Civic Intelligence

First Things First Sober Living Homes

990EZ • Fiscal year 2014 • EIN 27-1395891

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization ProfileN/A
4014 Old Nashville HghwyMurfreesboro, TN 37129-3050

(615) 904-4546

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,151

Up $1,136 (+56%) from 2013

Net Assets

Up

$3,151

Up $1,136 (+56%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$120,896

Down $1,978 (-1.6%) from 2013

Expenses

Down

$122,182

Down $1,836 (-1.5%) from 2013

Net Income

Down

-$1,286

Down $142 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $0Net Assets 2011: $1,6292011Assets 2012: $3,159Net Assets 2012: $3,1592012Assets 2013: $2,015Net Assets 2013: $2,0152013Assets 2014: $3,151Net Assets 2014: $3,1512014Assets 2015: $8,670Net Assets 2015: $8,6702015Assets 2016: $8,813Net Assets 2016: $8,8132016Assets 2017: $2,895Net Assets 2017: $2,8952017Assets 2018: $16,345Net Assets 2018: $16,3452018Assets 2019: $9,848Net Assets 2019: $9,8482019Assets 2020: $7,489Net Assets 2020: $7,4892020Assets 2021: $10,976Net Assets 2021: $10,9762021Assets 2022: $16,124Net Assets 2022: $16,1242022Assets 2023: $5,780Net Assets 2023: $5,7802023Assets 2024: $9,799Net Assets 2024: $9,7992024

Highlighted filing

2014

Assets$3,151
Liabilities-
Net Assets$3,151
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $92,000Expenses 2011: $91,538Net Income 2011: $4622011Revenue 2012: $106,828Expenses 2012: $105,298Net Income 2012: $1,5302012Revenue 2013: $122,874Expenses 2013: $124,018Net Income 2013: -$1,1442013Revenue 2014: $120,896Expenses 2014: $122,182Net Income 2014: -$1,2862014Revenue 2015: $128,105Expenses 2015: $122,586Net Income 2015: $5,5192015Revenue 2016: $129,055Expenses 2016: $128,912Net Income 2016: $1432016Revenue 2017: $156,040Expenses 2017: $161,958Net Income 2017: -$5,9182017Revenue 2018: $119,950Expenses 2018: $118,319Net Income 2018: $1,6312018Revenue 2019: $121,292Expenses 2019: $127,789Net Income 2019: -$6,4972019Revenue 2020: $115,789Expenses 2020: $118,148Net Income 2020: -$2,3592020Revenue 2021: $128,700Expenses 2021: $125,213Net Income 2021: $3,4872021Revenue 2022: $135,249Expenses 2022: $130,101Net Income 2022: $5,1482022Revenue 2023: $133,250Expenses 2023: $143,594Net Income 2023: -$10,3442023Revenue 2024: $140,961Expenses 2024: $136,942Net Income 2024: $4,0192024

Highlighted filing

2014

Revenue$120,896
Expenses$122,182
Net Income-$1,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$120,896
Mission and Program Overview

Mission

Help recovering substance abusers

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR RECOVERING SUBSTANCE ABUSERS TO SURROUND THEM WITH A POSITIVE ENVIRONMENT AND HELP REACCLIMATE THEM WITH SOCIETY.-$116,396
FUND RAISERS/PICNICS-$4,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COLVERTDirectorFT$12,000-$12,000
LEMUEL WHITEAsst ManagerPT$3,500-$3,500
THEODORE BRANSFORDAssistant ManagerPT$2,500-$2,500
BILL MITCHELLAssistant ManagerPT$1,650-$1,650
PHILLIP KELLYAssistant-$500-$500
WILLIAM BAKERSecretaryPT$0--
PAT COOKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
First Things First Sober Living
EIN
27-1395891
Phone
6159044546
Address
4014 OLD NASHVILLE HGHWY, MURFREESBORO, TN 37129-3050

Signing Officer

Name
John Colvert
Title
Director
Phone
6159044546
Signed
2015-04-03

Preparer

Firm
Craigs Tax Service Inc
Address
142 HERITAGE PARK DR, MURFREESBORO, TN 37129
Preparer
Michael L Craig Ea
Phone
6158902233
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 336. Drug tests, phone, office, advertising, etc 17227.”

Form 990EZ, Part I, Line 20

“Recon discrepancies 2422.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN COLVERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06159044546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04014 OLD NASHVILLE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03151
IRS990EZ/OccupancyRentUtltsAndMaintAmt081664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COLVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEMUEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILLIP KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THEODORE BRANSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02422
IRS990EZ/OtherExpensesTotalAmt017563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP RECOVERING SUBSTANCE ABUSERS
IRS990EZ/PrintingPublicationsPostageAmt02505
IRS990EZ/ProgramServiceRevenueAmt0116396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR RECOVERING SUBSTANCE ABUSERS TO SURROUND THEM WITH A POSITIVE ENVIRONMENT AND HELP REACCLIMATE THEM WITH SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISERS/PICNICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122182
IRS990EZ/TotalProgramServiceExpensesAmt0120896
IRS990EZ/TotalRevenueAmt0120896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0442598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092000
IRS990ScheduleA/Total509Grp/TotalAmt0442598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 336. DRUG TESTS, PHONE, OFFICE, ADVERTISING, ETC 17227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECON DISCREPANCIES 2422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COLVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159044546
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST THINGS FIRST SOBER LIVING
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0271395891
ReturnHeader/Filer/PhoneNum06159044546
ReturnHeader/Filer/USAddress/AddressLine1Txt04014 OLD NASHVILLE HGHWY
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371293050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIGS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 HERITAGE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158902233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L CRAIG EA
ReturnHeader/ReturnTs02015-04-03T12:06:36-07:00
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
$3,151
Liabilities
-
Net assets
$3,151
Revenue
$120,896
Expenses
$122,182
Net income
-$1,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.41$1.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.33$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.35$1.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.29$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.16$1.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.21$1.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.20$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.56$1.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.28$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.21$1.22$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.23$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.07$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.92$0.92$0.00