Civic Intelligence

Relationships First Inc

990 • Fiscal year 2020 • EIN 46-4118574

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileRELATIONSHIPSFIRST.ORG
3102 Oak Lawn Ave 550Dallas, TX 75219

(214) 396-2566

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,490

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $285,305 (-100%) from 2019

Net Assets

Down

$0

Down $200,821 (-100%) from 2019

Liabilities

Down

$0

Down $84,484 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$165,466

Down $1,705,965 (-91%) from 2019

Expenses

Down

$227,612

Down $1,638,047 (-88%) from 2019

Net Income

Down

-$62,146

Down $67,918 (-1177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $15,954Liabilities 2014: $0Net Assets 2014: $15,9542014Assets 2015: $201,341Liabilities 2015: $0Net Assets 2015: $201,3412015Assets 2016: $241,933Liabilities 2016: $0Net Assets 2016: $241,9332016Assets 2017: $260,029Liabilities 2017: $69Net Assets 2017: $259,9602017Assets 2018: $308,470Liabilities 2018: $113,421Net Assets 2018: $195,0492018Assets 2019: $285,305Liabilities 2019: $84,484Net Assets 2019: $200,8212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $58,514Expenses 2014: $42,560Net Income 2014: $15,9542014Revenue 2015: $352,322Expenses 2015: $166,935Net Income 2015: $185,3872015Revenue 2016: $1,401,535Expenses 2016: $1,362,066Net Income 2016: $39,4692016Revenue 2017: $3,101,682Expenses 2017: $3,083,655Net Income 2017: $18,0272017Revenue 2018: $1,486,833Expenses 2018: $1,500,470Net Income 2018: -$13,6372018Revenue 2019: $1,871,431Expenses 2019: $1,865,659Net Income 2019: $5,7722019Revenue 2020: $165,466Expenses 2020: $227,612Net Income 2020: -$62,1462020

Highlighted filing

2020

Revenue$165,466
Expenses$227,612
Net Income-$62,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$175,860
Mission and Program Overview

Mission

To empower individuals to learn healthy relationship skills by increasing the public's awareness of the value and benefit of healthy relationship by providing easy access to the best science-based information and resources, and providing tools to put that information and resources to work.

We empower people with the tools to talk without criticism, listen without judgment and connect beyond differences. The connections we make in all our relationships significantly impact families, communities and the economic health of our cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,177$0▼ $79,177
Accounts Receivable$78,600$0▼ $78,600
Pledges and Grants Receivable$46,416$0▼ $46,416
Inventories for Sale or Use$30,470$0▼ $30,470
Receivables From Officers Etc$29,117$0▼ $29,117
Cash and Non-Interest-Bearing Accounts$14,993$0▼ $14,993
Prepaid Expenses and Deferred Charges$4,472$0▼ $4,472
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$285,305$0▼ $285,305
Other Assets Total$2,060$0▼ $2,060
Liabilities
Accounts Payable and Accrued Expenses$84,484--
Total Liabilities$84,484$0▼ $84,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,821--
Total Net Assets Fund Balance$200,821$0▼ $200,821
Total Liabilities and Net Assets / Fund Balance$285,305$0▼ $285,305
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi CarterCEO & DirectorFT$20,192$5,298$25,490

Board Members and Trustees

NameTitle
Helen Lakelly HuntPresident
Harville HendrixDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$142,863
Program Service Revenue
$7,179
Investment Income
$15,351
Other Revenue
$73
All Other Contributions
$142,863
Change in Net Assets
$-62,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,472
Salaries, Compensation, and Employee Benefits$82,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$45,521-$45,521
Other Salaries and Wages$6,209$32,607-$38,816
Current Officers, Directors, Trustees, and Key Employees-$25,490-$25,490
Fees for Services Other$7,206$15,971-$23,177
Fees for Services Legal-$14,085-$14,085
Depreciation Depletion-$13,812-$13,812
Other Employee Benefits$634$9,097-$9,731
Payroll Taxes$1,340$5,722-$7,062
Occupancy$6,256$396-$6,652
Travel$586$5,415-$6,001
Insurance$176$2,898-$3,074
Other Expenses$1,610$1,247-$2,857
All Other Expenses$116$2,318-$2,434
Information Technology$2,213--$2,213
Pension Plan Contributions$327$714-$1,041
Office Expenses$960$-233-$727
Total Functional Expenses$49,968$177,644$0$227,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$29,117$0▼ $29,117
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The co-members are married.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The members voted to dissolve the organization.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“RELATIONSHIPS FIRST, INC HAS TWO MEMBERS REPRESENTING THE ORIGINAL FOUNDING MEMBERS of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members elect the members of the Board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members must approve amendments to articles of incorporation or by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the cfo prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Interested persons are required to disclose the existence of financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transactions or arrangement. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's compensation is reviewed and approved by the members and submitted to the full board in the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Relationships First Inc
EIN
46-4118574
Phone
2143962566
Address
3102 OAK LAWN AVE 550, DALLAS, TX 75219

Signing Officer

Name
Christi Carter
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Carter
Formed
2013
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DISSOLUTION = -$138675”

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IRS990/Desc0Safe conversations is an interactive program that teaches a structured dialogue process which makes it safe for everyone, in any environment to feel safe and connect through difference.The program provides and teaches the tools for a new way of talking and listening which fosters connection rather than polarization.With a breakthrough in neuroscience, we now know that it is possible to rewire the brain. This rewiring gives us the possibility to teach a new relational skill in order to decrease anxiety and increase relational connection.Conversations have the power to change the brain. A positive dialogue is a relational connection that leads to a greater understanding of cooperation, trust and compassion creating a healthy brain. Individuals that have participated in a Safe Conversations workshop are empowered with the tools to resolve conflict and remove negativity from dialogue.Safe Conversations workshop participants have experienced:Improved social/emotional health and reduce toxic stressImproved productivity in the workplaceIncreased happiness in marriage, couples and familiesImproved confidence, self-esteem and school performance in childrenWith the awareness, knowledge, and practice of self-directed neuroplasticity which puts you into the prefrontal cortex, we can achieve mental and overall wellness. (Global Wellness Institute, November 2018)When faced with chronic stress and conflict we can then implement Safe Conversations to drop our defenses and create a safe environment. A safe space allows us to engage and co-create trusting conversations with an ability to problem solve and create win-wins. The programs are customized and tailored for unique experiences to various focused areas such as but not limited to first responders, veterans, couples, families, children, teens, civil organizations, at risk populations, communities and corporations. Because we know relational sciences are now teachable. For maximum impact we offer direct service to the community and we teach and support leaders how to implement Safe Conversations who provide services to their communities. Through our unique service delivery model we host live workshops to share Safe Conversations with couples, families, corporations, centers of faith, classrooms, and communities. Public workshops are also offered throughout the year, led by Safe Conversations Leaders in various locations. Some workshops may have a special focus on certain groups such as parents/teens, first responders, or veterans. In these workshops, the topics are tailored to the unique experiences of these groups. Special workshops are offered at corporations, schools, or other organizations since Safe Conversations can equip groups of employees or students to work well together. Leader Training Program:The Leader Training program is designed to equip leaders with the skills to teach Safe Conversations in diverse formats that meet the needs of their communities. The goal is to train leaders who can then offer workshops in any location, equipping more people near and far with Safe Conversations. The Leader Training program currently offers in-person trainings throughout the year in Dallas, Los Angeles, and New York City.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01011327
IRS990/PYOtherRevenueAmt05153
IRS990/PYProgramServiceRevenueAmt067053
IRS990/PYRevenuesLessExpensesAmt05772
IRS990/PYSalariesCompEmpBnftPaidAmt0854332
IRS990/PYTotalExpensesAmt01865659
IRS990/PYTotalRevenueAmt01871431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt029117
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01838413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03058592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01401449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07889261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10640
IRS990ScheduleA/PublicSupportPY170Pct00.11450
IRS990ScheduleA/PublicSupportTotal170Amt0839046
IRS990ScheduleA/SubstantialContributorsTotAmt07050215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01838413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03058592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01401449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07889261
IRS990ScheduleA/TotalSupportAmt07889261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INTELLECTUAL PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Fixed Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Inventory
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32020-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471326263
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1800290896
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2471326263
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3471326263
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015391
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt120000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt252390
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt320076
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03012 OAK LAWN AVE 550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 42
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23012 OAK LAWN AVE 550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt33012 OAK LAWN AVE 550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DALLAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NEW YOUR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075219
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd110156
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd275219
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd375219
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt02A. HELEN LAKELLY HUNT AND HARVILLE HENDRIX, THE CO-MEMBERS OF RELATIONSHIPS FIRST WILL BECOME DIRECTORS OF SAFE CONVERSATIONS LLC. 2C. HELEN LAKELLY HUNT WILL ALSO BE THE SOLE MEMBER OF SAFE CONVERSATIONS LLC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1SAFE CONVERSATIONS LLC RECEIVED ASSETS AS LISTED ABOVE AND ALSO ASSUMED OPERATING LEASES FOR THE OFFICE SPACE, PHONE SYSTEM AND COPIER. THE COST TO RELATIONSHIPS FIRST TO TERMINATE THE LEASES WAS ESTIMATED AT 80% OF THE NPV OF FUTURE LEASE PAYMENTS AND APPROXIMATED $160,000.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The co-members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTED TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIPS FIRST, INC HAS TWO MEMBERS REPRESENTING THE ORIGINAL FOUNDING MEMBERS of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's members elect the members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS MUST APPROVE AMENDMENTS TO ARTICLES OF INCORPORATION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERESTED PERSONS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENT. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The CEO's compensation is reviewed and approved by the members and submitted to the full board in the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISSOLUTION = -$138675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0285305
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0285305
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142863
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$165,466
Expenses
$227,612
Net income
-$62,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.23$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.20$1.87$1.87$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.49$1.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$3.10$3.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.40$1.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.35$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00