Civic Intelligence

Families First Inc.

990 • Fiscal year 2012 • EIN 51-0424714

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

1620 Teels Road18072
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$76,710

Down $11,880 (-13%) from 2011

Net Assets

Down

$76,333

Down $11,796 (-13%) from 2011

Liabilities

Down

$377

Down $84 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,433

Down $4,020 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $40,241Liabilities 2010: $694Net Assets 2010: $39,5472010Assets 2011: $88,590Liabilities 2011: $461Net Assets 2011: $88,1292011Assets 2012: $76,710Liabilities 2012: $377Net Assets 2012: $76,3332012Assets 2013: $48,650Liabilities 2013: $543Net Assets 2013: $48,1072013Assets 2014: $41,264Liabilities 2014: $1,894Net Assets 2014: $39,3702014Assets 2015: $75,364Liabilities 2015: $17,355Net Assets 2015: $58,0092015Assets 2016: $91,594Liabilities 2016: $16,853Net Assets 2016: $74,7412016Assets 2017: $78,969Liabilities 2017: $27,191Net Assets 2017: $51,7782017Assets 2018: $79,453Liabilities 2018: $26,880Net Assets 2018: $52,5732018Assets 2019: $190,530Liabilities 2019: $25,995Net Assets 2019: $164,5352019Assets 2020: $188,718Liabilities 2020: $25,995Net Assets 2020: $162,7232020Assets 2021: $237,421Liabilities 2021: $38,795Net Assets 2021: $198,6262021Assets 2022: $271,685Liabilities 2022: $1,790Net Assets 2022: $269,8952022Assets 2023: $280,683Liabilities 2023: $2,679Net Assets 2023: $278,0042023Assets 2024: $231,055Liabilities 2024: $2,164Net Assets 2024: $228,8912024Assets 2025: $224,319Liabilities 2025: $2,622Net Assets 2025: $221,6972025

Highlighted filing

2012

Assets$76,710
Liabilities$377
Net Assets$76,333

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $184,1862010Expenses 2011: $150,4532011Expenses 2012: $146,4332012Expenses 2013: $159,8142013Revenue 2014: $109,171Expenses 2014: $117,908Net Income 2014: -$8,7372014Revenue 2015: $161,241Expenses 2015: $142,600Net Income 2015: $18,6412015Revenue 2016: $168,780Expenses 2016: $152,048Net Income 2016: $16,7322016Revenue 2017: $141,339Expenses 2017: $164,302Net Income 2017: -$22,9632017Revenue 2018: $143,351Expenses 2018: $142,556Net Income 2018: $7952018Revenue 2019: $248,293Expenses 2019: $136,331Net Income 2019: $111,9622019Revenue 2020: $114,643Expenses 2020: $116,455Net Income 2020: -$1,8122020Revenue 2021: $132,147Expenses 2021: $96,244Net Income 2021: $35,9032021Revenue 2022: $145,085Expenses 2022: $99,120Net Income 2022: $45,9652022Revenue 2023: $123,329Expenses 2023: $115,220Net Income 2023: $8,1092023Revenue 2024: $101,024Expenses 2024: $129,951Net Income 2024: -$28,9272024Revenue 2025: $168,206Expenses 2025: $196,072Net Income 2025: -$27,8662025

Highlighted filing

2012

Revenue-
Expenses$146,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$134,637
Mission and Program Overview

Mission

To establish a communications network and services that support children and families in the pen argyl school district community

Filing and Contact Details

Filer

EIN
51-0424714
Raw XML Appendix319 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.

Path#Value
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IRS990/ActivityOther/Description0TO ESTABLISH A COMMUNICATIONS NETWORK AND SERVICES THAT SUPPORT CHILDREN AND FAMILIES IN THE PEN ARGYL SCHOOL DISTRICT COMMUNITY
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
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IRS990/NetAssetsOrFundBalancesEOY076333
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IRS990/NumberFormsTransmittedWith109606
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total02010
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total02779
IRS990/OtherExpensePriorYear063259
IRS990/OtherExpensesCurrentYear048593
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
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IRS990/OtherLiabilities/BOY0461
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IRS990/OtherRevenueCurrentYear03068
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03068
IRS990/OtherRevenueMisc/TotalRevenueColumn03068
IRS990/OtherRevenuePriorYear0362
IRS990/OtherSalariesAndWages/ManagementAndGeneral021189
IRS990/OtherSalariesAndWages/ProgramServices067097
IRS990/OtherSalariesAndWages/Total088286
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01626
IRS990/PayrollTaxes/ProgramServices05149
IRS990/PayrollTaxes/Total06775
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear024384
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-11796
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11796
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IRS990/SalariesEtcCurrentYear097840
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099962
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130695
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0734315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092
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IRS990ScheduleA/OtherIncome170/Total0118410
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-11796
IRS990ScheduleD/ExcessOrDeficitPerFS0-11796
IRS990ScheduleD/ExpensesSubtotal0146433
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IRS990ScheduleD/OtherLiabilities/Amount0377
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotal0134637
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018072
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IRS990/Travel/ManagementAndGeneral0557
IRS990/Travel/ProgramServices0319
IRS990/Travel/Total0876
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IRS990/UnrestrictedNetAssets/BOY088129
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IRS990/UponRequest0X
IRS990/WebSite0PENARGYLFAMILIESFIRST.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510424714
ReturnHeader/Filer/Name/BusinessNameLine10FAMILIES FIRST INC
ReturnHeader/Filer/NameControl0FAMI
ReturnHeader/Filer/Phone06108633688
ReturnHeader/Filer/USAddress/AddressLine101620 TEELS ROAD
ReturnHeader/Filer/USAddress/City0PEN ARGYL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0FRANK W JONES JR
ReturnHeader/Officer/Phone06108633688
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOCH ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAZARETH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180642713
ReturnHeader/Preparer/Name0CASEY H HOCH CPA
ReturnHeader/Preparer/Phone06107592311
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T13:42:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.22$1.68$1.96$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.01$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$1.23$1.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$1.45$0.99$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.39$1.99$1.32$0.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.63$1.15$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$2.48$1.36$1.12
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.53$1.43$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$1.41$1.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$1.69$1.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.61$1.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.09$1.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$1.84