Civic Intelligence

Our Father'S Project

990EZ • Fiscal year 2019 • EIN 45-5330896

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$4,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,497

Down $6,145 (-37%) from 2018

Net Assets

Down

$10,497

Down $6,145 (-37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$77,811

Up $1,832 (+2.4%) from 2018

Expenses

Up

$83,956

Up $11,499 (+16%) from 2018

Net Income

Down

-$6,145

Down $9,667 (-274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$10,497
Liabilities-
Net Assets$10,497
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$77,811
Expenses$83,956
Net Income-$6,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$77,811
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.-$73,821
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN W FRALEYExecutive DiPT$4,800-$4,800
MARK A PHILLIPSPresident /PT$0--
PAUL KIRKHAMTreasurer /PT$0--
STEPHEN V CAMPBELLTrustee-$0--
JOHN GRAYSecretary /-$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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nichols & Company Cpas
Address
115B COMMERCE PARK DR, WESTERVILLE, OH 43082
Preparer
Kimberly Kay Boydoh
Phone
6148915423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses newsletters 1,370 worlds best dad's day 1,899 operations - office supplies 694 operations - postage 336 auto tags 180 operations - auto 2,839 ministry - automobile gas 1,503 transportation 734 leadership meals 20 ministry - entertainment 1,060 ministry - friday night meals 9,758 ministry - off site meals 4,602 auto insurance 3,201 operatons - insurance e & o 2,033 bank charges 628 resource materials 104 the project expenses 15,811 benevolence (tithe) 1,100 non-investment depreciation 2,400 total 50,272”

Form 990-ez, Part II, Line 24

“Vehicle 12,000 12,000 less accumulated depreciation 6,000 8,400 total 6,000 3,600”

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 Appendix145 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/BOYAmt010642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06897
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6145
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010497
IRS990EZ/GrossReceiptsAmt077811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010497
IRS990EZ/OccupancyRentUtltsAndMaintAmt014248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
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/PersonNm3STEPHEN V CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY /
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherExpensesTotalAmt050272
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/ProgramServiceExpensesAmt073821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083956
IRS990EZ/TotalProgramServiceExpensesAmt073821
IRS990EZ/TotalRevenueAmt077811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURFATHERSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075979
IRS990ScheduleA/Total509Grp/TotalAmt0153790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153790
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 NEWSLETTERS 1,370 WORLDS BEST DAD'S DAY 1,899 OPERATIONS - OFFICE SUPPLIES 694 OPERATIONS - POSTAGE 336 AUTO TAGS 180 OPERATIONS - AUTO 2,839 MINISTRY - AUTOMOBILE GAS 1,503 TRANSPORTATION 734 LEADERSHIP MEALS 20 MINISTRY - ENTERTAINMENT 1,060 MINISTRY - FRIDAY NIGHT MEALS 9,758 MINISTRY - OFF SITE MEALS 4,602 AUTO INSURANCE 3,201 OPERATONS - INSURANCE E & O 2,033 BANK CHARGES 628 RESOURCE MATERIALS 104 THE PROJECT EXPENSES 15,811 BENEVOLENCE (TITHE) 1,100 NON-INVESTMENT DEPRECIATION 2,400 TOTAL 50,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 12,000 12,000 LESS ACCUMULATED DEPRECIATION 6,000 8,400 TOTAL 6,000 3,600
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06142902719
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId017FA39A2FBB742EC9668A28F8CDCF513EA6EB19E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.253.201
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115B COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148915423
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY KAY BOYDOH
ReturnHeader/ReturnTs02020-11-16T13:16:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,497
Liabilities
-
Net assets
$10,497
Revenue
$77,811
Expenses
$83,956
Net income
-$6,145
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
2019Detailed filing. Detailed filing data is available for this year.$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