Civic Intelligence

Our Father'S Project

990 • Fiscal year 2018 • EIN 45-5330896

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.OURFATHERSPROJECT.ORG
PO Box 82145Columbus, OH 43202

(614) 348-8474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$16,642

No earlier filing loaded for comparison.

Net Assets

$16,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$75,979

No earlier filing loaded for comparison.

Expenses

$72,457

No earlier filing loaded for comparison.

Net Income

$3,522

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.

$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

2018

Assets$16,642
Liabilities$0
Net Assets$16,642
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$75,979
Expenses$72,457
Net Income$3,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$75,979
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,120$16,642▲ $3,522
Cash and Non-Interest-Bearing Accounts$4,954$10,642▲ $5,688
Land, Buildings, and Equipment, Net$8,400$6,000▼ $2,400
Total Assets$13,354$16,642▲ $3,288
Liabilities
Accounts Payable and Accrued Expenses$234--
Total Liabilities$234$0▼ $234
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,120$16,642▲ $3,522
Total Liabilities and Net Assets / Fund Balance$13,354$16,642▲ $3,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$6,000$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark a PhillipsPresident /
Stephen V CampbellTrustee
Brian W FraleyExecutive Di
John GraySecretary /
Paul KirkhamTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$75,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,979
Change in Net Assets
$3,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,457
Total Fundraising Expense$2,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,840--$13,840
Conferences and Meetings$13,583--$13,583
Fees for Services Management$8,869$2,786-$11,655
Insurance$3,195$1,664-$4,859
Travel$4,345--$4,345
Office Expenses$1,168$389$2,532$4,089
Depreciation Depletion$2,400--$2,400
Fees for Services Accounting$1,015$1,017-$2,032
Other Expenses$355$119-$474
All Other Expenses$10--$10
Total Functional Expenses$63,950$5,975$2,532$72,457
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by independent cpa firm. Cpa firm then submits the form 990 to the board of trustees for final approval. Once form 990 is approved by the board of trustees, it is then submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees is aware of the conflict of interest policy and monitors this closely through their interaction with one another and their volunteers.”

Form 990, Page 6, Part VI, Line 15A

“No wages paid. All contract services is reviewed by the board of trustees for reasonableness and no conflict of interest.”

Form 990, Page 6, Part VI, Line 15B

“No wages paid. All contract services is reviewed by the board of trustees for reasonableness and no conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is available for public inspection. A person who wishes to inspect the tax returns needs to contact the organization to make arrangements to review form 990.”

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
6143488474
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kirkham
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Nichols & Company Cpas
Address
115B COMMERCE PARK DR, WESTERVILLE, OH 43082
Preparer
Kimberly Kay Boydoh
Phone
6148915423
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148915423
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY KAY BOYDOH
ReturnHeader/ReturnTs02019-11-11T12:57:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,642
Liabilities
$0
Net assets
$16,642
Revenue
$75,979
Expenses
$72,457
Net income
$3,522
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
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.76$0.72$0.04