Civic Intelligence

Fathership Foundation Inc

990EZ • Fiscal year 2022 • EIN 46-2017780

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

1946 South 65thPhiladelphia, PA 19142

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$29,650

Up $8,665 (+41%) from 2021

Net Assets

$29,650

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,000

Up $14,065 (+15%) from 2021

Expenses

Up

$96,850

Up $3,915 (+4.2%) from 2021

Net Income

Up

$10,150

Up $10,150 from 2021

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2022

Assets$29,650
Liabilities-
Net Assets$29,650

Operations Trend

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 2022: $107,000Expenses 2022: $96,850Net Income 2022: $10,1502022Revenue 2023: $123,981Expenses 2023: $98,962Net Income 2023: $25,0192023

Highlighted filing

2022

Revenue$107,000
Expenses$96,850
Net Income$10,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$107,000
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 2022 include:- Turkey drive, - Xmas Eve Bike give away, - Coat Giveaway, - daily workforce development program, - Launched Safe Haven mentoring program, - Hosted 2 on 2 basketball tournament for low-income father and their elementary, middle, and high school students.$21,500$89,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilsonPresident, DirectorPT$0--
Waysiyma YoungTreasurer, Director-$0--
Brittney CruteSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Fathership Foundation Inc
EIN
46-2017780
Phone
2672328383
Address
1946 South 65th, Philadelphia, PA 19142

Signing Officer

Name
Jonathan Wilson
Title
President, Director
Signed
2023-04-20
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: 1946 South 65th Philadelphia PA 19142 | Description of Property: Community Support | Date of Gift: -20220101 | Book Value: $21500 | Method Used to Determine BV: FMV | Fair Market Value: $21500 | Method Used to Determine FMV: FMV

Other Expenses.1001

Advertising and Promotion $2050

Other Expenses.1002

Office Expenses $3100

Other Expenses.1005

Travel $1800

Other Expenses.1012

Insurance $1000

Other Expenses.1

Transportation Expenses $6000

Other Expenses.2

Basketball Program Expenses $5500

Other Expenses.3

Turkey Drive $2000

Other Expenses.5

Program Supplies $1100

Other Assets.1002

Furniture and Fixtures - Beginning $8000 Furniture and Fixtures - Ending $8000

Other Assets.1003

Machinery and Equipment - Beginning $5000 Machinery and Equipment - Ending $10000

Other Assets.1010

Inventories - Beginning $1500 Inventories - Ending $1500

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Basketball Program Expenses $5500
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ReturnHeader/Filer/EIN0462017780
ReturnHeader/Filer/PhoneNum02672328383
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ReturnHeader/ReturnTs02023-04-20T05:33:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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