Civic Intelligence

Firstfollowers

990 • Fiscal year 2022 • EIN 47-5633240

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$312,589

Up $187,623 (+150%) from 2020

Net Assets

Up

$231,850

Up $124,734 (+116%) from 2020

Liabilities

Up

$80,739

Up $62,889 (+352%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$553,844

Up $147,125 (+36%) from 2020

Expenses

Up

$582,845

Up $198,654 (+52%) from 2020

Net Income

Down

-$29,001

Down $51,529 (-229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$312,589
Liabilities$80,739
Net Assets$231,850
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$553,844
Expenses$582,845
Net Income-$29,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$553,844
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$179,337$240,270▲ $60,933
Pledges and Grants Receivable-$54,889-
Land, Buildings, and Equipment, Net$13,048$15,797▲ $2,749
Prepaid Expenses and Deferred Charges-$1,633-
Total Assets$195,676$312,589▲ $116,913
Other Assets Total$3,291--
Liabilities
Other Liabilities$16,788$80,739▲ $63,951
Accounts Payable and Accrued Expenses$891--
Total Liabilities$17,679$80,739▲ $63,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,997$227,155▲ $49,158
Net Assets With Donor Restrictions-$4,695-
Total Net Assets Fund Balance$177,997$231,850▲ $53,853
Total Liabilities and Net Assets / Fund Balance$195,676$312,589▲ $116,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,797$11,279$27,076
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Teresa HarveyPresident
Barbara TristBoard Member
Mary Haywood-bensonBoard Member
Michelle AwadBoard Member
James KillgoreDirector of Advocacy and Outr
Marlon MitchellDirector of Programs and Serv
Kasey UmlandSecretary
Cecilia DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,436
Change in Net Assets
$-29,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,844
Total Revenue per Audited Statements
$553,844
Total Revenue per Form 990
$553,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,412
Salaries, Compensation, and Employee Benefits$164,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$265,617--$265,617
Current Officers, Directors, Trustees, and Key Employees$112,537$37,512-$150,049
Occupancy$17,950$5,983-$23,933
Fees for Services Accounting-$16,184-$16,184
Payroll Taxes$10,788$3,596-$14,384
Office Expenses$9,752$3,251-$13,003
Other Expenses$8,231$2,744-$10,975
All Other Expenses$6,056$3,396-$9,452
Insurance$6,998$2,333-$9,331
Travel$4,684$1,561-$6,245
Advertising$3,203$1,068-$4,271
Depreciation Depletion$2,438$813-$3,251
Interest$285$95-$380
Total Functional Expenses$503,649$79,196$0$582,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,845
Total Expenses per Audited Statements$582,845
Total Expenses per Form 990$582,845
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$52,097
Credit Card Liability$10,019
Accrued Liabilities$9,868
Payroll Tax Liability$7,405
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
James Killgore
Title
Director of Adv
Phone
2176071131
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
4

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 408 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/OtherAssetsOrgGrp/Desc0ADVANCES TO INDIVIDUALS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452097
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR INDIVIDUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFFERED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0553844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015797
IRS990ScheduleD/TotalExpensesPerForm990Amt0582845
IRS990ScheduleD/TotalLiabilityAmt080739
IRS990ScheduleD/TotalRevenuePerForm990Amt0553844
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582845
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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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IRS990/TravelGrp/TotalAmt06245
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KILLGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADV
ReturnHeader/BusinessOfficerGrp/PhoneNum02176071131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FOLLOWERS
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ReturnHeader/Filer/EIN0475633240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8923
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02177625509
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,589
Liabilities
$80,739
Net assets
$231,850
Revenue
$553,844
Expenses
$582,845
Net income
-$29,001
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