Civic Intelligence

Father Factor

990 • Fiscal year 2021 • EIN 35-2170951

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$31,937

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$109,977

Down $71,463 (-39%) from 2020

Net Assets

Down

$109,977

Down $71,463 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$1,461,027

Up $75,681 (+5.5%) from 2020

Expenses

Down

$1,261,762

Down $70,955 (-5.3%) from 2020

Net Income

Up

$199,265

Up $146,636 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$109,977
Liabilities$0
Net Assets$109,977
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$1,461,027
Expenses$1,261,762
Net Income$199,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.1
Gross Receipts
$1,461,027
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$195,224$109,977▼ $85,247
Total Assets$195,224$109,977▼ $85,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,224$109,977▼ $85,247
Total Net Assets Fund Balance$195,224$109,977▼ $85,247
Total Liabilities and Net Assets / Fund Balance$195,224$109,977▼ $85,247
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FieldsCEOFT$31,937$31,937

Board Members and Trustees

NameTitle
Cathian CobblePresident
Vania L CareyVice President
Selina WestBoard Member
Steve ZanderBoard Member
Vania L CareyBoard Member
Sean AbrahamMember
Selina WestMember
Steve ZanderMember
Cathian CobblePres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$199,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,156
Other Expenses$247,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$871,582$31,937-$903,519
Payroll Taxes$67,763$2,443-$70,206
Occupancy$52,288--$52,288
Office Expenses$22,288$30,000-$52,288
Other Employee Benefits$40,431--$40,431
Other Expenses$12,582$3,488-$12,582
Fees for Services Accounting$10,200--$10,200
Advertising$5,365--$5,365
Insurance$4,843--$4,843
Total Functional Expenses$1,193,894$67,868$0$1,261,762
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
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 Compensation of Officer

“Father factor paid the ceo an annual salary of $31,937. All other board members were not paid.”

Page 9 and 10 Part VIII Statement of Revenue and Expense

“Father factor inc received $1,471,520 and statement of functional expenses amounts to $1,234,468 for the tax year ended december 31, 2021”

Page 6 Section C Disclosure

“Father factor inc annual tax return is available for review each year on the irs.gov website under non profit and charitable 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
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fields
Legal Domicile
Dc
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 and Reporting

“Father factor inc operates on a fiscal year basis october 1 2020 - september 30, 2021. The financial records were audited on an accrual basis for the fiscal year period.”

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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/ExplanationTxt0FATHER FACTOR PAID THE CEO AN ANNUAL SALARY OF $31,937. ALL OTHER BOARD MEMBERS WERE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER FACTOR INC RECEIVED $1,471,520 AND STATEMENT OF FUNCTIONAL EXPENSES AMOUNTS TO $1,234,468 FOR THE TAX YEAR ENDED DECEMBER 31, 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FATHER FACTOR INC OPERATES ON A FISCAL YEAR BASIS OCTOBER 1 2020 - SEPTEMBER 30, 2021. 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 EACH YEAR ON THE IRS.GOV WEBSITE UNDER NON PROFIT AND CHARITABLE SECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 7 PART VII COMPENSATION OF OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 9 AND 10 PART VIII STATEMENT OF REVENUE AND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 12 PART XII FINANCIAL STATEMENT AND REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 SECTION C DISCLOSURE
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IRS990/TotalReportableCompFromOrgAmt063874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01424 SSTREET SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER FACTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0352170951
ReturnHeader/Filer/USAddress/AddressLine1Txt01424 S STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
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/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ARTHUR BROWN CPA
ReturnHeader/ReturnTs02022-10-22T16:33:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,977
Liabilities
$0
Net assets
$109,977
Revenue
$1,461,027
Expenses
$1,261,762
Net income
$199,265
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