Civic Intelligence

The First Place Association

990EZ • Fiscal year 2012 • EIN 20-8895085

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

43422 West Oaks Dr PO Box 25748377
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$998

Down $2,755 (-73%) from 2011

Net Assets

$998

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,747

Down $150 (-5.2%) from 2011

Expenses

Up

$5,502

Up $4,355 (+380%) from 2011

Net Income

Down

-$2,755

Down $4,505 (-257%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $3,753Liabilities 2011: $02011Assets 2012: $998Liabilities 2012: $0Net Assets 2012: $9982012Assets 2013: $1,377Liabilities 2013: $0Net Assets 2013: $1,3772013Assets 2014: $3,251Liabilities 2014: $0Net Assets 2014: $3,2512014Assets 2015: $9,183Liabilities 2015: $0Net Assets 2015: $9,1832015Assets 2016: $7,731Liabilities 2016: $0Net Assets 2016: $7,7312016Assets 2017: $14,856Liabilities 2017: $0Net Assets 2017: $14,8562017Assets 2018: $11,139Liabilities 2018: $0Net Assets 2018: $11,1392018Assets 2019: $16,742Liabilities 2019: $0Net Assets 2019: $16,7422019Assets 2020: $18,295Liabilities 2020: $0Net Assets 2020: $18,2952020Assets 2021: $23,782Liabilities 2021: $0Net Assets 2021: $23,7822021Assets 2022: $25,883Liabilities 2022: $0Net Assets 2022: $25,8832022Assets 2023: $28,594Liabilities 2023: $0Net Assets 2023: $28,5942023Assets 2024: $33,395Liabilities 2024: $0Net Assets 2024: $33,3952024Assets 2025: $29,142Liabilities 2025: $0Net Assets 2025: $29,1422025

Highlighted filing

2012

Assets$998
Liabilities$0
Net Assets$998

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $2,897Expenses 2011: $1,147Net Income 2011: $1,7502011Revenue 2012: $2,747Expenses 2012: $5,502Net Income 2012: -$2,7552012Revenue 2013: $8,663Expenses 2013: $8,284Net Income 2013: $3792013Revenue 2014: $7,564Expenses 2014: $5,690Net Income 2014: $1,8742014Revenue 2015: $12,697Expenses 2015: $6,765Net Income 2015: $5,9322015Revenue 2016: $12,753Expenses 2016: $14,205Net Income 2016: -$1,4522016Revenue 2017: $23,948Expenses 2017: $16,823Net Income 2017: $7,1252017Revenue 2018: $15,984Expenses 2018: $19,701Net Income 2018: -$3,7172018Revenue 2019: $29,348Expenses 2019: $23,745Net Income 2019: $5,6032019Revenue 2020: $17,070Expenses 2020: $15,517Net Income 2020: $1,5532020Revenue 2021: $27,072Expenses 2021: $21,585Net Income 2021: $5,4872021Revenue 2022: $23,077Expenses 2022: $20,976Net Income 2022: $2,1012022Revenue 2023: $23,047Expenses 2023: $20,336Net Income 2023: $2,7112023Revenue 2024: $29,359Expenses 2024: $24,558Net Income 2024: $4,8012024Revenue 2025: $15,499Expenses 2025: $19,752Net Income 2025: -$4,2532025

Highlighted filing

2012

Revenue$2,747
Expenses$5,502
Net Income-$2,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist at-risk underserved teens with life skills programs. Also, programs to build positive influence and offer the format to reduce daily negativity.Part 1, Line 10 - $11,620

Filing and Contact Details

Filer

EIN
20-8895085
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03753
IRS990EZ/CashSavingsAndInvestments/EOY0998
IRS990EZ/ContributionsGiftsGrantsEtc02747
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2755
IRS990EZ/FeesAndOthPymtToIndContractors0830
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03869
IRS990EZ/GrossReceipts02747
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03753
IRS990EZ/NetAssetsOrFundBalancesBOY03753
IRS990EZ/NetAssetsOrFundBalances/EOY0998
IRS990EZ/NetAssetsOrFundBalancesEOY0998
IRS990EZ/OccupancyRentUtilitiesAndMaint060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joseph C Montante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eunice Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Mulqueen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha Eichenlaub
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0255
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate and assist less fortunate teens and returning Armed Service men and women in areas such as personal skills development and good money habits.
IRS990EZ/PrintingPublicationsPostage0488
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assist teens and returning Armed Service men and women with skills to win at job interviewing.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03869
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 523
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Northville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048167
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Joseph C Montante
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08883151953
IRS990EZ/TotalAssets/BOY03753
IRS990EZ/TotalAssets/EOY0998
IRS990EZ/TotalExpenses05502
IRS990EZ/TotalProgramServiceExpenses03869
IRS990EZ/TotalRevenue02747
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.firstplacenow.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06802
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020349
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170020349
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06802
IRS990ScheduleA/Total170/Total020349
IRS990ScheduleA/TotalSupport020349
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Contract labor. Amount: 205. Description: State filing fee. Amount: 50. Total to Form 990-EZ, line 16: 255.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208895085
ReturnHeader/Filer/Name/BusinessNameLine10The First Place Association
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone08883151953
ReturnHeader/Filer/USAddress/AddressLine1043422 West Oaks Dr PO Box 257
ReturnHeader/Filer/USAddress/City0Novi
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048377
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0Joseph Montante
ReturnHeader/Officer/Phone08883151953
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0381458667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Janz & Knight PLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 East Long Lake Road Suite 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomfield Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483042377
ReturnHeader/Preparer/Name0Kenneth E Zink
ReturnHeader/Preparer/Phone02486469666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T12:25:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$15.5$19.8$4.25
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$29.4$24.6$4.80
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$23.0$20.3$2.71
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$23.1$21.0$2.10
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$27.1$21.6$5.49
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$17.1$15.5$1.55
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$29.3$23.7$5.60
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$16.0$19.7$3.72
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$23.9$16.8$7.13
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$12.8$14.2$1.45
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$12.7$6.77$5.93
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$7.56$5.69$1.87
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$8.66$8.28$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.75$5.50$2.76
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$2.90$1.15$1.75