Civic Intelligence

First Things First Sober Living Homes

990EZ • Fiscal year 2021 • EIN 27-1395891

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,976

Up $3,487 (+47%) from 2020

Net Assets

Up

$10,976

Up $3,487 (+47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$128,700

Up $12,911 (+11%) from 2020

Expenses

Up

$125,213

Up $7,065 (+6.0%) from 2020

Net Income

Up

$3,487

Up $5,846 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$10,976
Liabilities-
Net Assets$10,976
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$128,700
Expenses$125,213
Net Income$3,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$128,700
Mission and Program Overview

Mission

Help recovering substance abusers

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR RECOVERING SUBSTANCE ABUSERS TO SURROUND THEMWITH A POSITIVE ENVIRONMENT AND HELP REACCLIMATE THEMWITH SOCIETY.$0$125,213
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COLVERTDirectorPT$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
President
Phone
6159044546
Signed
2022-04-20

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

“SUPPLIES 1451.”

Form 990EZ, Part I, Line 16

“TAX PREP 330.”

Form 990EZ, Part I, Line 16

“DRUG TEST 1395.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 15600.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“CASUAL LABOR 14000.”

Raw XML Appendix151 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/BOYAmt07489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010976
IRS990EZ/OccupancyRentUtltsAndMaintAmt092437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COLVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP RECOVERING SUBSTANCE ABUSERS
IRS990EZ/ProgramServiceRevenueAmt0116950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR RECOVERING SUBSTANCE ABUSERS TO SURROUND THEMWITH A POSITIVE ENVIRONMENT AND HELP REACCLIMATE THEMWITH SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125213
IRS990EZ/TotalProgramServiceExpensesAmt0125213
IRS990EZ/TotalRevenueAmt0128700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0641771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156040
IRS990ScheduleA/Total509Grp/TotalAmt0641771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREP 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRUG TEST 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 15600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASUAL LABOR 14000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COLVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159044546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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/PreparerFirmEIN0621417049
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/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Craig EA
ReturnHeader/ReturnTs02022-04-20T08:59:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLVERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,976
Liabilities
-
Net assets
$10,976
Revenue
$128,700
Expenses
$125,213
Net income
$3,487
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
2021Detailed filing. Detailed filing data is available for this year.$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