Civic Intelligence

Father Factor

990 • Fiscal year 2023 • EIN 35-2170951

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,189

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$19,643

Down $319,275 (-94%) from 2022

Net Assets

Down

$19,643

Down $319,275 (-94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Up

$2,301,588

Up $139,901 (+6.5%) from 2022

Expenses

Up

$2,289,655

Up $273,726 (+14%) from 2022

Net Income

Down

$11,933

Down $133,825 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$19,643
Liabilities$0
Net Assets$19,643
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$2,301,588
Expenses$2,289,655
Net Income$11,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,301,588
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
Land, Buildings, and Equipment, Net$17,013$17,013→ $0
Cash and Non-Interest-Bearing Accounts$321,905$2,630▼ $319,275
Total Assets$338,918$19,643▼ $319,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,918$19,643▼ $319,275
Total Net Assets Fund Balance$338,918$19,643▼ $319,275
Total Liabilities and Net Assets / Fund Balance$338,918$19,643▼ $319,275
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FieldsCEOFT$97,189$97,189

Board Members and Trustees

NameTitle
Selina WestMember
Steven ZanderMember
Cathian CobblePres
Vania L CareyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,213
Other Expenses$584,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,098--$1,485,098
All Other Expenses$350,065--$350,065
Payroll Taxes$122,173$743-$122,916
Occupancy$115,948--$115,948
Current Officers, Directors, Trustees, and Key Employees$87,489$9,710-$97,199
Insurance$23,271--$23,271
Office Expenses$17,348--$17,348
Advertising$16,450--$16,450
Fees for Services Accounting-$13,365-$13,365
Other Expenses$1,514$4,523-$1,514
Total Functional Expenses$2,261,314$28,341$0$2,289,655
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

“Farther factor paid the ceo all other board members were not paid”

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
2023307928
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fields
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
0
Employees
41

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 from october 1, 2022 thru september 30, 2023. The financial records are to be audited on an accruual basis”

Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARTHER FACTOR PAID THE CEO ALL OTHER BOARD MEMBERS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER FACTOR INC OPERATES ON A FISCAL YEAR BASIS FROM OCTOBER 1, 2022 THRU SEPTEMBER 30, 2023. THE FINANCIAL RECORDS ARE TO BE AUDITED ON AN ACCRUUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FATHER 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 12 PART XII FINANCIAL STATEMENT REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 SECTION C DISCLOSURE
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,643
Liabilities
$0
Net assets
$19,643
Revenue
$2,301,588
Expenses
$2,289,655
Net income
$11,933
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