Civic Intelligence

Our Father'S Project

990EZ • Fiscal year 2023 • EIN 45-5330896

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profilewww.ourfathersproject.org
PO Box 82145Columbus, OH 43202-0145

(614) 254-6034

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$14,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,960

Down $404 (-1.3%) from 2022

Net Assets

Down

$29,960

Down $404 (-1.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$114,766

Up $26,511 (+30%) from 2022

Expenses

Up

$115,170

Up $12,752 (+12%) from 2022

Net Income

Up

-$404

Up $13,759 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$29,960
Liabilities$0
Net Assets$29,960
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$114,766
Expenses$115,170
Net Income-$404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$114,766
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
A mentorship program for children and young adults including teaching, tutoring, medical care, housing and creating leaders for future mentors. Over 1,000 participants.-$48,121
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W FraleyExecutive OfficerPT$14,300-$14,300
Mark A PhillipsPresident TrusteePT$0--
Paul KirkhamTreasurer TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Our Fathers Project
EIN
45-5330896
Address
PO Box 82145, Columbus, OH 43202-0145

Signing Officer

Name
Mark A Phillips
Title
President
Phone
6142546034
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Analytical Business Solutions LLC
Address
799 Windmiller Drive, Pickerington, OH 43147
Preparer
James A Scofield
Phone
6148618128
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,427Auto Expense 5,455Bank Fees 1,253Benevolance 25,984Facilities & Equipment 4,200Operations 14,041Leadership & Staff Development 1,674Ministry Events 20,464Tithe/gifts 1,100Insurance 203”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed assets 22,941 16,514”

Part III response or note to any other line in 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.”

Raw XML Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt022941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016514
IRS990EZ/OtherExpensesTotalAmt080801
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt0115170
IRS990EZ/TotalProgramServiceExpensesAmt048121
IRS990EZ/TotalRevenueAmt0114766
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114766
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114766
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077811
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed assets 22,941 16,514
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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark A Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0455330896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 82145
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432020145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06148618128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Scofield
ReturnHeader/ReturnTs02024-08-16T15:09:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,960
Liabilities
$0
Net assets
$29,960
Revenue
$114,766
Expenses
$115,170
Net income
-$404
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
2023Detailed filing. Detailed filing data is available for this year.$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