Civic Intelligence

Families First in Cabarrus County Inc.

990 • Fiscal year 2017 • EIN 47-1302015

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.FAMILIESFIRSTCC.ORG

View Organization Page

985 Central Drive NWConcord, NC 28027

(704) 202-5057

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$117,051

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,810

Up $22,990 (+44%) from 2016

Net Assets

Up

$64,833

Up $19,279 (+42%) from 2016

Liabilities

Up

$10,977

Up $3,711 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$612,430

Up $146,177 (+31%) from 2016

Expenses

Up

$593,151

Up $175,098 (+42%) from 2016

Net Income

Down

$19,279

Down $28,921 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $11,554Liabilities 2015: $14,200Net Assets 2015: -$2,6462015Assets 2016: $52,820Liabilities 2016: $7,266Net Assets 2016: $45,5542016Assets 2017: $75,810Liabilities 2017: $10,977Net Assets 2017: $64,8332017Assets 2018: $184,790Liabilities 2018: $23,103Net Assets 2018: $161,6872018Assets 2019: $167,412Liabilities 2019: $37,797Net Assets 2019: $129,6152019Assets 2020: $208,419Liabilities 2020: $131,439Net Assets 2020: $76,9802020Assets 2021: $404,113Liabilities 2021: $118,251Net Assets 2021: $285,8622021Assets 2022: $504,908Liabilities 2022: $36,701Net Assets 2022: $468,2072022Assets 2023: $608,719Liabilities 2023: $101,698Net Assets 2023: $507,0212023Assets 2024: $769,808Liabilities 2024: $83,661Net Assets 2024: $686,1472024Assets 2025: $677,514Liabilities 2025: $55,148Net Assets 2025: $622,3662025

Highlighted filing

2017

Assets$75,810
Liabilities$10,977
Net Assets$64,833
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $134,687Expenses 2015: $137,333Net Income 2015: -$2,6462015Revenue 2016: $466,253Expenses 2016: $418,053Net Income 2016: $48,2002016Revenue 2017: $612,430Expenses 2017: $593,151Net Income 2017: $19,2792017Revenue 2018: $479,316Expenses 2018: $409,340Net Income 2018: $69,9762018Revenue 2019: $664,034Expenses 2019: $696,106Net Income 2019: -$32,0722019Revenue 2020: $572,077Expenses 2020: $624,712Net Income 2020: -$52,6352020Revenue 2021: $741,978Expenses 2021: $569,346Net Income 2021: $172,6322021Revenue 2022: $895,932Expenses 2022: $713,587Net Income 2022: $182,3452022Revenue 2023: $749,683Expenses 2023: $710,869Net Income 2023: $38,8142023Revenue 2024: $1,054,341Expenses 2024: $875,215Net Income 2024: $179,1262024Revenue 2025: $808,930Expenses 2025: $872,711Net Income 2025: -$63,7812025

Highlighted filing

2017

Revenue$612,430
Expenses$593,151
Net Income$19,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$612,430
Mission and Program Overview

Mission

Families first in cabarrus county is dedicated to serving at risk children and families, drastically improving healthy development no matter the circumstances. This is done through programs, partnerships, a bilingual preschool and by remaining committed to early literacy, education, advocacy, and family support.

To provide early childhood education and free parenting programs for families and their children who find themselves struggling with parenting, poverty, addictions, living linguistically isolated and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,820$75,810▲ $22,990
Total Assets$52,820$75,810▲ $22,990
Liabilities
Other Liabilities$7,266$10,977▲ $3,711
Total Liabilities$7,266$10,977▲ $3,711
Net Assets / Fund Balance
Unrestricted Net Assets$45,554$64,833▲ $19,279
Total Net Assets Fund Balance$45,554$64,833▲ $19,279
Total Liabilities and Net Assets / Fund Balance$52,820$75,810▲ $22,990
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer C SwainExecutive DirectorFT$97,244$19,807$117,051

Board Members and Trustees

NameTitle
Anthony SmithChair
Paula YostVice Chair
Dr Rosolena ConroySecretary
Gene RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,836
Program Service Revenue
$26,565
Investment Income
$29
Other Revenue
$0
All Other Contributions
$166,246
Change in Net Assets
$19,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,381
Other Expenses$226,770
Total Fundraising Expense$406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,865--$229,865
Current Officers, Directors, Trustees, and Key Employees$114,492$2,559-$117,051
Occupancy$62,374$779-$63,153
Fees for Services Other$49,237$3,773-$53,010
Payroll Taxes$18,448--$18,448
All Other Expenses$14,936$1,033-$15,969
Insurance$759$8,061-$8,820
Other Expenses$7,670$10,679-$7,670
Travel$6,823--$6,823
Conferences and Meetings$6,265$428-$6,693
Office Expenses$3,606$344$406$4,356
Information Technology-$1,186-$1,186
Other Employee Benefits$1,017--$1,017
Total Functional Expenses$563,903$28,842$406$593,151
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
Payroll Liabilities$9,874
Credit Card Liability$1,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronic copies are provided to members of the board in advance of the board meeting. The members discuss and review the 990 in the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy a part of governing documents reviewed by the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Members of the board collaboratively review the roles and duties of the executive director and determine compensation appropriate for position based on economic environment, experience and effectiveness.the executive director and the noard determine compensation of paid employees based on experience, competitive salaries, and job performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for revew upon request at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Families First in Cabarrus County Inc
EIN
47-1302015
Phone
7042025057
Address
985 CENTRAL DRIVE NW, CONCORD, NC 28027

Signing Officer

Name
Spencer C Swain
Title
Executive Director
Phone
7042025057
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer C Swain
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
25

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
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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/ExplanationTxt0ELECTRONIC COPIES ARE PROVIDED TO MEMBERS OF THE BOARD IN ADVANCE OF THE BOARD MEETING. THE MEMBERS DISCUSS AND REVIEW THE 990 IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY A PART OF GOVERNING DOCUMENTS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD COLLABORATIVELY REVIEW THE ROLES AND DUTIES OF THE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION APPROPRIATE FOR POSITION BASED ON ECONOMIC ENVIRONMENT, EXPERIENCE AND EFFECTIVENESS.THE EXECUTIVE DIRECTOR AND THE NOARD DETERMINE COMPENSATION OF PAID EMPLOYEES BASED ON EXPERIENCE, COMPETITIVE SALARIES, AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVEW UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalContributionsAmt0585836
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07266
IRS990/TotalLiabilitiesEOYAmt010977
IRS990/TotalLiabilitiesGrp/BOYAmt07266
IRS990/TotalLiabilitiesGrp/EOYAmt010977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064833
IRS990/TotalOtherCompensationAmt019807
IRS990/TotalProgramServiceExpensesAmt0563903
IRS990/TotalProgramServiceRevenueAmt026565
IRS990/TotalReportableCompFromOrgAmt097244
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06823
IRS990/TravelGrp/TotalAmt06823
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER C SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042025057
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.199.245
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 COPPERFIELD BLVD NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047868189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL M LEDER CPA
ReturnHeader/ReturnTs02018-02-23T07:43:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,810
Liabilities
$10,977
Net assets
$64,833
Revenue
$612,430
Expenses
$593,151
Net income
$19,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.81$0.87$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.05$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.75$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.90$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.66$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.14$0.00