Civic Intelligence

J Factor Kids

990EZ • Fiscal year 2021 • EIN 85-1564285

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

Organization ProfileWWW.JFACTORKIDS.ORG
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

60%

Higher net margin than 90% 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

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$370,217

Up $32,718 (+9.7%) from 2020

Net Assets

Up

$370,217

Up $32,718 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$54,872

Down $285,601 (-84%) from 2020

Expenses

Up

$22,154

Up $21,142 (+2089%) from 2020

Net Income

Down

$32,718

Down $306,743 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$370,217
Liabilities$0
Net Assets$370,217
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$54,872
Expenses$22,154
Net Income$32,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
Gross Receipts
$54,872
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.

Program Services

DescriptionGrantsExpenses
TO MEET THE NEEDS OF PARENTS AND CHILDREN DURING TIMES OF CRISIS.-$13,635
PROVIDE EDUCATION AND COACHING TO PARENTS AND CHILDREN.-$4,313
PROVIDE LIFE EVENTS FOR CHILDREN WHO WOULD OTHERWISE BE DEPRIVED OF THE EXPERIENCE.-$1,634
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANDEL SUTHERLANDPresident-$0--
JOHN SCOTT SUTHERLANDVice Preside-$0--
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
President
Phone
2067185656
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Rachel Watkins CPA
Address
2630 SNOW PARTRIDGE DR, RENO, NV 89523
Preparer
Rachel Watkins CPA
Phone
7023537953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dixie fire needs 13,635 education and coaching 4,313 life experiences 1,634 administrative 2,572 total 22,154”

Form 990-ez, Part III

“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.”

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02067185656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3022
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0312499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054260
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032718
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0612
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANDEL SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCOTT SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MEET THE NEEDS OF PARENTS AND CHILDREN DURING TIMES OF CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATION AND COACHING TO PARENTS AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LIFE EVENTS FOR CHILDREN WHO WOULD OTHERWISE BE DEPRIVED OF THE EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022154
IRS990EZ/TotalProgramServiceExpensesAmt019582
IRS990EZ/TotalRevenueAmt054872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JFACTORKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054872
IRS990ScheduleA/Total509Grp/TotalAmt054872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIXIE FIRE NEEDS 13,635 EDUCATION AND COACHING 4,313 LIFE EXPERIENCES 1,634 ADMINISTRATIVE 2,572 TOTAL 22,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANDEL SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067185656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J FACTOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0JFAC
ReturnHeader/Filer/EIN0851564285
ReturnHeader/Filer/PhoneNum02067185656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3223
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 SNOW PARTRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089523
ReturnHeader/PreparerPersonGrp/PhoneNum07023537953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL WATKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-25T13:33:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANDEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTHERLAND
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
$370,217
Liabilities
$0
Net assets
$370,217
Revenue
$54,872
Expenses
$22,154
Net income
$32,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.74$0.81$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.41$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.55$0.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.40$0.01$3.39