Civic Intelligence

Our Father'S Project

990EZ • Fiscal year 2020 • EIN 45-5330896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,773

Up $5,276 (+50%) from 2019

Net Assets

Up

$15,773

Up $5,276 (+50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$81,021

Up $3,210 (+4.1%) from 2019

Expenses

Down

$75,745

Down $8,211 (-9.8%) from 2019

Net Income

Up

$5,276

Up $11,421 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$15,773
Liabilities-
Net Assets$15,773
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$81,021
Expenses$75,745
Net Income$5,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$81,021
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.-$67,687
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN W FRALEYExecutive DiPT$7,800-$7,800
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
2021-11-09
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 newsletters 1,131 operations - office supplies 357 operations - postage 329 software 64 auto tags 199 operations - auto 2,972 ministry - automobile gas 1,209 transportation 920 leadership gifts 1,035 leadership meals 142 ministry - entertainment 317 ministry - equioment 296 ministry - friday night meals 9,883 ministry - off site meals 2,760 auto insurance 3,138 operatons - insurance e & o 2,113 bank charges 672 resource materials 944 the project expenses 18,083 benevolence (tithe) 1,200 non-investment depreciation 2,400 total 50,164”

Form 990-ez, Part II, Line 24

“Vehicle 12,000 12,000 less accumulated depreciation 8,400 10,800 total 3,600 1,200”

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 Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN W FRALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK A PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL KIRKHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN V CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN GRAY
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/BOYAmt06897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015773
IRS990EZ/GrossReceiptsAmt081021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015773
IRS990EZ/OccupancyRentUtltsAndMaintAmt03708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07800
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/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt050164
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/ProgramServiceExpensesAmt067687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075745
IRS990EZ/TotalProgramServiceExpensesAmt067687
IRS990EZ/TotalRevenueAmt081021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURFATHERSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075979
IRS990ScheduleA/Total509Grp/TotalAmt0234811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234811
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 1,131 OPERATIONS - OFFICE SUPPLIES 357 OPERATIONS - POSTAGE 329 SOFTWARE 64 AUTO TAGS 199 OPERATIONS - AUTO 2,972 MINISTRY - AUTOMOBILE GAS 1,209 TRANSPORTATION 920 LEADERSHIP GIFTS 1,035 LEADERSHIP MEALS 142 MINISTRY - ENTERTAINMENT 317 MINISTRY - EQUIOMENT 296 MINISTRY - FRIDAY NIGHT MEALS 9,883 MINISTRY - OFF SITE MEALS 2,760 AUTO INSURANCE 3,138 OPERATONS - INSURANCE E & O 2,113 BANK CHARGES 672 RESOURCE MATERIALS 944 THE PROJECT EXPENSES 18,083 BENEVOLENCE (TITHE) 1,200 NON-INVESTMENT DEPRECIATION 2,400 TOTAL 50,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 12,000 12,000 LESS ACCUMULATED DEPRECIATION 8,400 10,800 TOTAL 3,600 1,200
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06142902719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY KAY BOYDOH
ReturnHeader/ReturnTs02021-11-10T09:54:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,773
Liabilities
-
Net assets
$15,773
Revenue
$81,021
Expenses
$75,745
Net income
$5,276
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
2020Detailed filing. Detailed filing data is available for this year.$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