Civic Intelligence

Nonprofits First Inc.

990 • Fiscal year 2013 • EIN 26-3189428

Oct 01, 2012 to Sep 30, 2013 • Filed on May 30, 2014

2300 High Ridge Road33426
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$278,095

Down $373,511 (-57%) from 2012

Net Assets

Down

$92,240

Down $519,207 (-85%) from 2012

Liabilities

Up

$185,855

Up $145,696 (+363%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,453,948

Up $286,195 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $651,606Liabilities 2012: $40,159Net Assets 2012: $611,4472012Assets 2013: $278,095Liabilities 2013: $185,855Net Assets 2013: $92,2402013Assets 2014: $342,652Liabilities 2014: $238,109Net Assets 2014: $104,5432014Assets 2015: $363,738Liabilities 2015: $200,094Net Assets 2015: $163,6442015Assets 2016: $361,594Liabilities 2016: $129,532Net Assets 2016: $232,0622016Assets 2017: $357,849Liabilities 2017: $94,666Net Assets 2017: $263,1832017Assets 2018: $294,654Liabilities 2018: $133,887Net Assets 2018: $160,7672018Assets 2019: $307,659Liabilities 2019: $162,620Net Assets 2019: $145,0392019Assets 2020: $461,800Liabilities 2020: $171,229Net Assets 2020: $290,5712020Assets 2021: $551,900Liabilities 2021: $222,398Net Assets 2021: $329,5022021Assets 2022: $725,894Liabilities 2022: $243,111Net Assets 2022: $482,7832022Assets 2023: $898,732Liabilities 2023: $342,653Net Assets 2023: $556,0792023Assets 2024: $963,456Liabilities 2024: $414,162Net Assets 2024: $549,2942024

Highlighted filing

2013

Assets$278,095
Liabilities$185,855
Net Assets$92,240

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,167,7532012Expenses 2013: $2,453,9482013Revenue 2014: $1,969,202Expenses 2014: $1,956,899Net Income 2014: $12,3032014Revenue 2015: $1,906,112Expenses 2015: $1,847,011Net Income 2015: $59,1012015Revenue 2016: $1,766,462Expenses 2016: $1,698,044Net Income 2016: $68,4182016Revenue 2017: $1,620,665Expenses 2017: $1,589,544Net Income 2017: $31,1212017Revenue 2018: $1,408,733Expenses 2018: $1,511,149Net Income 2018: -$102,4162018Revenue 2019: $1,499,504Expenses 2019: $1,515,232Net Income 2019: -$15,7282019Revenue 2020: $1,564,839Expenses 2020: $1,419,307Net Income 2020: $145,5322020Revenue 2021: $1,463,933Expenses 2021: $1,425,002Net Income 2021: $38,9312021Revenue 2022: $1,653,009Expenses 2022: $1,499,728Net Income 2022: $153,2812022Revenue 2023: $1,745,811Expenses 2023: $1,672,515Net Income 2023: $73,2962023Revenue 2024: $1,690,039Expenses 2024: $1,696,824Net Income 2024: -$6,7852024

Highlighted filing

2013

Revenue-
Expenses$2,453,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 30, 2014
Return Version
2012v2.0
Gross Receipts
$1,934,741
Mission and Program Overview

Mission

The mission of nonprofits first is "empowering nonprofit excellence".nonprofits first provides nonprofit organizations with resources, tools and solutions that enhance their effectiveness, efficiency, and ultimately their impact to the community. Strong, well-run nonprofit organizations are an invaluable resource to our community and nonprofits first exists to serve, support and enhance the entire nonprofit sector.

Major Activities

Activity 2
Education on core and emerging topics in the nonprofit field are offered through regularly scheduled classes and workshops. In 2012, Nonprofits First delivered 49 classes and workshops to over 682 nonprofit professionals. Our half-day and full-day workshops provide professionals with cost-effective opportunities to deepen and strengthen their knowledge and skills. Many of our workshops relate to and support the Nonprofits First Certification process, and all trainings advance the use of best practices. 96% of respondents report they gained new learning on the initial survey and 86% of respondents report they were applying that knowledge in the workplace 3 months later. Rising Leaders is a program for the nonprofit sectors current and emerging professionals. Rising Leaders participants become more skilled in their use of personal power; in creating, communicating, and sustaining a vision for their organization; and in diagnosing and taking steps to address major leadership and organizational challenges. In addition to participating in monthly education and retreat modules over a nine-month period, Rising Leaders have the opportunity to serve their community through service learning projects. 98% of Rising Leaders report learning new knowledge or skills in initial surveys, 92.8% of Rising Leaders' graduates report applying their knowledge to the workplace 3 months later and 75% of Rising Leaders' Supervisors report observing graduates apply new knowledge or skills in the workplace 3 months later
Activity 3
Certification designed to strengthen the operational capacity of nonprofit organizations. Achieving Certification allows a nonprofit organization to overcome administrative challenges, identify financial trends, and demonstrate accountability to funders and other stakeholders. The Certification process is based on a unified set of administrative standards meeting core federal, state, and local government, and funder requirements. These requirements include mandatory laws and regulationsin the areas of administration, board governance, human resources and volunteer management, risk management, and financial management. Compliance with standards is verified by subject matter experts in each area, offering third party confirmation of an organizations commitment to management excellence. In 2012, Nonprofits First Certified" more than 80 nonprofit organizations.
Filing and Contact Details

Filer

EIN
26-3189428
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IRS990/Description0Information technology services are critical to the success of our partner nonprofit organizations. Nonprofits First offers affordable information management and technology support to over 30 nonprofits, creating opportunities and efficiencies for them to maximize their potential in serving thousands of clients. Financial Management services assist nonprofit organizations in improving their accounting structure, systems and procedures, creating board financials, and training staff. Financial Management services were provided to 10 plus organizations in 2012 helping them to improve their organizations internal capacity and overall financial sustainability.
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IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-519207
IRS990/RevenuesLessExpensesPriorYear0-79496
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01605052
IRS990/SalariesEtcPriorYear01633129
IRS990/SavingsAndTempCashInvestments/BOY0241304
IRS990/SavingsAndTempCashInvestments/EOY091462
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01486311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01616323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01894076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02272109
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07268819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04183
IRS990ScheduleA/GrossInvestmentIncome170/Total010981
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01830
IRS990ScheduleA/OtherIncome170/Total03830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17007268819
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01486311
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01616323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01894076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02272109
IRS990ScheduleA/Total170/Total07268819
IRS990ScheduleA/TotalSupport07283630
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$1.69$1.70$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.34$0.56$1.75$1.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.48$1.65$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.22$0.33$1.46$1.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$1.56$1.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.16$0.15$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.41$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$1.62$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.91$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$1.97$1.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.17