Civic Intelligence

The First Place Association

990EZ • Fiscal year 2014 • EIN 20-8895085

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization Profilewww.firstplacenow.com
43422 West Oaks Dr PO Box 257Novi, MI 48377

(888) 315-1953

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,251

Up $1,874 (+136%) from 2013

Net Assets

Up

$3,251

Up $1,874 (+136%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$7,564

Down $1,099 (-13%) from 2013

Expenses

Down

$5,690

Down $2,594 (-31%) from 2013

Net Income

Up

$1,874

Up $1,495 (+394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$3,251
Liabilities$0
Net Assets$3,251
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$7,564
Expenses$5,690
Net Income$1,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$7,564
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

To assist at-risk underserved teens with life skills programs.

Program Services

DescriptionGrantsExpenses
To assist at-risk underserved teens with life skills programs.$0$1,208
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C MontantePresident/Executive DirectorPT$0--
Cynthia GuigarVice President/Director-$0--
Margaret Ann CourtadeSecretary/Treasurer Director-$0--
Martha EichenlaubDirector-$0--
Filing and Contact Details

Filer

Filer Name
The First Place Association
EIN
20-8895085
Phone
8883151953
Address
43422 West Oaks Dr PO Box 257, Novi, MI 48377

Signing Officer

Name
Joseph Montante
Title
President
Phone
8883151953
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Janz & Knight PLC CPAs
Address
300 East Long Lake Road Suite 360, Bloomfield Hills, MI 48304-2377
Preparer
Kenneth E Zink
Phone
2486469666
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: State filing fee. Amount: 20. Description: Meals. Amount: 251. Description: Postage. Amount: 20. Description: Website. Amount: 3,041. Description: Telephone. Amount: 226. Description: Miscellaneous. Amount: 34. Total to Form 990-EZ, line 16: 3,592.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joseph C Montante
IRS990EZ/BooksInCareOfDetail/PhoneNum08883151953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07564
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03251
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01208
IRS990EZ/GrossReceiptsAmt07564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph C Montante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Guigar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Ann Courtade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Eichenlaub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist at-risk underserved teens with life skills programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist at-risk underserved teens with life skills programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01208
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05690
IRS990EZ/TotalProgramServiceExpensesAmt01208
IRS990EZ/TotalRevenueAmt07564
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.firstplacenow.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026565
IRS990ScheduleA/TotalSupportAmt026565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: State filing fee. Amount: 20. Description: Meals. Amount: 251. Description: Postage. Amount: 20. Description: Website. Amount: 3,041. Description: Telephone. Amount: 226. Description: Miscellaneous. Amount: 34. Total to Form 990-EZ, line 16: 3,592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Montante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883151953
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The First Place Association
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0208895085
ReturnHeader/Filer/PhoneNum08883151953
ReturnHeader/Filer/USAddress/AddressLine1Txt043422 West Oaks Dr PO Box 257
ReturnHeader/Filer/USAddress/CityNm0Novi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381458667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janz & Knight PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 East Long Lake Road Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483042377
ReturnHeader/PreparerPersonGrp/PhoneNum02486469666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Zink
ReturnHeader/ReturnTs02015-04-06T13:26:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,251
Liabilities
$0
Net assets
$3,251
Revenue
$7,564
Expenses
$5,690
Net income
$1,874
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