Civic Intelligence

Families First Inc

990EZ • Fiscal year 2013 • EIN 02-0744689

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

139 Ocean AvenueProvidence, RI 02905

(401) 383-9933

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,662

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,258

Down $2,873 (-7.0%) from 2012

Net Assets

Down

$38,258

Down $2,873 (-7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$85,119

Up $20,973 (+33%) from 2012

Expenses

Up

$87,997

Up $18,289 (+26%) from 2012

Net Income

Up

-$2,878

Up $2,684 (+48%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $63,367Liabilities 2010: $0Net Assets 2010: $63,3672010Assets 2011: $46,693Liabilities 2011: $0Net Assets 2011: $46,6932011Assets 2012: $41,131Liabilities 2012: $0Net Assets 2012: $41,1312012Assets 2013: $38,258Liabilities 2013: $0Net Assets 2013: $38,2582013Assets 2014: $21,836Liabilities 2014: $02014Assets 2015: $26,587Liabilities 2015: $02015Assets 2016: $23,040Liabilities 2016: $0Net Assets 2016: $23,0402016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$38,258
Liabilities$0
Net Assets$38,258

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,807Expenses 2010: $96,690Net Income 2010: -$14,8832010Revenue 2011: $49,616Expenses 2011: $66,290Net Income 2011: -$16,6742011Revenue 2012: $64,146Expenses 2012: $69,708Net Income 2012: -$5,5622012Revenue 2013: $85,119Expenses 2013: $87,997Net Income 2013: -$2,8782013Revenue 2014: $90,436Expenses 2014: $106,858Net Income 2014: -$16,4222014Revenue 2015: $67,909Expenses 2015: $74,185Net Income 2015: -$6,2762015Revenue 2016: $70,202Expenses 2016: $73,749Net Income 2016: -$3,5472016Revenue 2017: $4,313Expenses 2017: $19,684Net Income 2017: -$15,3712017

Highlighted filing

2013

Revenue$85,119
Expenses$87,997
Net Income-$2,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$85,119
Mission and Program Overview

Mission

The mission of families first is to provide in-home psychiatric evaluations, treatment referrals, social support, and parenting education to women who are experiencing, or who are at risk for, depression. Pregnant women and those in the postpartum year are referred to us by hospitals, visiting nurses and psychiatrists. Families first addresses the challenges of postpartum adjustment and the risks of maternal depression by providing peer mentoring through weekly home visits with our trained and supervised volunteers, as well as social and educational gatherings.

Program Services

DescriptionGrantsExpenses
THE GOAL OF THE PROGRAM IS TO RESTORE CONFIDENCE IN THE MOTHER BY OFFERING HER NON-JUDGMENTAL SUPPORT, AND TO PROMOTE SUPPORTIVE RELATIONSHIPS WITHIN HER COMMUNITY. OUR SERVICES ARE FREE OF CHARGE TO FAMILIES THROUGHOUT THE STATE, REGARDLESS OF INSURANCE STATUS.-$87,997
THE GOAL OF THE PROGRAM IS TO RESTORE CONFIDENCE IN THE MOTHER BY OFFERING HER NON-JUDGMENTAL SUPPORT, AND TO PROMOTE SUPPORTIVE RELATIONSHIPS WITHIN HER COMMUNITY. OUR SERVICES ARE FREE OF CHARGE TO FAMILIES THROUGHOUT THE STATE, REGARDLESS OF INSURANCE STATUS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY HARRISONClinical DirectorPT$17,662-$17,662
KATHLEEN GOLDBERGERClinicianPT$9,912-$9,912
LAURA COHANAdministratiPT$3,618-$3,618
GWENYTH EDWARDSClinicianPT$1,650-$1,650
JUDITH STRICKLANDClinicianPT$1,350-$1,350
VIRGINIA LEAHYReceptionistPT$768-$768
JUDY SHAWPresident-$0--
DENNIS COHENTreasurer-$0--
MATT DITOMASSOVice Preside-$0--
BROOK ASHLEYSecretary-$0--
ROBERT COULTERDirector-$0--
JEAN TWOMEYDirector-$0--
KAREN MAWDirector-$0--
GINA D'IORIODirector-$0--
DEVIN MCSHANEDirector-$0--
ALICIA CONGDONExecutive Di-$0--
Filing and Contact Details

Filer

EIN
02-0744689
Phone
4013839933

Signing Officer

Name
Dennis Cohen
Title
Treasurer
Phone
4013839933
Signed
2014-10-03

Preparer

Preparer
Alfred T Marciano
Phone
4013319600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website expense 149 office expense 2,588 telephone 1,671 filing fees 20 credit card fees 851 refreshments 1,386 fundraising expenses 11,851 computer expenses 584 bci checks 130 dues and subscriptions 50 advertising 1,630 board insurance 1,488 total 22,398

Form 990-ez, Part III

The mission of families first is to provide in-home psychiatric evaluations, treatment referrals, social support, and parenting education to women who are experiencing, or who are at risk for, depression. Pregnant women and those in the postpartum year are referred to us by hospitals, visiting nurses and psychiatrists. Families first addresses the challenges of postpartum adjustment and the risks of maternal depression by providing peer mentoring through weekly home visits with our trained and supervised volunteers, as well as social and educational gatherings.

Form 990-ez, Part III, Line 28

The goal of the program is to restore confidence in the mother by offering her non-judgmental support, and to promote supportive relationships within her community. Our services are free of charge to families throughout the state, regardless of insurance status.

Form 990-ez, Part III, Line 31

The goal of the program is to restore confidence in the mother by offering her non-judgmental support, and to promote supportive relationships within her community. Our services are free of charge to families throughout the state, regardless of insurance status.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF FAMILIES FIRST IS TO PROVIDE IN-HOME PSYCHIATRIC EVALUATIONS, TREATMENT REFERRALS, SOCIAL SUPPORT, AND PARENTING EDUCATION TO WOMEN WHO ARE EXPERIENCING, OR WHO ARE AT RISK FOR, DEPRESSION. PREGNANT WOMEN AND THOSE IN THE POSTPARTUM YEAR ARE REFERRED TO US BY HOSPITALS, VISITING NURSES AND PSYCHIATRISTS. FAMILIES FIRST ADDRESSES THE CHALLENGES OF POSTPARTUM ADJUSTMENT AND THE RISKS OF MATERNAL DEPRESSION BY PROVIDING PEER MENTORING THROUGH WEEKLY HOME VISITS WITH OUR TRAINED AND SUPERVISED VOLUNTEERS, AS WELL AS SOCIAL AND EDUCATIONAL GATHERINGS.
IRS990EZ/PrintingPublicationsPostageAmt03957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL OF THE PROGRAM IS TO RESTORE CONFIDENCE IN THE MOTHER BY OFFERING HER NON-JUDGMENTAL SUPPORT, AND TO PROMOTE SUPPORTIVE RELATIONSHIPS WITHIN HER COMMUNITY. OUR SERVICES ARE FREE OF CHARGE TO FAMILIES THROUGHOUT THE STATE, REGARDLESS OF INSURANCE STATUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GOAL OF THE PROGRAM IS TO RESTORE CONFIDENCE IN THE MOTHER BY OFFERING HER NON-JUDGMENTAL SUPPORT, AND TO PROMOTE SUPPORTIVE RELATIONSHIPS WITHIN HER COMMUNITY. OUR SERVICES ARE FREE OF CHARGE TO FAMILIES THROUGHOUT THE STATE, REGARDLESS OF INSURANCE STATUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE EXPENSE 149 OFFICE EXPENSE 2,588 TELEPHONE 1,671 FILING FEES 20 CREDIT CARD FEES 851 REFRESHMENTS 1,386 FUNDRAISING EXPENSES 11,851 COMPUTER EXPENSES 584 BCI CHECKS 130 DUES AND SUBSCRIPTIONS 50 ADVERTISING 1,630 BOARD INSURANCE 1,488 TOTAL 22,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF FAMILIES FIRST IS TO PROVIDE IN-HOME PSYCHIATRIC EVALUATIONS, TREATMENT REFERRALS, SOCIAL SUPPORT, AND PARENTING EDUCATION TO WOMEN WHO ARE EXPERIENCING, OR WHO ARE AT RISK FOR, DEPRESSION. PREGNANT WOMEN AND THOSE IN THE POSTPARTUM YEAR ARE REFERRED TO US BY HOSPITALS, VISITING NURSES AND PSYCHIATRISTS. FAMILIES FIRST ADDRESSES THE CHALLENGES OF POSTPARTUM ADJUSTMENT AND THE RISKS OF MATERNAL DEPRESSION BY PROVIDING PEER MENTORING THROUGH WEEKLY HOME VISITS WITH OUR TRAINED AND SUPERVISED VOLUNTEERS, AS WELL AS SOCIAL AND EDUCATIONAL GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOAL OF THE PROGRAM IS TO RESTORE CONFIDENCE IN THE MOTHER BY OFFERING HER NON-JUDGMENTAL SUPPORT, AND TO PROMOTE SUPPORTIVE RELATIONSHIPS WITHIN HER COMMUNITY. OUR SERVICES ARE FREE OF CHARGE TO FAMILIES THROUGHOUT THE STATE, REGARDLESS OF INSURANCE STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOAL OF THE PROGRAM IS TO RESTORE CONFIDENCE IN THE MOTHER BY OFFERING HER NON-JUDGMENTAL SUPPORT, AND TO PROMOTE SUPPORTIVE RELATIONSHIPS WITHIN HER COMMUNITY. OUR SERVICES ARE FREE OF CHARGE TO FAMILIES THROUGHOUT THE STATE, REGARDLESS OF INSURANCE STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04013839933
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ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILIES FIRST INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 IMPERIAL PLACE SUITE 1D
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ReturnHeader/ReturnTs02014-10-03T11:36:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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