Civic Intelligence

Families First in Cabarrus County Inc.

990 • Fiscal year 2021 • EIN 47-1302015

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$118,618

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$404,113

Up $195,694 (+94%) from 2020

Net Assets

Up

$285,862

Up $208,882 (+271%) from 2020

Liabilities

Down

$118,251

Down $13,188 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$741,978

Up $169,901 (+30%) from 2020

Expenses

Down

$569,346

Down $55,366 (-8.9%) from 2020

Net Income

Up

$172,632

Up $225,267 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$404,113
Liabilities$118,251
Net Assets$285,862
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$741,978
Expenses$569,346
Net Income$172,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$741,978
Mission and Program Overview

Mission

To provide parenting and early childhood programs that nurture children, empower parents, and strengthen whole families to flourish by significantly improving school readiness and economic mobility. We start early through home visiting, immersion preschools, and provide adult ESL and GED classes for families struggling with poverty, linguistic isolation, and homes affected addictions.

To provide Early Childhood education and free parenting programs for families and their children who find themselves struggling with parenting, poverty , additions, living linguistically isolated and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,708$316,237▲ $146,529
Pledges and Grants Receivable-$50,000-
Accounts Receivable$30,301$24,908▼ $5,393
Land, Buildings, and Equipment, Net$8,410$7,218▼ $1,192
Prepaid Expenses and Deferred Charges-$5,750-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$208,419$404,113▲ $195,694
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,000$84,300▲ $59,300
Other Liabilities$105,631$20,979▼ $84,652
Accounts Payable and Accrued Expenses$808$12,972▲ $12,164
Total Liabilities$131,439$118,251▼ $13,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,915$187,945▲ $119,030
Net Assets With Donor Restrictions$8,065$97,917▲ $89,852
Total Net Assets Fund Balance$76,980$285,862▲ $208,882
Total Liabilities and Net Assets / Fund Balance$208,419$404,113▲ $195,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,218$4,707$11,925
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Spencer SwainExecutive DirectorFT$118,618$118,618

Board Members and Trustees

NameTitle
Anthony SmithChairman
Mary JasmineDirector
McKenzie WolfordDirector
Tanisha JonesDirector
Kris BenshoffSecretary
Gene RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,208
Program Service Revenue
$41,898
Investment Income
$0
Other Revenue
$91,872
All Other Contributions
$149,383
Change in Net Assets
$172,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,978
Total Revenue per Audited Statements
$741,978
Total Revenue per Form 990
$741,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,666
Other Expenses$121,680
Total Fundraising Expense$113,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,559$55,912$72,284$287,755
Current Officers, Directors, Trustees, and Key Employees$65,240$22,537$30,841$118,618
Payroll Taxes$17,719$6,183$8,128$32,030
Occupancy$28,620$3,180-$31,800
Fees for Services Other$3,996$20,128-$24,124
All Other Expenses$8,030$6,340$182$14,552
Insurance$1,933$7,732-$9,665
Other Employee Benefits$5,124$1,788$2,351$9,263
Other Expenses$3,673$408-$4,081
Office Expenses$2,450$272-$2,722
Depreciation Depletion$1,073$119-$1,192
Total Functional Expenses$330,247$125,313$113,786$569,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,346
Total Expenses per Audited Statements$569,346
Total Expenses per Form 990$569,346
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$20,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director and staff member director of operations are husband and wife”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Families First in Cabarrus
EIN
47-1302015
Phone
7042025057
Address
985 Central Drive NW, Concord, NC 28027

Signing Officer

Name
Spencer Swain
Title
Executive Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Spencer Swain
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190282
IRS990/OtherRevenueTotalAmt091872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06183
IRS990/PayrollTaxesGrp/ProgramServicesAmt017719
IRS990/PayrollTaxesGrp/TotalAmt032030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05750
IRS990/PrincipalOfficerNm0Rev Spencer Swain
IRS990/PriorPeriodAdjustmentsAmt036250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bilingaul Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041898
IRS990/ProgSrvcAccomActy2Grp/Desc0Program 2: ParentChild+ is a home-visiting program addressing a gap in services for 2-3-year-olds, uniquely working with the caregiver/child together weekly, to prepare them for preschool and break cycles of poverty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045495
IRS990/ProgSrvcAccomActy3Grp/Desc0Program 3: Celebrating Families is a 16 straight week trauma-informed program where families and their children, whose homes are affected by addiction, recover together
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152723
IRS990/PYOtherRevenueAmt01790
IRS990/PYProgramServiceRevenueAmt044887
IRS990/PYRevenuesLessExpensesAmt0-52635
IRS990/PYSalariesCompEmpBnftPaidAmt0471989
IRS990/PYTotalExpensesAmt0624712
IRS990/PYTotalRevenueAmt0572077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02805744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02805744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02805744
IRS990ScheduleA/TotalSupportAmt02897645
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt07218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011925
IRS990ScheduleD/ExpensesSubtotalAmt0569346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020979
IRS990ScheduleD/RevenueSubtotalAmt0741978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07218
IRS990ScheduleD/TotalExpensesPerForm990Amt0569346
IRS990ScheduleD/TotalLiabilityAmt020979
IRS990ScheduleD/TotalRevenuePerForm990Amt0741978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and staff member director of operations are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208419
IRS990/TotalAssetsEOYAmt0404113
IRS990/TotalAssetsGrp/BOYAmt0208419
IRS990/TotalAssetsGrp/EOYAmt0404113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608208
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131439
IRS990/TotalLiabilitiesEOYAmt0118251
IRS990/TotalLiabilitiesGrp/BOYAmt0131439
IRS990/TotalLiabilitiesGrp/EOYAmt0118251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285862
IRS990/TotalProgramServiceExpensesAmt0330247
IRS990/TotalProgramServiceRevenueAmt041898
IRS990/TotalReportableCompFromOrgAmt0118618

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,113
Liabilities
$118,251
Net assets
$285,862
Revenue
$741,978
Expenses
$569,346
Net income
$172,632
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