Civic Intelligence

You First Foundation

990 • Fiscal year 2021 • EIN 47-2241098

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

PO Box 143Katy, TX 77492

(713) 676-8930

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$379,897

Up $43,633 (+13%) from 2020

Net Assets

Up

$379,897

Up $43,633 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$189,947

Down $10,940 (-5.4%) from 2020

Expenses

Up

$146,314

Up $36,154 (+33%) from 2020

Net Income

Down

$43,633

Down $47,094 (-52%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $450Liabilities 2014: $02014Assets 2015: $43,581Liabilities 2015: $02015Assets 2016: $93,313Liabilities 2016: $0Net Assets 2016: $93,3132016Assets 2017: $150,437Liabilities 2017: $0Net Assets 2017: $150,4372017Assets 2018: $191,978Liabilities 2018: $0Net Assets 2018: $191,9782018Assets 2019: $245,537Liabilities 2019: $0Net Assets 2019: $245,5372019Assets 2020: $336,264Liabilities 2020: $0Net Assets 2020: $336,2642020Assets 2021: $379,897Liabilities 2021: $0Net Assets 2021: $379,8972021Assets 2022: $455,170Liabilities 2022: $0Net Assets 2022: $455,1702022Assets 2023: $528,426Liabilities 2023: $0Net Assets 2023: $528,4262023Assets 2024: $602,404Liabilities 2024: $0Net Assets 2024: $602,4042024Assets 2025: $713,655Liabilities 2025: $0Net Assets 2025: $713,6552025

Highlighted filing

2021

Assets$379,897
Liabilities$0
Net Assets$379,897

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $450Expenses 2014: $0Net Income 2014: $4502014Revenue 2015: $79,413Expenses 2015: $36,282Net Income 2015: $43,1312015Revenue 2016: $85,819Expenses 2016: $36,087Net Income 2016: $49,7322016Revenue 2017: $98,265Expenses 2017: $41,141Net Income 2017: $57,1242017Revenue 2018: $172,307Expenses 2018: $130,766Net Income 2018: $41,5412018Revenue 2019: $171,726Expenses 2019: $118,167Net Income 2019: $53,5592019Revenue 2020: $200,887Expenses 2020: $110,160Net Income 2020: $90,7272020Revenue 2021: $189,947Expenses 2021: $146,314Net Income 2021: $43,6332021Revenue 2022: $196,656Expenses 2022: $121,359Net Income 2022: $75,2972022Revenue 2023: $208,944Expenses 2023: $135,688Net Income 2023: $73,2562023Revenue 2024: $248,910Expenses 2024: $174,932Net Income 2024: $73,9782024Revenue 2025: $264,656Expenses 2025: $153,405Net Income 2025: $111,2512025

Highlighted filing

2021

Revenue$189,947
Expenses$146,314
Net Income$43,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$189,947
Mission and Program Overview

Mission

Help children of those affected by trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,692$286,913▲ $95,221
Cash and Non-Interest-Bearing Accounts$144,572$92,984▼ $51,588
Total Assets$336,264$379,897▲ $43,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,264$379,897▲ $43,633
Total Net Assets Fund Balance$336,264$379,897▲ $43,633
Total Liabilities and Net Assets / Fund Balance$336,264$379,897▲ $43,633
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave BleazardPresident
Kenneth LeeVice Chair
Daniel SouersBoard Member
Gary WalstonBoard Member
John AllenBoard Member
Debra LittleSecretary
Frank HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,220
Program Service Revenue
$0
Investment Income
$6,727
Other Revenue
$0
All Other Contributions
$15,938
Change in Net Assets
$43,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$98,762
Professional Fundraising Fees$61,362
Grants and Similar Amounts Paid$44,908
Other Expenses$40,044
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$61,362$61,362
Grants to Domestic Individuals$44,908--$44,908
Other Expenses--$37,400$37,400
Fees for Service Investment Mgmnt Fees-$1,400-$1,400
Fees for Services Accounting-$500-$500
Fees for Services Other-$450-$450
Office Expenses-$294-$294
Total Functional Expenses$44,908$2,644$98,762$146,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,362

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
chocolate sa----
golf tournmt----
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
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

There are 7 members/directors

Member election for additional members Part VI line 7A

Majority vote is required

Governing body decisions Part VI line 7B

Majority vote is required

Form 990 governing body review Part VI line 11

Form 990 was reviewed prior to filing

Conflict of interest policy compliance Part VI line 12C

All members/directors are required to disclose interest and conflicts

CEO executive director top management comp Part VI line 15A

All compensation goes through proper review and approval process

Other officer or key employee compensation Part VI line 15B

All compensation goes through proper review and approval process

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
You First Foundation
EIN
47-2241098
Address
PO BOX 143, Katy, TX 77492

Signing Officer

Name
Dave Bleazard
Title
President
Phone
7136765218
Signed
2022-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Bleazard
Formed
2014
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Global Bookkeeping & Tax Solutions
Address
810 HIGHWAY 6 S STE 220, Houston, TX 77079
Preparer
Tanveer Chinoy CPA
Phone
8324673018
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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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