Civic Intelligence

J Factor Kids

990EZ • Fiscal year 2022 • EIN 85-1564285

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

58th percentile

10%

Higher net margin than 58% 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

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$372,960

Up $2,743 (+0.7%) from 2021

Net Assets

Up

$372,960

Up $2,743 (+0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$32,493

Down $22,379 (-41%) from 2021

Expenses

Up

$29,197

Up $7,043 (+32%) from 2021

Net Income

Down

$3,296

Down $29,422 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$372,960
Liabilities$0
Net Assets$372,960
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$32,493
Expenses$29,197
Net Income$3,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$32,493
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.-$13,752
PROVIDE LIFE EVENTS FOR CHILDREN WHO WOULD OTHERWISE BE DEPRIVED OF THE EXPERIENCE.-$1,869
PROVIDE EDUCATION AND COACHING TO PARENTS AND CHILDREN.-$551
Compensation and Service Providers
Top Officer Pay78th 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
2023-08-02
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 miscellaneous 242 office expenses 3,820 volunteer costs 135 travel 1,690 program expenses 19,031 program expenses 86 program expenses 1,869 total 26,873”

Form 990-ez, Part I, Line 20

“Prior year adjustment -553”

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 Appendix130 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370217
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372960
IRS990EZ/OccupancyRentUtltsAndMaintAmt01649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-553
IRS990EZ/OtherExpensesTotalAmt026873
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/ProgramServiceExpensesAmt013752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029197
IRS990EZ/TotalProgramServiceExpensesAmt016172
IRS990EZ/TotalRevenueAmt032493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JFACTORKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054872
IRS990ScheduleA/Total509Grp/TotalAmt087365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 242 OFFICE EXPENSES 3,820 VOLUNTEER COSTS 135 TRAVEL 1,690 PROGRAM EXPENSES 19,031 PROGRAM EXPENSES 86 PROGRAM EXPENSES 1,869 TOTAL 26,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANDEL SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067185656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J FACTOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0JFAC
ReturnHeader/Filer/EIN0851564285
ReturnHeader/Filer/PhoneNum02067185656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3223
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 SNOW PARTRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07023537953
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL WATKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T12:19:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANDEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTHERLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,960
Liabilities
$0
Net assets
$372,960
Revenue
$32,493
Expenses
$29,197
Net income
$3,296
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