Civic Intelligence

J Factor Kids

990EZ • Fiscal year 2023 • EIN 85-1564285

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

PO Box 1084Quincy, CA 95971

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$358,814

Down $14,146 (-3.8%) from 2022

Net Assets

Down

$358,814

Down $14,146 (-3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$41,098

Up $8,605 (+26%) from 2022

Expenses

Up

$55,245

Up $26,048 (+89%) from 2022

Net Income

Down

-$14,147

Down $17,443 (-529%) from 2022

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

2023

Assets$358,814
Liabilities$0
Net Assets$358,814

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

2023

Revenue$41,098
Expenses$55,245
Net Income-$14,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$41,098
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.$10,471$18,354
PROVIDE EDUCATION AND COACHING TO PARENTS AND CHILDREN.-$14,710
PROVIDE LIFE EVENTS FOR CHILDREN WHO WOULD OTHERWISE BE DEPRIVED OF THE EXPERIENCE.-$6,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCOTT SUTHERLANDVice Preside-$24,000-$24,000
SHANDEL SUTHERLANDPresident-$0--
Filing and Contact Details

Filer

Filer Name
J Factor Kids
EIN
85-1564285
Phone
2067185656
Address
PO BOX 1084, QUINCY, CA 95971

Signing Officer

Name
Shandel Sutherland
Title
President
Phone
2067185656
Signed
2024-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Rachel Watkins CPA LLC
Address
1580 GRAND POINT WAY 33562, RENO, NV 89533
Preparer
Rachel Watkins
Phone
7023537953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: peak women's care address: 181 s. Gulling st portola, ca 96122 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 624 insurance 840 miscellaneous 3,096 office expenses 1,144 travel 426 travel 24 program expenses 6,155 program expenses 2,271 program expenses 342 bank fees 365 non-investment depreciation 1,136 total 16,423

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Leasehold improvements 0 20,000 less accumulated depreciation 0 363 office trailer 0 30,000 less accumulated depreciation 0 773 total 0 48,864

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 Appendix140 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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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.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PEAK WOMEN'S CARE ADDRESS: 181 S. GULLING ST PORTOLA, CA 96122 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 624 INSURANCE 840 MISCELLANEOUS 3,096 OFFICE EXPENSES 1,144 TRAVEL 426 TRAVEL 24 PROGRAM EXPENSES 6,155 PROGRAM EXPENSES 2,271 PROGRAM EXPENSES 342 BANK FEES 365 NON-INVESTMENT DEPRECIATION 1,136 TOTAL 16,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASEHOLD IMPROVEMENTS 0 20,000 LESS ACCUMULATED DEPRECIATION 0 363 OFFICE TRAILER 0 30,000 LESS ACCUMULATED DEPRECIATION 0 773 TOTAL 0 48,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum02067185656
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
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ReturnHeader/Filer/EIN0851564285
ReturnHeader/Filer/PhoneNum02067185656
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ReturnHeader/Filer/USAddress/CityNm0QUINCY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL WATKINS CPA LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum07023537953
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-14T13:59:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings