Civic Intelligence

The First Place Association

990EZ • Fiscal year 2017 • EIN 20-8895085

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization Profilewww.firstplacenow.com
43422 West Oaks DriveNovi, MI 48377

(888) 315-1953

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,856

Up $7,125 (+92%) from 2016

Net Assets

Up

$14,856

Up $7,125 (+92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$23,948

Up $11,195 (+88%) from 2016

Expenses

Up

$16,823

Up $2,618 (+18%) from 2016

Net Income

Up

$7,125

Up $8,577 (+591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$14,856
Liabilities$0
Net Assets$14,856
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$23,948
Expenses$16,823
Net Income$7,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$23,948
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. Also, programs to build positive influence and offer the format to reduce daily negativity.

Program Services

DescriptionGrantsExpenses
To assist at-risk underserved teens with life skills programs. Also, programs to build positive influence and offer the format to reduce daily negativity.$0$9,254
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C MontantePresident/Executive DirectorPT$0--
Cynthia GuigarVice President/Director-$0--
Margaret Ann CourtadeDirector-$0--
James BankertSecretary/Treasurer Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Montante
Title
President
Phone
8883151953
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Janz & Knight PLC CPAs
Address
300 E Long Lake Rd Ste 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: Miscellaneous. Amount: 211. Description: Registrations. Amount: 425. Description: State filing fees. Amount: 90. Description: Auto and travel. Amount: 4,911. Description: Computer expenses. Amount: 288. Total to Form 990-EZ, line 16: 5,925.”

Raw XML Appendix146 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 211. Description: Registrations. Amount: 425. Description: State filing fees. Amount: 90. Description: Auto and travel. Amount: 4,911. Description: Computer expenses. Amount: 288. Total to Form 990-EZ, line 16: 5,925.
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.
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ReturnHeader/Filer/PhoneNum08883151953
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E Long Lake Rd Ste 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02486469666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Zink
ReturnHeader/ReturnTs02018-03-17T12:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,856
Liabilities
$0
Net assets
$14,856
Revenue
$23,948
Expenses
$16,823
Net income
$7,125
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