Civic Intelligence

Families First Inc

990 • Fiscal year 2014 • EIN 38-3522778

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

Organization Profile
22045 E 10 Mile RdSouthfield, MI 48030

(248) 388-7072

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,168

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$68,984

Down $37,931 (-35%) from 2013

Net Assets

Up

$23,554

Up $510 (+2.2%) from 2013

Liabilities

Down

$45,430

Down $38,441 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$372,883

Down $178,094 (-32%) from 2013

Expenses

Down

$372,373

Down $175,239 (-32%) from 2013

Net Income

Down

$510

Down $2,855 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$100K$0-$100KAssets 2010: $78,804Liabilities 2010: $122,365Net Assets 2010: -$43,5612010Assets 2011: $117,548Liabilities 2011: $169,120Net Assets 2011: -$51,5722011Assets 2012: $140,168Liabilities 2012: $120,489Net Assets 2012: $19,6792012Assets 2013: $106,915Liabilities 2013: $83,871Net Assets 2013: $23,0442013Assets 2014: $68,984Liabilities 2014: $45,430Net Assets 2014: $23,5542014Assets 2015: $71,273Liabilities 2015: $38,628Net Assets 2015: $32,6452015Assets 2016: $44,644Liabilities 2016: $10,122Net Assets 2016: $34,5222016

Highlighted filing

2014

Assets$68,984
Liabilities$45,430
Net Assets$23,554
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $681,7262010Revenue 2011: $523,798Expenses 2011: $531,808Net Income 2011: -$8,0102011Expenses 2012: $876,8232012Revenue 2013: $550,977Expenses 2013: $547,612Net Income 2013: $3,3652013Revenue 2014: $372,883Expenses 2014: $372,373Net Income 2014: $5102014Revenue 2015: $347,130Expenses 2015: $338,039Net Income 2015: $9,0912015Revenue 2016: $276,426Expenses 2016: $274,549Net Income 2016: $1,8772016

Highlighted filing

2014

Revenue$372,883
Expenses$372,373
Net Income$510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$378,003
Mission and Program Overview

Mission

Care for mentally impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,301$57,248▼ $24,053
Rtn Earn Endowment Incm Other Fnds$23,044$23,554▲ $510
Cash and Non-Interest-Bearing Accounts$17,548$10,343▼ $7,205
Other Notes and Loans Receivable, Net$1,416$1,343▼ $73
Land, Buildings, and Equipment, Net$6,650$50▼ $6,600
Total Assets$106,915$68,984▼ $37,931
Liabilities
Other Liabilities$68,813$45,430▼ $23,383
Accounts Payable and Accrued Expenses$15,058--
Total Liabilities$83,871$45,430▼ $38,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,044$23,554▲ $510
Total Liabilities and Net Assets / Fund Balance$106,915$68,984▼ $37,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50$953$1,003
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley PardeeDirectorPT$38,168$38,168
Jeanne IngramDirectorFT$34,996$34,996

Board Members and Trustees

NameTitle
Edward MarchokPresident
Magdeleno DiazSecretary
Mary Beth RyanTreasurer
Nicholas MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,003
Investment Income
$10,880
Other Revenue
$0
Change in Net Assets
$510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,118
Other Expenses$62,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,915$7,800-$189,715
Current Officers, Directors, Trustees, and Key Employees$38,168$35,094-$73,262
Payroll Taxes$40,141--$40,141
Fees for Services Other$26,794--$26,794
Insurance$7,144--$7,144
Benefits to Members$6,493--$6,493
Fees for Services Accounting$4,631--$4,631
Depreciation Depletion$1,481--$1,481
Other Expenses$1,353--$1,353
All Other Expenses$1,343--$1,343
Fees for Services Legal$750--$750
Conferences and Meetings$457--$457
Office Expenses$187--$187
Total Functional Expenses$329,479$42,894$0$372,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Delinquent Taxes Payable$20,838
Accrued Compensation$18,357
Loan Payable - Officer$6,000
Accrued Payroll Deductions$235
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was made available to the governing body”

Form 990, Page 6, Part VI, Line 15A

“All decisions regarding compensation were determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All decisions regarding compensation were determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
38-3522778
Phone
2483887072

Signing Officer

Name
Edward Marchok
Title
President
Phone
2483887072
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Pardee
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
39

Preparer

Preparer
Gregory J Randazzo
Phone
5865326800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide quality in-house and on site care for mentally challenged children and adults”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS REGARDING COMPENSATION WERE DETERMINED BY THE BOARD OF DIRECTORS
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10355 JEWELL ST
IRS990/USAddress/City0FERNDALE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MARCHOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483887072
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILIES FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0383522778
ReturnHeader/Filer/PhoneNum02483887072
ReturnHeader/Filer/USAddress/AddressLine1022045 E 10 MILE RD
ReturnHeader/Filer/USAddress/City0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453844565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDAZZO ESCHENBURG & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025000 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480451531
ReturnHeader/PreparerPersonGrp/PhoneNum05865326800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J RANDAZZO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T13:48:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,984
Liabilities
$45,430
Net assets
$23,554
Revenue
$372,883
Expenses
$372,373
Net income
$510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$2.76$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.33$3.47$3.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.24$3.73$3.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.84$0.23$5.51$5.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.20$0.20$8.77
2011Summary only. Only limited summary data is available for this year.$1.18$1.69$0.52$5.24$5.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.22$0.44$6.82