Civic Intelligence

Nonprofits First Inc.

990 • Fiscal year 2017 • EIN 26-3189428

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 18, 2018

1818 S Australian Ave No 450West Palm Beach, FL 33409

(561) 214-7435

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$357,849

Down $3,745 (-1.0%) from 2016

Net Assets

Up

$263,183

Up $31,121 (+13%) from 2016

Liabilities

Down

$94,666

Down $34,866 (-27%) from 2016

Revenue

Down

$1,620,665

Down $145,797 (-8.3%) from 2016

Expenses

Down

$1,589,544

Down $108,500 (-6.4%) from 2016

Net Income

Down

$31,121

Down $37,297 (-55%) from 2016

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

2017

Assets$357,849
Liabilities$94,666
Net Assets$263,183

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

2017

Revenue$1,620,665
Expenses$1,589,544
Net Income$31,121
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,624,798
Mission and Program Overview

Mission

To promote quality and accountability in our nonprofit community through leadership development, education, and management services.

To promote quality and accountability in our nonprofit community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$213,474$134,028▼ $79,446
Land, Buildings, and Equipment, Net$92,653$85,909▼ $6,744
Cash and Non-Interest-Bearing Accounts$20,956$59,288▲ $38,332
Savings and Temporary Cash Investments$990$35,015▲ $34,025
Prepaid Expenses and Deferred Charges$18,721$28,309▲ $9,588
Total Assets$361,594$357,849▼ $3,745
Other Assets Total$14,800$15,300▲ $500
Liabilities
Accounts Payable and Accrued Expenses$129,532$70,989▼ $58,543
Deferred Revenue-$23,677-
Total Liabilities$129,532$94,666▼ $34,866
Net Assets / Fund Balance
Unrestricted Net Assets$210,377$253,183▲ $42,806
Temporarily Rstr Net Assets$21,685$10,000▼ $11,685
Total Net Assets Fund Balance$232,062$263,183▲ $31,121
Total Liabilities and Net Assets / Fund Balance$361,594$357,849▼ $3,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,682$49,003$103,685
Equipment$27,034$29,564$56,598
Leasehold Improvements$4,193$2,796$6,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica CecereCEOFT$113,000$7,814$120,814

Board Members and Trustees

NameTitle
Andrew J GrayBoard Chair
Deana PizzoVice Chair
Besse a PhillipsDirector
Jennifer L SullivanDirector
Mae FergusonDirector
Mark MontgomeryDirector
Philip DicomoDirector
Kenneth E MontgomeryDirector - Resigned During Fiscal Year
Myra GoldmanDirector - Resigned During Fiscal Year
Michelle DryerDirector - Terminated During Fiscal Year
Therese ShehanSecretary - Resigned During Fiscal Year
Thomas BrockwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,979
Program Service Revenue
$959,686
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,163
Change in Net Assets
$31,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,108
Total Revenue per Audited Statements
$1,662,773
Total Revenue per Form 990
$1,620,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,577
Other Expenses$775,967
Total Fundraising Expense$89,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,260$69,991$41,482$551,733
Fees for Services Other$300,547$9,345$10,992$320,884
Current Officers, Directors, Trustees, and Key Employees$90,169$14,335$8,496$113,000
Occupancy$83,262$9,724$8,604$101,590
Other Employee Benefits$78,844$10,788$7,745$97,377
Information Technology$51,568--$51,568
Payroll Taxes$41,671$5,702$4,094$51,467
Depreciation Depletion$22,173$4,075$3,031$29,279
Fees for Services Accounting$12,245$3,531$964$16,740
Office Expenses$11,798$4,770$83$16,651
Insurance$12,538$2,043$1,722$16,303
All Other Expenses$1,687$6,128$581$8,396
Advertising$6,233--$6,233
Travel$2,909$1,756$119$4,784
Other Expenses$3,230$812$605$4,647
Fees for Services Legal$3,021$871$608$4,500
Total Functional Expenses$1,354,204$145,790$89,550$1,589,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,652
Expenses per Audited Statements$1,589,544
Total Expenses per Form 990$1,589,544
Expenses Not Reported on Form 990$42,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,133
Fundraising Gross Income$4,133
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft copies of the form 990 and supporting schedules are submitted to the finance and audit committee members for review and comments. Upon completion of the review by the finance and audit committee, feedback is provided to the finance department. If required, changes are made. Once that process is completed copies of the form 990 and supporting schedules are submitted to the full board for review and final approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Staff, contractual employees, officers and board members are required to sign upon starting service or upon contracting with nonprofits first, inc. The board of directors resigns the conflict of interest policy each year.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the board based on current market data after in-depth reviews and analysis by the board compensation committee. The officer or key employee does not participate in the decision. Comparability data is reviewed and analyzed and the decision is contemporaneously documented.

Form 990, Part VI, Section C, Line 19

Upon request at the office located at 1818 s. Australian ave, ste 450, west palm beach, florida 33409.

Form 990, Part VI, Line 8B

Executive committee the executive committee of the nonprofits first board of directors consists of the chairman, the vice chair, if any, the secretary, the treasurer, and other directors approved by a majority of the board of directors. The executive committee shall have and may exercise all of the powers of the board of directors in the management of the affairs of the corporation between meetings of the board of directors, and subject to the limitations imposed by the florida not-for-profit corporation act.

Filing and Contact Details

Filer

Filer Name
Nonprofits First Inc
EIN
26-3189428
Phone
5612147435
Address
1818 S AUSTRALIAN AVE NO 450, WEST PALM BEACH, FL 33409

Signing Officer

Name
Jessica Cecere
Title
CEO
Phone
5612147435
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cecere
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
47

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting & contract labor: program service expenses 300,547. Management and general expenses 9,345. Fundraising expenses 10,992. Total expenses 320,884.

Form 990, Part XII, Line 2C

The organization's oversight policy has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit entity exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (the code) and comparable state law, and contributions to it are tax deductible within the limits prescribed by the code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identiify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended september 30, 2017. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 4,133.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 4,133.

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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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IRS990/Desc0MANAGEMENT SUPPORT SERVICES:THE ORGANIZATION'S STAFF AND AFFILIATE CONSULTANTS PROVIDE PROFESSIONAL ASSISTANCE IN KEY AREAS OF NONPROFIT MANAGEMENT INCLUDING FINANCIAL REPORTING, MARKETING AND SOCIAL MEDIA, IT SUPPORT, AND HUMAN RESOURCES. THE ORGANIZATION HELPS CREATE SYSTEMS, STRATEGIES AND SOLUTIONS TO ENHANCE NONPROFITS' EFFICIENCY, EFFECTIVENESS AND COMMUNITY IMPACT. THE ORGANIZATION'S FINANCE DEPARTMENT, AND AFFILIATES HAVE EXTENSIVE EXPERIENCE IN NONPROFIT AND FOR-PROFIT ACCOUNTING, ASSISTING AGENCIES WITH FINANCE OBJECTIVES SUCH AS IMPROVING ACCOUNTING STRUCTURE, SYSTEMS AND PROCEDURES; CREATING BOARD PACKAGES THAT EVERYONE CAN UNDERSTAND; AND TRAINING STAFF IN ONE-ON-ONE OR GROUP SETTINGS. THE ORGANIZATION'S HIGHLY TRAINED AND EXPERIENCED TECHNOLOGY INFORMATION TEAM PROVIDES NONPROFITS OF ANY SIZE BUSINESS-CLASS TECHNICAL SUPPORT SERVICES, IT OUTSOURCING, AND IT PROJECT MANAGEMENT SERVICES TO STAY CURRENT AND AHEAD OF THE CURVE IN TODAY'S COMPLEX AND FAST-CHANGING ONLINE WORLD.TECHNOLOGY MANAGED SERVICES:INFORMATION TECHNOLOGY SERVICES ARE CRITICAL TO THE SUCCESS OF OUR NONPROFIT ORGANIZATIONS. NONPROFITS FIRST OFFERS AFFORDABLE INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT TO THE NONPROFIT COMMUNITY, CREATING OPPORTUNITIES AND EFFICIENCIES FOR THEM TO MAXIMIZE THEIR POTENTIAL IN SERVING THOUSANDS OF CLIENTS. NONPROFITS FIRST PROVIDED 24/7 MONITORING AND MANAGED SERVICE AND SUPPORT TO OVER 435 USERS IN 2017. IN ADDITION, INVENTORY REFRESH PROJECTS FUNDED BY CHILDREN SERVICES COUNCIL PROVIDED NEW COMPUTER EQUIPMENT FOR MANY AREA NONPROFIT ORGANIZATIONS ENABLING THEM TO ENHANCE THEIR TECHNOLOGY ALLOWING FOR INCREASED FOCUS ON SERVICE DELIVERY AND THE ORGANIZATION'S OVERALL MISSION. THE EXPENSES REPORTED INCLUDE ALL OTHER MANAGEMENT SUPPORT.GROW - GRANTS TO REACH ORGANIZATIONAL WELLNESS:CAPACITY BUILDING IS ESSENTIAL TO THE GROWTH OF THE NONPROFIT SECTOR IN CONTINUING TO SERVE AND STRENGTHEN OUR COMMUNITY. THIRTY SEVEN (37) NONPROFIT ORGANIZATIONS RECEIVED OVER $385,000 IN CAPACITY BUILDING FUNDS FROM THE NONPROFITS FIRST GROW PROGRAM. CAPACITY SERVICES INCLUDED: TECHNOLOGY PLANS AND GRANTS, STRATEGIC PLANNING CONSULTING, STAFF TRAINING, NONPROFIT JOB POSTINGS, EDUCATION AND LEADERSHIP DEVELOPMENT, MARKETING PLANS, AND ORGANIZATION REVITALIZATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - RESIGNED DURING FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY - RESIGNED DURING FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - RESIGNED DURING FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - TERMINATED DURING FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04133
IRS990/FundraisingGrossIncomeAmt04133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0539441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01624798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt051568
IRS990/InformationTechnologyGrp/TotalAmt051568
IRS990/InsuranceGrp/FundraisingAmt01722
IRS990/InsuranceGrp/ManagementAndGeneralAmt02043
IRS990/InsuranceGrp/ProgramServicesAmt012538
IRS990/InsuranceGrp/TotalAmt016303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081363
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt085909
IRS990/LandBldgEquipCostOrOtherBssAmt0167272
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232062
IRS990/NetAssetsOrFundBalancesEOYAmt0263183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08604
IRS990/OccupancyGrp/ManagementAndGeneralAmt09724
IRS990/OccupancyGrp/ProgramServicesAmt083262
IRS990/OccupancyGrp/TotalAmt0101590
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04770
IRS990/OfficeExpensesGrp/ProgramServicesAmt011798
IRS990/OfficeExpensesGrp/TotalAmt016651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014800
IRS990/OtherAssetsTotalGrp/EOYAmt015300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097377
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt2605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2812
IRS990/OtherExpensesGrp/ProgramServicesAmt0130494
IRS990/OtherExpensesGrp/ProgramServicesAmt136560
IRS990/OtherExpensesGrp/ProgramServicesAmt224995
IRS990/OtherExpensesGrp/ProgramServicesAmt33230
IRS990/OtherExpensesGrp/TotalAmt0130494
IRS990/OtherExpensesGrp/TotalAmt137260
IRS990/OtherExpensesGrp/TotalAmt226638
IRS990/OtherExpensesGrp/TotalAmt34647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05702
IRS990/PayrollTaxesGrp/ProgramServicesAmt041671
IRS990/PayrollTaxesGrp/TotalAmt051467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028309
IRS990/PrincipalOfficerNm0JESSICA CECERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SUPPORT SER
IRS990/ProgramServiceRevenueGrp/Desc1ACCREDITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION, TRAINING AN
IRS990/ProgramServiceRevenueGrp/Desc3REFERRAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38884
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, TRAINING AND PROFESSIONAL DEVELOPMENT:EDUCATION CLASSES AND WORKSHOPS MEET THE CONTINUOUS DEMAND FOR NONPROFIT PROFESSIONAL DEVELOPMENT. IN 2017, NONPROFITS FIRST DELIVERED 56 CLASSES AND WORKSHOPS TO OVER 448 NONPROFIT PROFESSIONALS. CLASSES, WORKSHOPS AND TRAINING SESSIONS ARE DESIGNED FOR EXECUTIVE DIRECTORS, STAFF, VOLUNTEERS AND BOARDS TO BETTER LEAD AND MANAGE THEIR ORGANIZATIONS. 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 ACCREDITATION PROCESS, AND ALL TRAININGS ADVANCE THE USE OF BEST PRACTICES.RISING LEADERS:NONPROFITS FIRST RECOGNIZES THAT THE PIPELINE FOR FUTURE NONPROFIT LEADERS IS RIGHT HERE IN OUR OWN BACKYARD. THE SIX-MONTH RISING LEADERS PROGRAM CULTIVATES LEADERSHIP SKILLS IN EMERGING NONPROFIT PROFESSIONALS AND EQUIPS THEM WITH STRATEGIES TO FACE INDUSTRY CHALLENGES. THREE HUNDRED AND SIX (306) IS THE NUMBER OF RISING LEADERS PROGRAM GRADUATES SINCE THE PROGRAM'S INCEPTION IN 2006, SIXTEEN (16) GRADUATES IN 2017. EACH COHORT OF RISING LEADERS WORKS IN TEAMS TO FULFILL A SERVICE LEARNING PROJECT DIRECTLY BENEFITING A LOCAL NONPROFIT. THE SERVICE LEARNING PROJECTS IN 2017 BENEFITTED FOUR (4) ORGANIZATIONS AND AMOUNTED TO 1000 "IN-KIND" SERVICE HOURS. MANY OF THE RISING LEADERS GRADUATES HAVE GONE ON TO SERVE IN ADVANCED LEADERSHIP ROLES IN OUR COMMUNITY.MEMBERSHIP:NONPROFITS FIRST LAUNCHED ITS FIRST EVER MEMBERSHIP PROGRAM FOR NONPROFIT ORGANIZATIONS AND AFFILIATE MEMBERS IN 2014. THE MEMBERSHIP PROGRAM HAS EXPERIENCED STEADY GROWTH FOR THE PAST THREE YEARS. MEMBERSHIP HAS NINETY THREE (93) ACTIVE NONPROFIT MEMBERS AND FIFTY SIX (56) AFFILIATE MEMBERS.MEMBER SERVICES INCLUDE:- FREE AND DISCOUNTED TRAINING AND WORKSHOPS- DISCOUNTED CONSULTING SERVICES- DELUXE CONFERENCE ROOM RESERVATIONS- GROUP PURCHASING DEALS- PEER AFFINITY GROUPS- VIRTUAL REALITY TOUR OF AGENCY LOCATION- FOUNDATION CENTER GRANT DATABASE ACCESS- FREE OR DISCOUNTED GRANT RESEARCH- VOLUNTEER/COMMUNITY SERVICE BOARD POSTINGS- VISIBILITY IN ONLINE DIRECTORY- DISCOUNTED JOB BOARD LISTINGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129640
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCREDITATION:EMPOWERING NONPROFITS TO OPERATE AT THE HIGHEST STANDARD OF BUSINESS, ACCREDITATION WAS DEVELOPED TO STRENGTHEN THE OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. SEVENTY-SEVEN (77) NONPROFIT ORGANIZATIONS ACHIEVED NONPROFITS FIRST ACCREDITATION IN 2017 USING THE PATHWAYS TO EXCELLENCE TOOLKIT. OVER $80,000,000 OF FUNDING WAS RECEIVED BY THESE ACCREDITED ORGANIZATIONS FROM FUNDERS REQUIRING ACCREDITATION. THE ECONOMIC IMPACT OF THESE ORGANIZATIONS REACHES EVERY CORNER OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0900847
IRS990/PYOtherRevenueAmt08589
IRS990/PYProgramServiceRevenueAmt0952282
IRS990/PYRevenuesLessExpensesAmt068418
IRS990/PYSalariesCompEmpBnftPaidAmt0797197
IRS990/PYTotalExpensesAmt01698044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01580599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05312416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05189905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt05312416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01580599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05312416
IRS990ScheduleA/TotalSupportAmt05328283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037975
IRS990ScheduleD/DonatedServicesUseFcltsAmt037975
IRS990ScheduleD/EquipmentGrp/BookValueAmt027034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056598
IRS990ScheduleD/ExpensesNotReportedAmt042108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06989
IRS990ScheduleD/OtherExpensesIncludedAmt04133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103685
IRS990ScheduleD/OtherRevenueAmt04133
IRS990ScheduleD/RevenueNotReportedAmt042108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620665

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