Civic Intelligence

Families First Inc

990 • Fiscal year 2015 • EIN 38-3522778

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization Profile
22045 E 10 Mile RdSt Clair Shores, MI 48030

(248) 388-7072

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,599

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$71,273

Up $2,289 (+3.3%) from 2014

Net Assets

Up

$32,645

Up $9,091 (+39%) from 2014

Liabilities

Down

$38,628

Down $6,802 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$347,130

Down $25,753 (-6.9%) from 2014

Expenses

Down

$338,039

Down $34,334 (-9.2%) from 2014

Net Income

Up

$9,091

Up $8,581 (+1683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$71,273
Liabilities$38,628
Net Assets$32,645
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$347,130
Expenses$338,039
Net Income$9,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$347,130
Mission and Program Overview

Mission

Care for mentally impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,248$46,347▼ $10,901
Rtn Earn Endowment Incm Other Fnds$23,554$32,645▲ $9,091
Cash and Non-Interest-Bearing Accounts$10,343$24,926▲ $14,583
Other Notes and Loans Receivable, Net$1,343--
Land, Buildings, and Equipment, Net$50--
Total Assets$68,984$71,273▲ $2,289
Liabilities
Other Liabilities$45,430$38,628▼ $6,802
Total Liabilities$45,430$38,628▼ $6,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,554$32,645▲ $9,091
Total Liabilities and Net Assets / Fund Balance$68,984$71,273▲ $2,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,003$1,003
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne IngramDirectorFT$29,599$29,599
Shirley PardeeDirectorPT$16,081$16,081

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
$322,737
Investment Income
$0
Other Revenue
$24,393
Change in Net Assets
$9,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,199
Other Expenses$30,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,410$4,000-$214,410
Payroll Taxes$47,091--$47,091
Current Officers, Directors, Trustees, and Key Employees-$45,680-$45,680
Insurance$11,100--$11,100
Fees for Services Accounting$4,470--$4,470
Fees for Services Other$1,284--$1,284
Other Expenses$1,114--$1,114
All Other Expenses$1,089--$1,089
Benefits to Members$761--$761
Depreciation Depletion$50--$50
Office Expenses$38--$38
Other Employee Benefits$18--$18
Total Functional Expenses$288,359$49,680$0$338,039
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
Accrued Compensation$14,075
Loan Payable - Officer$13,000
Note Payable$10,000
Accrued Mileage$1,125
Accrued Expenses$428
Delinquent Taxes Payable-
Accrued Payroll Deductions-
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

Filer Name
Families First Inc
EIN
38-3522778
Phone
2483887072
Address
22045 E 10 MILE RD, ST CLAIR SHORES, MI 48030

Signing Officer

Name
Edward Marchok
Title
President
Phone
2483887072
Signed
2016-05-10
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
48

Preparer

Firm
Randazzo Eschenburg & Associates Pllc
Address
25000 N RIVER RD, HARRISON TOWNSHIP, MI 48045-1531
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 Appendix339 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/ExplanationTxt2ALL DECISIONS REGARDING COMPENSATION WERE DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS REGARDING COMPENSATION WERE DETERMINED BY THE BOARD OF DIRECTORS
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 JEWELL ST
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MARCHOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483887072
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0383522778
ReturnHeader/Filer/PhoneNum02483887072
ReturnHeader/Filer/USAddress/AddressLine1Txt022045 E 10 MILE RD
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453844565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAZZO ESCHENBURG & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025000 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480451531
ReturnHeader/PreparerPersonGrp/PhoneNum05865326800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J RANDAZZO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T09:05:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,273
Liabilities
$38,628
Net assets
$32,645
Revenue
$347,130
Expenses
$338,039
Net income
$9,091
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