Civic Intelligence

Prevention First Inc.

990 • Fiscal year 2021 • EIN 37-1225690

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization Profilewww.prevention.org

View Organization Page

2800 Montvale DriveSpringfield, IL 62704

(217) 793-7353

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$192,020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,591,006

Up $468,552 (+15%) from 2020

Net Assets

Up

$820,223

Up $21,994 (+2.8%) from 2020

Liabilities

Up

$2,770,783

Up $446,558 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$6,778,253

Up $2,131,665 (+46%) from 2020

Expenses

Up

$6,756,259

Up $2,106,965 (+45%) from 2020

Net Income

Up

$21,994

Up $24,700 (+913%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,326,677Liabilities 2016: $1,660,330Net Assets 2016: $666,3472016Assets 2017: $2,284,405Liabilities 2017: $1,507,871Net Assets 2017: $776,5342017Assets 2018: $2,420,572Liabilities 2018: $1,743,565Net Assets 2018: $677,0072018Assets 2019: $3,030,697Liabilities 2019: $2,230,289Net Assets 2019: $800,4082019Assets 2020: $3,122,454Liabilities 2020: $2,324,225Net Assets 2020: $798,2292020Assets 2021: $3,591,006Liabilities 2021: $2,770,783Net Assets 2021: $820,2232021Assets 2022: $4,388,666Liabilities 2022: $3,575,743Net Assets 2022: $812,9232022Assets 2023: $4,375,158Liabilities 2023: $3,316,732Net Assets 2023: $1,058,4262023Assets 2024: $3,767,783Liabilities 2024: $2,823,342Net Assets 2024: $944,4412024Assets 2025: $2,798,412Liabilities 2025: $2,542,839Net Assets 2025: $255,5732025

Highlighted filing

2021

Assets$3,591,006
Liabilities$2,770,783
Net Assets$820,223
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,478,102Expenses 2016: $2,379,462Net Income 2016: $98,6402016Revenue 2017: $2,865,630Expenses 2017: $2,780,933Net Income 2017: $84,6972017Revenue 2018: $3,162,910Expenses 2018: $3,277,858Net Income 2018: -$114,9482018Revenue 2019: $4,032,140Expenses 2019: $3,915,502Net Income 2019: $116,6382019Revenue 2020: $4,646,588Expenses 2020: $4,649,294Net Income 2020: -$2,7062020Revenue 2021: $6,778,253Expenses 2021: $6,756,259Net Income 2021: $21,9942021Revenue 2022: $8,284,503Expenses 2022: $8,291,803Net Income 2022: -$7,3002022Revenue 2023: $11,614,306Expenses 2023: $11,368,803Net Income 2023: $245,5032023Revenue 2024: $13,229,303Expenses 2024: $13,343,288Net Income 2024: -$113,9852024Revenue 2025: $8,680,379Expenses 2025: $9,369,247Net Income 2025: -$688,8682025

Highlighted filing

2021

Revenue$6,778,253
Expenses$6,756,259
Net Income$21,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$6,846,556
Mission and Program Overview

Mission

We equip communities with resources and support to build pathways that prevent substance misuse and promote safety and lasting well-being for all through training, education, and partnerships.

Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,747,670$2,200,017▲ $452,347
Land, Buildings, and Equipment, Net$1,182,970$1,305,764▲ $122,794
Prepaid Expenses and Deferred Charges$10,138$42,879▲ $32,741
Savings and Temporary Cash Investments$181,676$42,346▼ $139,330
Total Assets$3,122,454$3,591,006▲ $468,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,003$1,657,108▲ $162,105
Accounts Payable and Accrued Expenses$799,886$1,107,525▲ $307,639
Deferred Revenue$29,336$6,150▼ $23,186
Total Liabilities$2,324,225$2,770,783▲ $446,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,229$820,223▲ $21,994
Total Net Assets Fund Balance$798,229$820,223▲ $21,994
Total Liabilities and Net Assets / Fund Balance$3,122,454$3,591,006▲ $468,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,764$398,608$1,389,372
Land$315,000-$315,000
Equipment$0$309,276$309,276
Other Land Buildings$0$196,565$196,565
Leasehold Improvements$0$22,868$22,868
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel HomrigExecutive DirectorFT$169,481$22,539$192,020
Lisa AndrewControllerFT$106,938$12,398$119,336

Board Members and Trustees

NameTitle
Diana DerigeChairperson
Michael DiazVice Chairperson
Colin CordwellMember
Fausto LopezMember
Jeff CoxMember
Rebecca DiekenMember
Xadrian McCravenMember
Michael VarlottaSecretary
Jill GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,712,880
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$65,330
All Other Contributions
$73,839
Change in Net Assets
$21,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,778,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,303
Total Revenue per Audited Statements
$6,846,556
Total Revenue per Form 990
$6,778,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,398,800
Salaries, Compensation, and Employee Benefits$2,357,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,161,847$221,182-$3,383,029
Other Salaries and Wages$1,285,173$280,078-$1,565,251
Office Expenses$222,410$150,940-$373,350
Other Employee Benefits$271,156$57,682-$328,838
Current Officers, Directors, Trustees, and Key Employees$280,220$31,136-$311,356
Occupancy$238,591$14,056-$252,647
Information Technology$110,913$49,184-$160,097
Payroll Taxes$126,971$25,043-$152,014
Interest$43,368$1,648-$45,016
Travel$21,904$12,679-$34,583
Depreciation Depletion$27,245$2,222-$29,467
Other Expenses$2,650$13,392-$16,042
All Other Expenses$613$5,878-$6,491
Fees for Services Accounting-$5,318-$5,318
Total Functional Expenses$5,873,618$882,641$0$6,756,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,824,562
Expenses per Audited Statements$6,756,259
Total Expenses per Form 990$6,756,259
Expenses Not Reported on Form 990$68,303
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
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 35% controlled entity
No
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

“A copy of the Form 990 is provided to the organization's governing body for their review before it is filed.”

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

“Employees are required to agree to the conflict of interest policy each time an updated version of the employee handbook is released. A conflict of interest motion is included with every meeting agenda and board members are required to review and abstain from any agenda item that they may have a conflict with.”

Form 990, Part VI, Section B, line 15

“All employees' compensation amounts are generated by an outside third party. When positions change, the job description is updated and sent to the outside consulting firm, who then compares the description to a pool of other organizations similar in nature. The consulting firm then returns a specific pay grade, with a minimum/maximum salary range. The exact salary is determined by the human resources department.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prevention First Inc
EIN
37-1225690
Phone
2177937353
Address
2800 MONTVALE DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Karel Homrig
Title
Executive Director
Phone
2177937353
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Homrig
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional services: Program service expenses 3,161,847. Management and general expenses 221,182. Fundraising expenses 0. Total expenses 3,383,029.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 68,303.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 68,303.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328838
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Employee Education
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213392
IRS990/OtherExpensesGrp/ProgramServicesAmt06381
IRS990/OtherExpensesGrp/ProgramServicesAmt142085
IRS990/OtherExpensesGrp/ProgramServicesAmt232091
IRS990/OtherExpensesGrp/ProgramServicesAmt32650
IRS990/OtherExpensesGrp/TotalAmt06381
IRS990/OtherExpensesGrp/TotalAmt146825
IRS990/OtherExpensesGrp/TotalAmt239554
IRS990/OtherExpensesGrp/TotalAmt316042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028443
IRS990/OtherRevenueTotalAmt028443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126971
IRS990/PayrollTaxesGrp/TotalAmt0152014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042879
IRS990/PrincipalOfficerNm0Karel Homrig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Cannabis Public Awareness Campaign (CANN) raises public awareness about the potential harmful effects of marijuana on youth and pregnant women and promotes responsible use of marijuana by adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303272
IRS990/ProgSrvcAccomActy3Grp/Desc0Opioid (Opioid) develops and implements a statewide communications campaign to prevent opioid misuse and reduce stigma.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01152894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Substance Abuse Training to Department of Corrections (DOC)- coordinates DOC personnel to become certified addictions counselors so that they can provide treatment services to inmates and those on probation and integrating back into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Teen Pregnancy Prevention (TPP)- broker and deliver training to community-based organizations funded by the State to deliver teen pregnancy prevention programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Prevention First provided conference planning and logistical support in hosting a statewide WIC conference.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Alcohol Policy Resource Center (APRC)-provides training, technical assistance, and support to municipalities, law enforcement, and community coalitions to affect the local alcohol environment through the development and implementation of effective policies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Regional Traffic Safety Resource Center (RTSRC) - encompasses 22 counties in the Southeast part of the State including Williamson County which falls in the Illinois Department of Transportation 23 County Model. The RTSRC works to reduce the death and injury rates on Illinois roads and highways.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Illinois Students Against Destructive Decisions (SADD) - supports National SADD's mission by providing training, technical assistance and tools to students and school SADD chapters to deal with the issues of underage drinking, other drug use, risky and impaired driving, and other destructive decisions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Substance Use Treatment Training and Technical Assistance (SUT) provides training and technical assistance to state-funded substance use disorder licensed treatment facilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213221
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188278
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt286614
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3206774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt493103
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5233418
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6753656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04598500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt02558621
IRS990/PYOtherRevenueAmt047616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2706
IRS990/PYSalariesCompEmpBnftPaidAmt02090673
IRS990/PYTotalExpensesAmt04649294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04646588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06712880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04598500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03965583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02801005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021214054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt021214054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06712880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04598500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03965583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03136086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02801005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021214054
IRS990ScheduleA/TotalSupportAmt021467402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0180519
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/BuildingsGrp/BookValueAmt0990764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389372
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309276
IRS990ScheduleD/ExpensesNotReportedAmt068303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06756259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022868
IRS990ScheduleD/OtherExpensesIncludedAmt068303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196565
IRS990ScheduleD/OtherRevenueAmt068303
IRS990ScheduleD/RevenueNotReportedAmt068303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06778253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted with rental income 68,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses netted with rental income 68,303.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305764
IRS990ScheduleD/TotalExpensesPerForm990Amt06756259
IRS990ScheduleD/TotalRevenuePerForm990Amt06778253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06846556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06824562
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$3,591,006
Liabilities
$2,770,783
Net assets
$820,223
Revenue
$6,778,253
Expenses
$6,756,259
Net income
$21,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$2.54$0.26$8.68$9.37$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.82$0.94$13.2$13.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$3.32$1.06$11.6$11.4$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.58$0.81$8.28$8.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.59$2.77$0.82$6.78$6.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.32$0.80$4.65$4.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.03$2.23$0.80$4.03$3.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.74$0.68$3.16$3.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.51$0.78$2.87$2.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.66$0.67$2.48$2.38$0.10