognition of the need to build resiliency skill of children,youth and families to prevent or stop the cycle of substance abuse and violence in there communities.

1424 S Street SEWashington, DC 20020
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

390%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$96,180

Up $76,537 (+390%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$96,180

Up $76,537 (+390%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$2,528,255

Up $226,667 (+9.8%) from 2023

Expenses

Down

$2,153,742

Down $135,913 (-5.9%) from 2023

Net Income

Up

$374,513

Up $362,580 (+3038%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2020: $181,440Liabilities 2020: $0Net Assets 2020: $181,4402020Assets 2021: $109,977Liabilities 2021: $0Net Assets 2021: $109,9772021Assets 2022: $338,918Liabilities 2022: $0Net Assets 2022: $338,9182022Assets 2023: $19,643Liabilities 2023: $0Net Assets 2023: $19,6432023Assets 2024: $96,180Liabilities 2024: $0Net Assets 2024: $96,1802024

Highlighted filing

2024

Assets$96,180
Liabilities$0
Net Assets$96,180
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,385,346Expenses 2020: $1,332,717Net Income 2020: $52,6292020Revenue 2021: $1,461,027Expenses 2021: $1,261,762Net Income 2021: $199,2652021Revenue 2022: $2,161,687Expenses 2022: $2,015,929Net Income 2022: $145,7582022Revenue 2023: $2,301,588Expenses 2023: $2,289,655Net Income 2023: $11,9332023Revenue 2024: $2,528,255Expenses 2024: $2,153,742Net Income 2024: $374,5132024

Highlighted filing

2024

Revenue$2,528,255
Expenses$2,153,742
Net Income$374,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,180
Liabilities
$0
Net assets
$96,180
Revenue
$2,528,255
Expenses
$2,153,742
Net income
$374,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.53$2.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.30$2.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.16$2.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.46$1.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.39$1.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,528,255
Mission and Program Overview

Mission

Organized in 1998 in recognition of the need to build resiliency skill of children,youth and families to prevent or stop the cycle of substance abuse and violence in there communities.

Counseling education referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,953$96,180▲ $58,227
Total Assets$37,953$96,180▲ $58,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,953$96,180▲ $58,227
Total Net Assets Fund Balance$37,953$96,180▲ $58,227
Total Liabilities and Net Assets / Fund Balance$37,953$96,180▲ $58,227
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FieldsCEOFT$97,698$97,698

Board Members and Trustees

NameTitle
Selina WestMember
Steve ZanderMember
Cathian CobblePres
Vania L CarryVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$374,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,891
Other Expenses$268,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,721--$1,651,721
Payroll Taxes$131,647$3,825-$135,472
Occupancy$100,635$25,159-$125,794
Current Officers, Directors, Trustees, and Key Employees$48,849$48,849-$97,698
Other Expenses$37,850$11,455-$37,850
Insurance$24,107$6,027-$30,134
Office Expenses$3,602$14,406-$18,008
Advertising$4,750--$4,750
Interest-$854-$854
Total Functional Expenses$2,043,167$110,575$0$2,153,742
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 7 Part VII Officer Compensation

“Father factor paid the ceo and director 97,698 all other board members were not paid”

Page 6 Section C Disclosure

“Father factor inc annual tax return is available for review each year on the iss website under the non-profit and charitable section.”

Filing and Contact Details

Filer

Filer Name
Father Factor
EIN
35-2170951
Phone
2022307928
Address
1424 S STREET SE, WASHINGTON, DC 20020

Signing Officer

Name
Kevin Fields
Title
Executive Director
Phone
2023307928
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fields
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Universal Tax Service Inc
Address
1421 GOOD HOPE ROAD SE, WASHINGTON, DC 20020
Preparer
J Arthur Brown CPA
Phone
3013165246
Supplemental Narrative

Additional Explanations

Page 12 Part XII Financial Statement Reporting.

“Father factor inc operates on a fiscal year basis beginning october 1 thru september 30 each year. The financial records for reporting are maintained on an accrual basis of accounting.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER FACTOR INC OPERATES ON A FISCAL YEAR BASIS BEGINNING OCTOBER 1 THRU SEPTEMBER 30 EACH YEAR. THE FINANCIAL RECORDS FOR REPORTING ARE MAINTAINED ON AN ACCRUAL BASIS OF ACCOUNTING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 7 PART VII OFFICER COMPENSATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 SECTION C DISCLOSURE
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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