Civic Intelligence

First Ward Community Service

990 • Fiscal year 2010 • EIN 38-1367311

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 12, 2011

1410 N 12th Street48601
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$417,042

No earlier filing loaded for comparison.

Net Assets

$400,003

No earlier filing loaded for comparison.

Liabilities

$17,039

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$756,542

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2010: $417,042Liabilities 2010: $17,039Net Assets 2010: $400,0032010Assets 2011: $656,497Liabilities 2011: $9,360Net Assets 2011: $647,1372011Assets 2012: $578,396Liabilities 2012: $12,264Net Assets 2012: $566,1322012Assets 2013: $605,140Liabilities 2013: $16,163Net Assets 2013: $588,9772013Assets 2014: $697,762Liabilities 2014: $10,075Net Assets 2014: $687,6872014Assets 2015: $534,275Liabilities 2015: $11,040Net Assets 2015: $523,2352015Assets 2016: $536,969Liabilities 2016: $11,354Net Assets 2016: $525,6152016Assets 2017: $434,928Liabilities 2017: $16,745Net Assets 2017: $418,1832017Assets 2018: $353,200Liabilities 2018: $15,749Net Assets 2018: $337,4512018Assets 2019: $402,858Liabilities 2019: $23,669Net Assets 2019: $379,1892019Assets 2020: $389,546Liabilities 2020: $28,929Net Assets 2020: $360,6172020Assets 2021: $375,795Liabilities 2021: $77,251Net Assets 2021: $298,5442021Assets 2022: $513,162Liabilities 2022: $67,951Net Assets 2022: $445,2112022Assets 2023: $516,283Liabilities 2023: $61,381Net Assets 2023: $454,9022023Assets 2024: $1,402,958Liabilities 2024: $544,094Net Assets 2024: $858,8642024

Highlighted filing

2010

Assets$417,042
Liabilities$17,039
Net Assets$400,003

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,5422010Revenue 2011: $962,995Expenses 2011: $710,161Net Income 2011: $252,8342011Expenses 2012: $901,7082012Revenue 2013: $911,687Expenses 2013: $902,687Net Income 2013: $9,0002013Revenue 2014: $931,005Expenses 2014: $834,809Net Income 2014: $96,1962014Revenue 2015: $644,532Expenses 2015: $799,588Net Income 2015: -$155,0562015Revenue 2016: $828,596Expenses 2016: $764,334Net Income 2016: $64,2622016Revenue 2017: $652,644Expenses 2017: $771,501Net Income 2017: -$118,8572017Revenue 2018: $736,602Expenses 2018: $801,902Net Income 2018: -$65,3002018Revenue 2019: $841,122Expenses 2019: $809,618Net Income 2019: $31,5042019Revenue 2020: $510,552Expenses 2020: $532,764Net Income 2020: -$22,2122020Revenue 2021: $854,010Expenses 2021: $904,951Net Income 2021: -$50,9412021Revenue 2022: $1,108,366Expenses 2022: $946,482Net Income 2022: $161,8842022Revenue 2023: $1,029,461Expenses 2023: $1,019,770Net Income 2023: $9,6912023Revenue 2024: $1,459,467Expenses 2024: $1,232,923Net Income 2024: $226,5442024

Highlighted filing

2010

Revenue-
Expenses$756,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 12, 2011
Return Version
2010v3.2
Gross Receipts
$767,154
Mission and Program Overview

Mission

The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life promoting healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. Key to our success is collaborating with community partners to optimize programs.

Major Activities

Activity 2
Substance abuse prevention program is a model in is which 80% of program youth maintained a zero tolerance for alcohol, tobacco and other drugs (atod). Youth attained the ability to recognize and evaluate the dangers of substance abuse on their health, stability, social and academic performance. Program youth gain awareness of the connection of substance abuse involvement and conflicts with law enforcement.
Activity 3
Developing youth for youth in k-12th grade provide weekly life skills (boys scout and girl scouts) training, character education, drug and violence prevention education, career exploration, recreation, arts, academic support and community service. This program guides and support youth in becoming responsible adults. According to the 2010 survey responses by parents, the after school, summer day camp and recreation program was successful in achieving its goals of reducing the number of unsupervised youth in the evening, on weekends and in the summer by providing structured programming and access to quality out-of school activities. We had 85% compliance with our parental surveys. 100% of youth development participants increased their reading and math skills.
Filing and Contact Details

Filer

EIN
38-1367311
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IRS990/Activity2/Description0SUBSTANCE ABUSE PREVENTION PROGRAM IS A MODEL IN IS WHICH 80% OF PROGRAM YOUTH MAINTAINED A ZERO TOLERANCE FOR ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). YOUTH ATTAINED THE ABILITY TO RECOGNIZE AND EVALUATE THE DANGERS OF SUBSTANCE ABUSE ON THEIR HEALTH, STABILITY, SOCIAL AND ACADEMIC PERFORMANCE. PROGRAM YOUTH GAIN AWARENESS OF THE CONNECTION OF SUBSTANCE ABUSE INVOLVEMENT AND CONFLICTS WITH LAW ENFORCEMENT.
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IRS990/Activity3/Description0DEVELOPING YOUTH FOR YOUTH IN K-12TH GRADE PROVIDE WEEKLY LIFE SKILLS (BOYS SCOUT AND GIRL SCOUTS) TRAINING, CHARACTER EDUCATION, DRUG AND VIOLENCE PREVENTION EDUCATION, CAREER EXPLORATION, RECREATION, ARTS, ACADEMIC SUPPORT AND COMMUNITY SERVICE. THIS PROGRAM GUIDES AND SUPPORT YOUTH IN BECOMING RESPONSIBLE ADULTS. ACCORDING TO THE 2010 SURVEY RESPONSES BY PARENTS, THE AFTER SCHOOL, SUMMER DAY CAMP AND RECREATION PROGRAM WAS SUCCESSFUL IN ACHIEVING ITS GOALS OF REDUCING THE NUMBER OF UNSUPERVISED YOUTH IN THE EVENING, ON WEEKENDS AND IN THE SUMMER BY PROVIDING STRUCTURED PROGRAMMING AND ACCESS TO QUALITY OUT-OF SCHOOL ACTIVITIES. WE HAD 85% COMPLIANCE WITH OUR PARENTAL SURVEYS. 100% OF YOUTH DEVELOPMENT PARTICIPANTS INCREASED THEIR READING AND MATH SKILLS.
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0585040
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0808254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0903073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0993743
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01018736
IRS990ScheduleA/Total170/Total04308846
IRS990ScheduleA/TotalSupport04568828
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue080032
IRS990ScheduleD/Buildings/Depreciation01616290
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01696322
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0170039
IRS990ScheduleD/CurrentYear/EndOfYearBalance0136597
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses016558
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0138061
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0170039
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses036978
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0198257
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0138061
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships010000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses050196
IRS990ScheduleD/CurrentYear/OtherExpenditures050000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue023126
IRS990ScheduleD/Equipment/Depreciation0261610
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0284736
IRS990ScheduleD/ExcessOrDeficitForYear0-99880
IRS990ScheduleD/ExcessOrDeficitPerFS0-85895
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01301
IRS990ScheduleD/ExpensesSubtotal0755241
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS HAVE BEEN SET ASIDE FOR SCHOLARSHIPS. ALTHOUGH THE BOARD HAS AUTHORITY TO USE AT THEIR DISCRETION FOR OPERATING EXPENSES WHEN NECESSARY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ENDOWMENT FUNDS HAVE BEEN SET ASIDE FOR SCHOLARSHIPS. ALTHOUGH BOARD HAS THE AUTHORITY TO USE TO AT THEIR DISCRETION FOR OPERATING EXPENSES WHEN NECESSARY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded01301
IRS990ScheduleD/InvestmentExpensesNotIncluded201301
IRS990ScheduleD/Land/BookValue077874
IRS990ScheduleD/Land/OtherCostOrOtherBasis077874
IRS990ScheduleD/LeaseholdImprovements/BookValue015448
IRS990ScheduleD/LeaseholdImprovements/Depreciation05366
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis020814
IRS990ScheduleD/NetUnrealizedGainsInvestments013985
IRS990ScheduleD/NetUnrealizedGLOnInvestments013985
IRS990ScheduleD/OtherLandBuildings/BookValue028166
IRS990ScheduleD/OtherLandBuildings/Depreciation0290409
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0318575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.54$0.86$1.46$1.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.03$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.45$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.85$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.84$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.74$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.83$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.64$0.80$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.96$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.76