Civic Intelligence

You First Foundation

990 • Fiscal year 2023 • EIN 47-2241098

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 26, 2024

Organization Profilewww.youfirstfoundation.net
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$528,426

Up $73,256 (+16%) from 2022

Net Assets

Up

$528,426

Up $73,256 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$208,944

Up $12,288 (+6.2%) from 2022

Expenses

Up

$135,688

Up $14,329 (+12%) from 2022

Net Income

Down

$73,256

Down $2,041 (-2.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2023

Assets$528,426
Liabilities$0
Net Assets$528,426
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

2023

Revenue$208,944
Expenses$135,688
Net Income$73,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v4.0
Gross Receipts
$208,944
Mission and Program Overview

Mission

Help children of those affected by trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$256,393-
Investments Program Related-$156,009-
Savings and Temporary Cash Investments$398,549$107,907▼ $290,642
Cash and Non-Interest-Bearing Accounts$56,621$8,117▼ $48,504
Total Assets$455,170$528,426▲ $73,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,170$528,426▲ $73,256
Total Net Assets Fund Balance$455,170$528,426▲ $73,256
Total Liabilities and Net Assets / Fund Balance$455,170$528,426▲ $73,256

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$23,066--
Other Securities$110,000--
Compensation and Service Providers
Top Officer Pay54th percentile

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
$193,754
Program Service Revenue
$0
Investment Income
$15,190
Other Revenue
$0
All Other Contributions
$16,223
Change in Net Assets
$73,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$75,843
Total Fundraising Expense$75,843
Grants and Similar Amounts Paid$57,250
Other Expenses$2,595
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$75,843$75,843
Grants to Domestic Individuals$57,250--$57,250
Fees for Services Other-$1,535-$1,535
Office Expenses-$560-$560
Fees for Services Accounting-$500-$500
Total Functional Expenses$57,250$2,595$75,843$135,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,843

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
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
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
2024-01-26
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 and Tax Solution
Address
810 HIGHWAY 6 SOUTH SUITE 220, Houston, TX 77079
Preparer
Tanveer Chinoy CPA
Phone
3463310266
Raw XML Appendix353 raw XML fields

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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,426
Liabilities
$0
Net assets
$528,426
Revenue
$208,944
Expenses
$135,688
Net income
$73,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$2.65$1.53$1.11
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.49$1.75$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.09$1.36$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.97$1.21$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.90$1.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.01$1.10$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.72$1.18$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.72$1.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.98$0.41$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.86$0.36$0.50
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.79$0.36$0.43
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00