Civic Intelligence

Firstfollowers

990 • Fiscal year 2023 • EIN 47-5633240

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profilewww.firstfollowersreentry.com
PO Box 8923Champaign, IL 61826

(217) 607-1131

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$410,172

Up $97,583 (+31%) from 2022

Net Assets

Up

$311,870

Up $80,020 (+35%) from 2022

Liabilities

Up

$98,302

Up $17,563 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$1,214,764

Up $660,920 (+119%) from 2022

Expenses

Up

$1,134,744

Up $551,899 (+95%) from 2022

Net Income

Up

$80,020

Up $109,021 (+376%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2018: $37,205Liabilities 2018: $4012018Assets 2019: $124,966Liabilities 2019: $17,850Net Assets 2019: $107,1162019Assets 2020: $124,966Liabilities 2020: $17,850Net Assets 2020: $107,1162020Assets 2022: $312,589Liabilities 2022: $80,739Net Assets 2022: $231,8502022Assets 2023: $410,172Liabilities 2023: $98,302Net Assets 2023: $311,8702023Assets 2024: $534,561Liabilities 2024: $64,000Net Assets 2024: $470,5612024

Highlighted filing

2023

Assets$410,172
Liabilities$98,302
Net Assets$311,870
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $67,422Expenses 2018: $59,998Net Income 2018: $7,4242018Revenue 2019: $406,719Expenses 2019: $384,191Net Income 2019: $22,5282019Revenue 2020: $406,719Expenses 2020: $384,191Net Income 2020: $22,5282020Revenue 2022: $553,844Expenses 2022: $582,845Net Income 2022: -$29,0012022Revenue 2023: $1,214,764Expenses 2023: $1,134,744Net Income 2023: $80,0202023Revenue 2024: $1,627,381Expenses 2024: $1,468,690Net Income 2024: $158,6912024

Highlighted filing

2023

Revenue$1,214,764
Expenses$1,134,744
Net Income$80,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,214,764
Mission and Program Overview

Mission

Build strong and peaceful communities by providing support, guidance, and hope to formerly incarcerated peole and their loved ones through peer mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,270$198,327▼ $41,943
Pledges and Grants Receivable$54,889$135,020▲ $80,131
Land, Buildings, and Equipment, Net$15,797$76,106▲ $60,309
Prepaid Expenses and Deferred Charges$1,633$719▼ $914
Total Assets$312,589$410,172▲ $97,583
Liabilities
Other Liabilities$80,739$98,302▲ $17,563
Total Liabilities$80,739$98,302▲ $17,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,155$311,870▲ $84,715
Net Assets With Donor Restrictions$4,695--
Total Net Assets Fund Balance$231,850$311,870▲ $80,020
Total Liabilities and Net Assets / Fund Balance$312,589$410,172▲ $97,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,106$15,824$91,930
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon MitchellExecutive DirectorFT$85,250$85,250
James KilgoreDirector of Advocacy and OutrPT$24,000$24,000

Board Members and Trustees

NameTitle
Teresa HarveyPresident
Barbara TristBoard Member
Mary Haywood-bensonBoard Member
Michelle AwadBoard Member
Kasey UmlandSecretary
Cecilia DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,500
Change in Net Assets
$80,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,764
Total Revenue per Audited Statements
$1,214,764
Total Revenue per Form 990
$1,214,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,021
Salaries, Compensation, and Employee Benefits$262,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$573,709--$573,709
Other Salaries and Wages$180,650$60,217-$240,867
Conferences and Meetings$63,487$21,162-$84,649
Occupancy$19,225$6,409-$25,634
Payroll Taxes$16,392$5,464-$21,856
Fees for Services Accounting-$14,280-$14,280
Travel$10,546$3,516-$14,062
All Other Expenses$9,877$4,020-$13,897
Advertising$9,135$3,045-$12,180
Office Expenses$9,084$3,028-$12,112
Insurance$8,379$2,793-$11,172
Other Expenses$5,058$1,686-$6,744
Depreciation Depletion$3,409$1,136-$4,545
Interest$468$156-$624
Total Functional Expenses$1,007,010$127,734$0$1,134,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,744
Total Expenses per Audited Statements$1,134,744
Total Expenses per Form 990$1,134,744
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
Deffered Revenue$48,984
Accrued Liabilities$21,180
Credit Card Liability$18,140
Payroll Tax Liability$8,648
Funds Held for Individuals$1,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the board of directors”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
First Followers
EIN
47-5633240
Address
PO BOX 8923, CHAMPAIGN, IL 61826

Signing Officer

Name
Marlon Mitchell
Title
Executive Direc
Phone
9519067271
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Kellys Accounting Service Inc
Address
310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
Preparer
Christopher Schroeder
Phone
2177625509
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTANTS $265,617”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFFERED REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS $265,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLON MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09519067271
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FOLLOWERS
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0475633240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8923
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
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ReturnHeader/Filer/USAddress/ZIPCd061826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371361154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLYS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W WASHINGTON PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061856
ReturnHeader/PreparerPersonGrp/PhoneNum02177625509
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Schroeder
ReturnHeader/ReturnTs02025-04-02T12:54:29-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,172
Liabilities
$98,302
Net assets
$311,870
Revenue
$1,214,764
Expenses
$1,134,744
Net income
$80,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.63$1.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.21$1.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.55$0.58$0.03
2020Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.41$0.38$0.02
2019Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.41$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.06$0.01