Civic Intelligence

Father Factor

990 • Fiscal year 2020 • EIN 35-2170951

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

1424 S Street SEWashington, DC 20020

(202) 330-7928

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,313

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$181,440

No earlier filing loaded for comparison.

Net Assets

$181,440

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

$1,385,346

No earlier filing loaded for comparison.

Expenses

$1,332,717

No earlier filing loaded for comparison.

Net Income

$52,629

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.

$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

2020

Assets$181,440
Liabilities$0
Net Assets$181,440
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$1,385,346
Expenses$1,332,717
Net Income$52,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,385,346
Mission and Program Overview

Mission

Organized in recogition of the need to build resiliency skill of children,youth and families to prevent or stop the cycle of sustance abuse and violence in their communites

Counseling education referral and training services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,189$181,440▼ $201,749
Total Assets$383,189$181,440▼ $201,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,189$181,440▼ $201,749
Total Net Assets Fund Balance$383,189$181,440▼ $201,749
Total Liabilities and Net Assets / Fund Balance$383,189$181,440▼ $201,749
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FieldsCEOFT$62,313$62,313

Board Members and Trustees

NameTitle
Cathian CobblePresident
Vania L CareyVice President
Sean AbrahamMember
Selina WestMember
Steve ZanderMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44
Change in Net Assets
$52,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,589
Other Expenses$278,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$891,558$68,684-$960,242
All Other Expenses$78,845$19,711-$98,556
Payroll Taxes$88,225$6,122-$94,347
Insurance$45,767--$45,767
Occupancy$37,215--$37,215
Fees for Services Legal$20,008--$20,008
Office Expenses$18,283--$18,283
Advertising$5,023--$5,023
Other Expenses$3,753$3,239-$3,753
Travel$1,583--$1,583
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$1,234,961$97,756$0$1,332,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Yes
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 Compensation of Officers

“Father factor paid the ceo an annual salary of $63,313 but all other board members did not receive any compensation for their services.”

Page 6 Section C Disclosure

“Father factor inc annual tax return is available for review by year on the irs.gov website under non profit and chari- ties section.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Fields
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fields
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
40

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 9 and 10 Part V111 Statement of Revenue and Expenses

“Father factor inc received grant funds of $1,385,346 and statement of funcitional expenses amounts to $1,332,717 for the tax year ended december 31, 2020.”

Page 12 Part XII Financial Statement and Reporting

“Father factor inc operates on a fiscal year basis october 1, 2019 - september 30,2020. The financial records were audited on an accrual basis for the fiscal year period.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FATHER FACTOR PAID THE CEO AN ANNUAL SALARY OF $63,313 BUT ALL OTHER BOARD MEMBERS DID NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER FACTOR INC RECEIVED GRANT FUNDS OF $1,385,346 AND STATEMENT OF FUNCITIONAL EXPENSES AMOUNTS TO $1,332,717 FOR THE TAX YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FATHER FACTOR INC OPERATES ON A FISCAL YEAR BASIS OCTOBER 1, 2019 - SEPTEMBER 30,2020. THE FINANCIAL RECORDS WERE AUDITED ON AN ACCRUAL BASIS FOR THE FISCAL YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FATHER FACTOR INC ANNUAL TAX RETURN IS AVAILABLE FOR REVIEW BY YEAR ON THE IRS.GOV WEBSITE UNDER NON PROFIT AND CHARI- TIES SECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 7 PART VII COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 9 AND 10 PART V111 STATEMENT OF REVENUE AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 12 PART XII FINANCIAL STATEMENT AND REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 SECTION C DISCLOSURE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522022580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSAL TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 GOOD HOPE ROAD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020020
ReturnHeader/PreparerPersonGrp/PhoneNum03013165246
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ARTHUR BROWN CPA
ReturnHeader/ReturnTs02021-11-18T10:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,440
Liabilities
$0
Net assets
$181,440
Revenue
$1,385,346
Expenses
$1,332,717
Net income
$52,629
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