Civic Intelligence

Father Factor

990 • Fiscal year 2022 • EIN 35-2170951

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,392

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$338,918

Up $228,941 (+208%) from 2021

Net Assets

Up

$338,918

Up $228,941 (+208%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$2,161,687

Up $700,660 (+48%) from 2021

Expenses

Up

$2,015,929

Up $754,167 (+60%) from 2021

Net Income

Down

$145,758

Down $53,507 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$338,918
Liabilities$0
Net Assets$338,918
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$2,161,687
Expenses$2,015,929
Net Income$145,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,161,687
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$109,977$321,905▲ $211,928
Land, Buildings, and Equipment, Net-$17,013-
Total Assets$109,977$338,918▲ $228,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,977$338,918▲ $228,941
Total Net Assets Fund Balance$109,977$338,918▲ $228,941
Total Liabilities and Net Assets / Fund Balance$109,977$338,918▲ $228,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,559--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FieldsCEOFT$67,392$67,392

Board Members and Trustees

NameTitle
Sean AbrahamMember
Selina WestMember
Steve ZanderMember
Cathian CobblePres
Vania L CareyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$145,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,909
Other Expenses$546,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,694--$1,296,694
Other Expenses$309,200--$309,200
Payroll Taxes$105,771$52-$105,823
Occupancy$83,947--$83,947
Current Officers, Directors, Trustees, and Key Employees$60,653$6,739-$67,392
Fees for Services Accounting$36,461--$36,461
Office Expenses$25,240$2,804-$28,044
Advertising$18,472--$18,472
Insurance$4,980--$4,980
Depreciation Depletion$1,546---
Total Functional Expenses$2,007,880$9,595$0$2,015,929
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 Comp

“Father factor paid the ceo $31937 all other board members were not paid”

Page 9 and 10 Part VIII Statement of Revenue and Expense

“Father factor inc received $2,378,307 and the statement of functional expenses amounts to $2,278,196 for the tax year ended december 31, 2022”

Page 6 Section C Disclosure

“Father factor inc annual tax return is available each year on the irs 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
Phone
3013165246
Signed
2023-10-15
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, 2021 - september 30, 2022. The financial records are to be audited on an accrual basis”

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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 $31937 ALL OTHER BOARD MEMBERS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER FACTOR INC RECEIVED $2,378,307 AND THE STATEMENT OF FUNCTIONAL EXPENSES AMOUNTS TO $2,278,196 FOR THE TAX YEAR ENDED DECEMBER 31, 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FATHER FACTOR INC OPERATES ON A FISCAL YEAR BASIS OCTOBER 1, 2021 - SEPTEMBER 30, 2022. THE FINANCIAL RECORDS ARE TO BE AUDITED ON AN ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FATHER FACTOR INC ANNUAL TAX RETURN IS AVAILABLE EACH YEAR ON THE IRS WEBSITE UNDER NON-PROFIT AND CHARITABLE SECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 7 PART VII OFFICER COMP
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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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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ARTHUR BROWN CPA
ReturnHeader/ReturnTs02023-11-01T23:22:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,918
Liabilities
$0
Net assets
$338,918
Revenue
$2,161,687
Expenses
$2,015,929
Net income
$145,758
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