Civic Intelligence

J Factor Kids

990 • Fiscal year 2020 • EIN 85-1564285

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 3223Reno, NV 89505

(206) 718-5656

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$337,499

No earlier filing loaded for comparison.

Net Assets

$337,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$340,473

No earlier filing loaded for comparison.

Expenses

$1,012

No earlier filing loaded for comparison.

Net Income

$339,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $337,499Liabilities 2020: $0Net Assets 2020: $337,4992020Assets 2021: $370,217Liabilities 2021: $0Net Assets 2021: $370,2172021Assets 2022: $372,960Liabilities 2022: $0Net Assets 2022: $372,9602022Assets 2023: $358,814Liabilities 2023: $0Net Assets 2023: $358,8142023Assets 2024: $384,965Liabilities 2024: $10,636Net Assets 2024: $374,3292024

Highlighted filing

2020

Assets$337,499
Liabilities$0
Net Assets$337,499

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $340,473Expenses 2020: $1,012Net Income 2020: $339,4612020Revenue 2021: $54,872Expenses 2021: $22,154Net Income 2021: $32,7182021Revenue 2022: $32,493Expenses 2022: $29,197Net Income 2022: $3,2962022Revenue 2023: $41,098Expenses 2023: $55,245Net Income 2023: -$14,1472023Revenue 2024: $81,224Expenses 2024: $65,716Net Income 2024: $15,5082024

Highlighted filing

2020

Revenue$340,473
Expenses$1,012
Net Income$339,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$340,473
Mission and Program Overview

Mission

We exist to encourage, exhort and equip single moms in their journey to raise next generational leaders; we provide cost free education, food, clothing, housing options, coaching life skills and career planning, work and service opportunities for moms to participate in.

We exist to encourage, exhort and equip single moms in their journey to raise next generational leaders; We provide cost free Education, Food, Clothing, Housing Options, Coaching life skills and career planning, work and service opportunities for moms to participate in .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$312,499▲ $312,499
Land, Buildings, and Equipment, Net-$25,000-
Total Assets$0$337,499▲ $337,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$337,499-
Total Net Assets Fund Balance$0$337,499▲ $337,499
Total Liabilities and Net Assets / Fund Balance$0$337,499▲ $337,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,000$0$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
nanone
Revenue and Support

Revenue Composition

Contributions and Grants
$340,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,473
Change in Net Assets
$339,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,012
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012--$1,012
Total Functional Expenses$1,012$0$0$1,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
J Factor Kids
EIN
85-1564285
Phone
2067185656
Address
PO Box 3223, Reno, NV 89505

Signing Officer

Name
Shandel Sutherland
Title
CEO
Phone
2067185656
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandel Sutherland
Formed
2021
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
ABS Tax & Finance Inc
Address
1636 East Street, Redding, CA 96001
Preparer
Tim Riley MBA EA
Phone
5302414846
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Director compares completed return to reconciled bank statements and organizational files.

Pt VI, Line 2

V.P.Director John Scott Sutherland and President Shandel Sutherland as well as being long time business partners, are also eachothers spouse.

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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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ReturnHeader/TaxPeriodBeginDt02020-01-01
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