Civic Intelligence

First Ward Community Service

990 • Fiscal year 2011 • EIN 38-1367311

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

Organization ProfileFIRSTWARD.US

View Organization Page

1410 N 12th Street48601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$656,497

Flat from 2011

Net Assets

Flat

$647,137

Flat from 2011

Liabilities

Flat

$9,360

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$710,161

Flat from 2011

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 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

2011

Assets$656,497
Liabilities$9,360
Net Assets$647,137
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,5422010Expenses 2011: $710,1612011Revenue 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

2011

Revenue-
Expenses$710,161
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Gross Receipts
$986,189
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 and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.

Major Activities

Activity 2
Substance abuse prevention program is a model in 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. A countywide youth development after-school and summer program whose goal is to enhance and expand the number and variety of programs serving youth in k-12th grade and increase the number of youth who do not have access to positive opportunities in safe environments. Lacer provides a comprehensive approach to after-school learning. Literacy arts cultural enrichment and recreation (lacer) students select between a multitudes of offerings from the five categories of lacer. Literacy: homework assistance, tutoring with a focus on science technology engineering and mathematics (stem), read program, and other academic activities that engage and enhance learning. Arts: fine arts, performance arts, creative writing, and creative designs. Cultural: multicultural, cross-cultural & intercultural games, activities, field trips and special events. Enrichment: life skills, leadership development, evidence-based character and prevention education. Recreation: organized sports, physical activity, field trips, sports camps, and mhsaa official training.
Filing and Contact Details

Filer

EIN
38-1367311
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0400
IRS990ScheduleA/NetUBI/CurrentTaxYear04610
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02847
IRS990ScheduleA/NetUBI/Total07457
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94310
IRS990ScheduleA/PublicSupportTotal17004209178
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0919068
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0585040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0808254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0903073
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0993743
IRS990ScheduleA/Total170/Total04209178
IRS990ScheduleA/TotalSupport04478564
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/BookValue040001
IRS990ScheduleD/Buildings/Depreciation01657751
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01697752
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0136597
IRS990ScheduleD/CurrentYear/EndOfYearBalance0123183
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1414
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0170039
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0136597
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses016558
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures050000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0138061
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0170039
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses036978
IRS990ScheduleD/CurrentYear/OtherExpenditures012000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue020290
IRS990ScheduleD/Equipment/Depreciation0268145
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0288435
IRS990ScheduleD/ExcessOrDeficitForYear0252834
IRS990ScheduleD/ExcessOrDeficitPerFS0247134
IRS990ScheduleD/ExpensesNotRptdF99002852
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01273
IRS990ScheduleD/ExpensesSubtotal0708888
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING 2,852 FUNDRAISING -2,852
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING 2,852
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING 2,852
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded01273
IRS990ScheduleD/InvestmentExpensesNotIncluded201273
IRS990ScheduleD/Land/BookValue077874
IRS990ScheduleD/Land/OtherCostOrOtherBasis077874
IRS990ScheduleD/LeaseholdImprovements/BookValue013660
IRS990ScheduleD/LeaseholdImprovements/Depreciation07154
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis020814
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5700
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5700
IRS990ScheduleD/OtherExpensesIncluded02852
IRS990ScheduleD/OtherLandBuildings/BookValue019767
IRS990ScheduleD/OtherLandBuildings/Depreciation0298808

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$656,497
Liabilities
$9,360
Net assets
$647,137
Revenue
-
Expenses
$710,161
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.71
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