Civic Intelligence

Our Father'S Project

EIN 45-5330896 • 501(c)3 • Columbus, OH

Profile

To develop christ-centered programs to address the needs of low income inner-city youth to break the cycle of poverty and substance abuse through mentorship programs.

PO Box 82145Columbus, OH 43202

www.ourfathersproject.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$13,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,154

Up $14,194 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$44,154

Up $14,194 (+47%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$118,121

Up $3,355 (+2.9%) from 2023

Expenses

Down

$103,927

Down $11,243 (-9.8%) from 2023

Net Income

Up

$14,194

Up $14,598 (+3613%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2018: $16,642Liabilities 2018: $0Net Assets 2018: $16,6422018Assets 2019: $10,497Net Assets 2019: $10,4972019Assets 2020: $15,773Net Assets 2020: $15,7732020Assets 2021: $44,527Liabilities 2021: $02021Assets 2022: $30,364Net Assets 2022: $30,3642022Assets 2023: $29,960Liabilities 2023: $0Net Assets 2023: $29,9602023Assets 2024: $44,154Liabilities 2024: $0Net Assets 2024: $44,1542024

Highlighted filing

2024

Assets$44,154
Liabilities$0
Net Assets$44,154
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $75,979Expenses 2018: $72,457Net Income 2018: $3,5222018Revenue 2019: $77,811Expenses 2019: $83,956Net Income 2019: -$6,1452019Revenue 2020: $81,021Expenses 2020: $75,745Net Income 2020: $5,2762020Revenue 2021: $129,062Expenses 2021: $100,308Net Income 2021: $28,7542021Revenue 2022: $88,255Expenses 2022: $102,418Net Income 2022: -$14,1632022Revenue 2023: $114,766Expenses 2023: $115,170Net Income 2023: -$4042023Revenue 2024: $118,121Expenses 2024: $103,927Net Income 2024: $14,1942024

Highlighted filing

2024

Revenue$118,121
Expenses$103,927
Net Income$14,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,154
Liabilities
$0
Net assets
$44,154
Revenue
$118,121
Expenses
$103,927
Net income
$14,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.18$1.04$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.15$1.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.88$1.02$0.14
2021Summary only. Only limited summary data is available for this year.$0.45$0.00$1.29$1.00$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.81$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.78$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.76$0.72$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$88,255
Mission and Program Overview

Mission

To develop christ-centered programs to address the needs of low income inner-city youth to break the cycle of poverty and substance abuse through mentorship programs.

Program Services

DescriptionGrantsExpenses
THE PROJECT - A MENTORSHIP AND TRAINING PROGRAM FOR CHILDREN, TEENS AND YOUNG ADULTS INCLUDING TEACHING, TUTORING, MEDICAL CARE, HOUSING, SPORTS, BUILDING FRIENDSHIPS, AND CREATING LEADERS FOR FUTURE MENTORS. OVER 1,000 PARTICIPANTS SERVED.-$89,605
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN W FRALEYExecutive DiPT$13,200-$13,200
MARK A PHILLIPSPresident /PT$0--
PAUL KIRKHAMTreasurer /PT$0--
JOHN GRAYSecretary /-$0--
DEREK WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
OUR FATHER'S PROJECT
EIN
45-5330896
Phone
6143488474
Address
PO BOX 82145, COLUMBUS, OH 43202

Signing Officer

Name
Mark a Phillips
Title
President / Trustee
Phone
6142902719
Signed
2023-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Financial Consultants Inc Cpas
Address
155 COMMERCE PARK DR STE 4, WESTERVILLE, OH 43082
Preparer
Kimberly Kay Boydoh
Phone
6147942727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses worlds best dad day 3,186 newsletters 1,300 dues & subscriptions 141 operations - office supplies 1,786 operations - postage 636 software 193 auto tags 281 operations - auto 2,144 ministry - automobile gas 1,838 travel 71 ministry - auto gas 1,383 parking 2 transportation 6,123 leadership gifts 312 ministry - entertainment 531 ministry - friday night meals 13,690 ministry - off site meals 3,608 auto insurance 3,920 operatons - insurance e & o 2,109 bank charges 954 the project expenses 20,472 benevolence (tithe) 1,300 non-investment depreciation 5,552 total 71,532”

Form 990-ez, Part II, Line 24

“Vehicle 39,135 44,135 less accumulated depreciation 15,642 21,194 total 23,493 22,941”

Form 990-ez, Part III

“To develop christ-centered programs to address the needs of low income inner-city youth to break the cycle of poverty and substance abuse through mentorship programs.”

Form 990-ez, Part III, Line 28

“The project - a mentorship and training program for children, teens and young adults including teaching, tutoring, medical care, housing, sports, building friendships, and creating leaders for future mentors. Over 1,000 participants served.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN W FRALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06143488474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 E TOMPKINS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030364
IRS990EZ/GrossReceiptsAmt088255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030364
IRS990EZ/OccupancyRentUtltsAndMaintAmt03513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN W FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK A PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KIRKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022941
IRS990EZ/OtherExpensesTotalAmt071532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP CHRIST-CENTERED PROGRAMS TO ADDRESS THE NEEDS OF LOW INCOME INNER-CITY YOUTH TO BREAK THE CYCLE OF POVERTY AND SUBSTANCE ABUSE THROUGH MENTORSHIP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROJECT - A MENTORSHIP AND TRAINING PROGRAM FOR CHILDREN, TEENS AND YOUNG ADULTS INCLUDING TEACHING, TUTORING, MEDICAL CARE, HOUSING, SPORTS, BUILDING FRIENDSHIPS, AND CREATING LEADERS FOR FUTURE MENTORS. OVER 1,000 PARTICIPANTS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102418
IRS990EZ/TotalProgramServiceExpensesAmt089605
IRS990EZ/TotalRevenueAmt088255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURFATHERSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075979
IRS990ScheduleA/Total509Grp/TotalAmt0452128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WORLDS BEST DAD DAY 3,186 NEWSLETTERS 1,300 DUES & SUBSCRIPTIONS 141 OPERATIONS - OFFICE SUPPLIES 1,786 OPERATIONS - POSTAGE 636 SOFTWARE 193 AUTO TAGS 281 OPERATIONS - AUTO 2,144 MINISTRY - AUTOMOBILE GAS 1,838 TRAVEL 71 MINISTRY - AUTO GAS 1,383 PARKING 2 TRANSPORTATION 6,123 LEADERSHIP GIFTS 312 MINISTRY - ENTERTAINMENT 531 MINISTRY - FRIDAY NIGHT MEALS 13,690 MINISTRY - OFF SITE MEALS 3,608 AUTO INSURANCE 3,920 OPERATONS - INSURANCE E & O 2,109 BANK CHARGES 954 THE PROJECT EXPENSES 20,472 BENEVOLENCE (TITHE) 1,300 NON-INVESTMENT DEPRECIATION 5,552 TOTAL 71,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 39,135 44,135 LESS ACCUMULATED DEPRECIATION 15,642 21,194 TOTAL 23,493 22,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP CHRIST-CENTERED PROGRAMS TO ADDRESS THE NEEDS OF LOW INCOME INNER-CITY YOUTH TO BREAK THE CYCLE OF POVERTY AND SUBSTANCE ABUSE THROUGH MENTORSHIP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROJECT - A MENTORSHIP AND TRAINING PROGRAM FOR CHILDREN, TEENS AND YOUNG ADULTS INCLUDING TEACHING, TUTORING, MEDICAL CARE, HOUSING, SPORTS, BUILDING FRIENDSHIPS, AND CREATING LEADERS FOR FUTURE MENTORS. OVER 1,000 PARTICIPANTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06142902719
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FATHER'S PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0455330896
ReturnHeader/Filer/PhoneNum06143488474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82145
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743107359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE FINANCIAL CONSULTANTS INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 COMMERCE PARK DR STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06147942727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY KAY BOYDOH
ReturnHeader/ReturnTs02023-11-14T11:42:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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