Civic Intelligence

First Friday Breakfast Club Inc.

990 • Fiscal year 2018 • EIN 42-1450197

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilewww.FFBCiowa.org
215 10TH ST Room 1300Des Moines, IA 50309

(515) 288-2500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$41,394

Down $4,602 (-10%) from 2017

Net Assets

Down

$41,002

Down $3,081 (-7.0%) from 2017

Liabilities

Down

$392

Down $1,521 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$38,973

Down $10,099 (-21%) from 2017

Expenses

Down

$42,054

Down $1,935 (-4.4%) from 2017

Net Income

Down

-$3,081

Down $8,164 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $52,982Liabilities 2011: $12,604Net Assets 2011: $40,3782011Assets 2012: $59,836Liabilities 2012: $13,078Net Assets 2012: $46,7582012Assets 2013: $63,591Liabilities 2013: $16,250Net Assets 2013: $47,3412013Assets 2014: $57,226Liabilities 2014: $15,195Net Assets 2014: $42,0312014Assets 2015: $49,658Liabilities 2015: $13,578Net Assets 2015: $36,0802015Assets 2016: $50,128Liabilities 2016: $11,128Net Assets 2016: $39,0002016Assets 2017: $45,996Liabilities 2017: $1,913Net Assets 2017: $44,0832017Assets 2018: $41,394Liabilities 2018: $392Net Assets 2018: $41,0022018Assets 2019: $45,157Liabilities 2019: $6,238Net Assets 2019: $38,9192019Assets 2020: $140,370Liabilities 2020: $9,601Net Assets 2020: $130,7692020Assets 2021: $157,739Liabilities 2021: $11,138Net Assets 2021: $146,6012021Assets 2022: $177,563Liabilities 2022: $3,934Net Assets 2022: $173,6292022Assets 2023: $223,172Liabilities 2023: $24,609Net Assets 2023: $198,5632023Assets 2024: $237,329Liabilities 2024: $13,841Net Assets 2024: $223,4882024

Highlighted filing

2018

Assets$41,394
Liabilities$392
Net Assets$41,002
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,903Expenses 2011: $34,159Net Income 2011: $2,7442011Revenue 2012: $51,111Expenses 2012: $44,731Net Income 2012: $6,3802012Revenue 2013: $43,232Expenses 2013: $44,477Net Income 2013: -$1,2452013Revenue 2014: $33,986Expenses 2014: $39,296Net Income 2014: -$5,3102014Revenue 2015: $33,012Expenses 2015: $53,910Net Income 2015: -$20,8982015Revenue 2016: $36,817Expenses 2016: $33,898Net Income 2016: $2,9192016Revenue 2017: $49,072Expenses 2017: $43,989Net Income 2017: $5,0832017Revenue 2018: $38,973Expenses 2018: $42,054Net Income 2018: -$3,0812018Revenue 2019: $43,282Expenses 2019: $45,365Net Income 2019: -$2,0832019Revenue 2020: $121,617Expenses 2020: $32,767Net Income 2020: $88,8502020Revenue 2021: $71,752Expenses 2021: $55,920Net Income 2021: $15,8322021Revenue 2022: $90,106Expenses 2022: $67,578Net Income 2022: $22,5282022Revenue 2023: $92,584Expenses 2023: $67,650Net Income 2023: $24,9342023Revenue 2024: $101,343Expenses 2024: $76,418Net Income 2024: $24,9252024

Highlighted filing

2018

Revenue$38,973
Expenses$42,054
Net Income-$3,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$38,973
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,647$41,087▼ $4,560
Cash and Non-Interest-Bearing Accounts$349$307▼ $42
Total Assets$45,996$41,394▼ $4,602
Liabilities
Deferred Revenue$1,913$392▼ $1,521
Total Liabilities$1,913$392▼ $1,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,013$26,093▼ $4,920
Unrestricted Net Assets$13,070$14,909▲ $1,839
Total Net Assets Fund Balance$44,083$41,002▼ $3,081
Total Liabilities and Net Assets / Fund Balance$45,996$41,394▼ $4,602
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan WilsonPresident
Byron HuffVic President
Adrian AccursoMember
Brad HollandMember
Brian Taylor CarlsonMember
Gary MooreMember
Ken HansonMember
Phil WilliamsMember
Ryan CraneMember
Scott KuknyoMember
Tim SchreckMember
Rick MillerSecretary
Kent DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,705
Program Service Revenue
$12,266
Investment Income
$2
Other Revenue
$0
All Other Contributions
$26,705
Change in Net Assets
$-3,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,000
Other Expenses$18,054
Total Fundraising Expense$1,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,000--$24,000
Other Expenses$8,537$1,008$91$8,537
Office Expenses$2,287$110-$2,397
Occupancy$1,740--$1,740
Advertising--$946$946
Information Technology-$599-$599
Travel$566--$566
Conferences and Meetings--$350$350
Fees for Services Other$290$9-$299
Fees for Services Accounting-$144-$144
Fees for Services Management$125--$125
Total Functional Expenses$38,797$1,870$1,387$42,054
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 19

“At the organizations annual meeting, and in the course of regular monthly membership breakfast meetings, the board president announces that Form 990, minutes of board meetings, and other committee reports are available for inspection upon request. The same announcement is published at least once each year in the organizations monthly newsletter.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the board president and treasure, and is then presented to the board of directors for review and approval at a regular meeting of the board. Such approval is recorded in the meeting minutes.”

Filing and Contact Details

Filer

Filer Name
First Friday Breakfast Club
EIN
42-1450197
Phone
5152882500
Address
215 10TH ST Room 1300, DES MOINES, IA 50309

Signing Officer

Name
Jonathan Wilson
Title
President
Phone
5152882500
Signed
2019-05-03
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organizations mission We work for the elimination of prejudice and prejudicial discrimination against all people based upon their disclosed or perceived sexual orientation. We seek to achieve this through education of the general public and by providing members with a forum for networking, discussion, organization, mutual support and dissemination of information and educational materials designed for that purpose.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships Grants Awarded 24,000 in college scholarships to qualifying Iowa high school graduates. The scholarships are funded by contributions from members.
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01801
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033937
IRS990ScheduleA/Total509Grp/TotalAmt0190059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships 3,000 each
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded to Iowa high school students who are selected by our scholarship committee based upon applications and other materials provided by the applicants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations mission We work for the elimination of prejudice and prejudicial discrimination against all people based upon their disclosed or perceived sexual orientation. We seek to achieve this through education of the general public and by providing members with a forum for networking, discussion, organization, mutual support and dissemination of information and educational materials designed for that purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the organizations annual meeting, and in the course of regular monthly membership breakfast meetings, the board president announces that Form 990, minutes of board meetings, and other committee reports are available for inspection upon request. The same announcement is published at least once each year in the organizations monthly newsletter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board president and treasure, and is then presented to the board of directors for review and approval at a regular meeting of the board. Such approval is recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026093
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045996
IRS990/TotalAssetsEOYAmt041394
IRS990/TotalAssetsGrp/BOYAmt045996
IRS990/TotalAssetsGrp/EOYAmt041394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038797
IRS990/TotalFunctionalExpensesGrp/TotalAmt042054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01913
IRS990/TotalLiabilitiesEOYAmt0392
IRS990/TotalLiabilitiesGrp/BOYAmt01913
IRS990/TotalLiabilitiesGrp/EOYAmt0392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041002
IRS990/TotalProgramServiceExpensesAmt038797
IRS990/TotalProgramServiceRevenueAmt012266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038973
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041394
IRS990/TravelGrp/ProgramServicesAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014909
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,394
Liabilities
$392
Net assets
$41,002
Revenue
$38,973
Expenses
$42,054
Net income
-$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$1.01$0.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.99$0.93$0.68$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.90$0.68$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.72$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.31$1.22$0.33$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.43$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$0.33$0.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.34$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.16$0.47$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$0.51$0.45$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.13$0.40$0.37$0.34$0.03