Civic Intelligence

Families First Inc.

990 • Fiscal year 2016 • EIN 51-0424714

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfilePENARGYLFAMILIESFIRST.ORG
1620 Teels RoadPen Argyl, PA 18072

(610) 863-3688

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$91,594

Up $16,230 (+22%) from 2015

Net Assets

Up

$74,741

Up $16,732 (+29%) from 2015

Liabilities

Down

$16,853

Down $502 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$168,780

Up $7,539 (+4.7%) from 2015

Expenses

Up

$152,048

Up $9,448 (+6.6%) from 2015

Net Income

Down

$16,732

Down $1,909 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$91,594
Liabilities$16,853
Net Assets$74,741
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$168,780
Expenses$152,048
Net Income$16,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$168,780
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$69,580$91,480▲ $21,900
Savings and Temporary Cash Investments$5,442--
Land, Buildings, and Equipment, Net$341$114▼ $227
Total Assets$75,363$91,594▲ $16,231
Liabilities
Accounts Payable and Accrued Expenses$14,999$16,853▲ $1,854
Other Liabilities$2,355--
Total Liabilities$17,354$16,853▼ $501
Net Assets / Fund Balance
Unrestricted Net Assets$58,009$74,741▲ $16,732
Total Net Assets Fund Balance$58,009$74,741▲ $16,732
Total Liabilities and Net Assets / Fund Balance$75,363$91,594▲ $16,231
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank W Jones JrExec Directr
Revenue and Support

Revenue Composition

Contributions and Grants
$157,213
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$11,545
All Other Contributions
$53,419
Change in Net Assets
$16,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,780
Total Revenue per Audited Statements
$168,780
Total Revenue per Form 990
$168,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,278
Other Expenses$67,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,584$55,681-$73,265
Payroll Taxes$1,708$5,409-$7,117
Insurance$1,086$3,439-$4,525
Office Expenses$2,618$1,395-$4,013
Other Employee Benefits$935$2,961-$3,896
Advertising$2,085--$2,085
Travel$1,567$165-$1,732
Fees for Services Accounting$170$540-$710
All Other Expenses$497--$497
Other Expenses$96$304-$400
Depreciation Depletion$54$173-$227
Total Functional Expenses$69,598$82,450$0$152,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,048
Total Expenses per Audited Statements$152,048
Total Expenses per Form 990$152,048
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
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

Filer Name
Families First Inc
EIN
51-0424714
Phone
6108633688
Address
1620 TEELS ROAD, PEN ARGYL, PA 18072

Signing Officer

Name
Frank W Jones Jr
Title
Exec Directr
Phone
6108633688
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank W Jones Jr
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Hoch Accounting
Address
403 SOUTH MAIN STREET, NAZARETH, PA 18064-2713
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”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0510424714
ReturnHeader/Filer/PhoneNum06108633688
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 TEELS ROAD
ReturnHeader/Filer/USAddress/CityNm0PEN ARGYL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260696256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCH ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAZARETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180642713
ReturnHeader/PreparerPersonGrp/PhoneNum06107592311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY H HOCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-23T16:05:53+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,594
Liabilities
$16,853
Net assets
$74,741
Revenue
$168,780
Expenses
$152,048
Net income
$16,732
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