Civic Intelligence

Families First Inc.

990 • Fiscal year 2014 • EIN 51-0424714

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfilePENARGYLFAMILIESFIRST.ORG
1620 Teels Road18072

(610) 863-3688

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$41,264

Down $7,386 (-15%) from 2013

Net Assets

Down

$39,370

Down $8,737 (-18%) from 2013

Liabilities

Up

$1,894

Up $1,351 (+249%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

$109,171

No earlier filing loaded for comparison.

Expenses

Down

$117,908

Down $41,906 (-26%) from 2013

Net Income

-$8,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$41,264
Liabilities$1,894
Net Assets$39,370
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$109,171
Expenses$117,908
Net Income-$8,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$109,171
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,831$29,796▼ $7,035
Savings and Temporary Cash Investments$10,870$10,899▲ $29
Land, Buildings, and Equipment, Net$949$569▼ $380
Total Assets$48,650$41,264▼ $7,386
Liabilities
Other Liabilities$543$1,894▲ $1,351
Total Liabilities$543$1,894▲ $1,351
Net Assets / Fund Balance
Unrestricted Net Assets$48,107$39,370▼ $8,737
Total Net Assets Fund Balance$48,107$39,370▼ $8,737
Total Liabilities and Net Assets / Fund Balance$48,650$41,264▼ $7,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569$1,803$2,372
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Frank W Jones JrExec Directr
Revenue and Support

Revenue Composition

Contributions and Grants
$105,759
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$3,378
All Other Contributions
$38,965
Change in Net Assets
$-8,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,171
Total Revenue per Audited Statements
$109,171
Total Revenue per Form 990
$109,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,536
Other Expenses$36,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,221$51,368-$67,589
Payroll Taxes$2,872$9,095-$11,967
Insurance$944$2,989-$3,933
Other Employee Benefits$475$1,505-$1,980
Office Expenses$258$815-$1,073
Travel$203$642-$845
Fees for Services Accounting$157$498-$655
Advertising$571--$571
Depreciation Depletion$91$289-$380
Other Expenses$60$1,040-$60
Total Functional Expenses$49,667$68,241$0$117,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,908
Total Expenses per Audited Statements$117,908
Total Expenses per Form 990$117,908
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
Payroll Taxes Payable$1,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0424714
Phone
6108633688

Signing Officer

Name
Frank W Jones Jr
Title
Director
Phone
6108633688
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Preparer
Casey H Hoch CPA
Phone
6107592311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260696256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOCH ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAZARETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0180642713
ReturnHeader/PreparerPersonGrp/PhoneNum06107592311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY H HOCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-14T12:03:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,264
Liabilities
$1,894
Net assets
$39,370
Revenue
$109,171
Expenses
$117,908
Net income
-$8,737
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