Civic Intelligence

Fathership Foundation Inc

990EZ • Fiscal year 2021 • EIN 46-2017780

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization ProfileN/A
91-4 Scarborough Park DrWilmington, DE 19804

(267) 232-8383

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1725%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,985

Flat from 2021

Net Assets

$20,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$92,935

Flat from 2021

Expenses

Flat

$92,935

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $63Net Assets 2019: $632019Assets 2021: $20,985Net Assets 2021: $20,9852021Assets 2021: $20,985Liabilities 2021: $02021Assets 2022: $29,650Net Assets 2022: $29,6502022Assets 2023: $46,310Liabilities 2023: $02023

Highlighted filing

2021

Assets$20,985
Liabilities-
Net Assets$20,985
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $36,000Expenses 2019: $49,075Net Income 2019: -$13,0752019Revenue 2021: $92,935Expenses 2021: $92,935Net Income 2021: $02021Revenue 2021: $92,935Expenses 2021: $92,935Net Income 2021: $02021Revenue 2022: $107,000Expenses 2022: $96,850Net Income 2022: $10,1502022Revenue 2023: $123,981Expenses 2023: $98,962Net Income 2023: $25,0192023

Highlighted filing

2021

Revenue$92,935
Expenses$92,935
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$92,935
Mission and Program Overview

Mission

The Mission of the Fathership Foundation is to provide community education and workforce development programs to increase the amount of formally educated/trianed, work-ready adults. The organization seeks to create and implement culturally competent interventions and programs that strengthen men, families and communitiees by supporting male parenting, formal education/training and communoty stewardship

The mission of The Fathership Foundation is to provide community education and workforce development programs to increase the amount of formally educated/trained, work-ready adults. The organization seeks to create and implement culturally competent interventions and programs that strengthen men, families and communities by supporting male parenting, formal education/training, and community stewardship.

Program Services

DescriptionGrantsExpenses
Our accomplishments for 2021 include:- Started service provision in new facility;- Held annual basketball tournament and annual Christmas bike drive;- Re-launched workforce development program;- Launched K-12 after school program.$84,150$5,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilsonChairmanPT$0--
Yasser PayneDirectorPT$0--
Jason RodriguezDirectorPT$0--
Ina FarrellDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fathership Foundation Inc
EIN
46-2017780
Phone
2672328383
Address
91-4 Scarborough Park Dr, Wilmington, DE 19804

Signing Officer

Name
Jonathan Wilson
Title
Chairman
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 91-4 Scarborough Park Dr Wilmington DE 19804 | Description of Property: Items for Kids | Date of Gift: -20210101 | Book Value: $5100 | Method Used to Determine BV: FMV | Fair Market Value: $5100”

Other Expenses.1001

“Advertising and Promotion $725”

Other Expenses.1002

“Office Expenses $4450”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“Program Supplies $1400”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8000”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5000”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1500”

Raw XML Appendix174 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/PersonNm0Jonathan Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yasser Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ina Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014500
IRS990EZ/OtherChangesInNetAssetsAmt019500
IRS990EZ/OtherExpensesTotalAmt07575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of The Fathership Foundation is to provide community education and workforce development programs to increase the amount of formally educated/trained, work-ready adults. The organization seeks to create and implement culturally competent interventions and programs that strengthen men, families and communities by supporting male parenting, formal education/training, and community stewardship.
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt05235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishments for 2021 include:- Started service provision in new facility;- Held annual basketball tournament and annual Christmas bike drive;- Re-launched workforce development program;- Launched K-12 after school program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092935
IRS990EZ/TotalProgramServiceExpensesAmt084150
IRS990EZ/TotalRevenueAmt092935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt0141935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/Total509Grp/TotalAmt0145935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145935
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/ExplanationTxt0| Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 91-4 Scarborough Park Dr Wilmington DE 19804 | Description of Property: Items for Kids | Date of Gift: -20210101 | Book Value: $5100 | Method Used to Determine BV: FMV | Fair Market Value: $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $0 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fathership Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0462017780
ReturnHeader/Filer/PhoneNum02672328383
ReturnHeader/Filer/USAddress/AddressLine1Txt091-4 Scarborough Park Dr
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T06:09:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,985
Liabilities
-
Net assets
$20,985
Revenue
$92,935
Expenses
$92,935
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$1.24$0.99$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.07$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.93$0.93$0.00
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$0.93$0.93$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.36$0.49$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits