Civic Intelligence

Families First-Nc Inc.

990 • Fiscal year 2013 • EIN 56-1844408

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.FAMILIES-1ST.ORG
PO Box 459Salisbury, NC 28138
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$107,838

Down $27,329 (-20%) from 2012

Net Assets

Down

$87,581

Down $15,693 (-15%) from 2012

Liabilities

Down

$20,257

Down $11,636 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$508,164

Down $179,076 (-26%) from 2012

Expenses

Down

$523,857

Down $168,153 (-24%) from 2012

Net Income

Down

-$15,693

Down $10,923 (-229%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $214,085Liabilities 2011: $106,041Net Assets 2011: $108,0442011Assets 2012: $135,167Liabilities 2012: $31,893Net Assets 2012: $103,2742012Assets 2013: $107,838Liabilities 2013: $20,257Net Assets 2013: $87,5812013Assets 2014: $125,991Liabilities 2014: $12,973Net Assets 2014: $113,0182014Assets 2015: $136,527Liabilities 2015: $12,377Net Assets 2015: $124,1502015Assets 2016: $117,530Liabilities 2016: $12,655Net Assets 2016: $104,8752016Assets 2017: $306,713Liabilities 2017: $126,274Net Assets 2017: $180,4392017Assets 2018: $332,927Liabilities 2018: $126,379Net Assets 2018: $206,5482018Assets 2019: $359,625Liabilities 2019: $120,020Net Assets 2019: $239,6052019Assets 2020: $263,027Liabilities 2020: $43,049Net Assets 2020: $219,9782020Assets 2021: $435,242Liabilities 2021: $117,926Net Assets 2021: $317,3162021Assets 2022: $424,679Liabilities 2022: $35,169Net Assets 2022: $389,5102022Assets 2023: $456,564Liabilities 2023: $35,769Net Assets 2023: $420,7952023Assets 2024: $336,132Liabilities 2024: $45,985Net Assets 2024: $290,1472024Assets 2025: $485,442Liabilities 2025: $42,333Net Assets 2025: $443,1092025

Highlighted filing

2013

Assets$107,838
Liabilities$20,257
Net Assets$87,581
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $848,975Expenses 2011: $871,727Net Income 2011: -$22,7522011Revenue 2012: $687,240Expenses 2012: $692,010Net Income 2012: -$4,7702012Revenue 2013: $508,164Expenses 2013: $523,857Net Income 2013: -$15,6932013Revenue 2014: $442,770Expenses 2014: $417,333Net Income 2014: $25,4372014Revenue 2015: $403,627Expenses 2015: $392,495Net Income 2015: $11,1322015Revenue 2016: $391,413Expenses 2016: $410,688Net Income 2016: -$19,2752016Revenue 2017: $675,348Expenses 2017: $599,784Net Income 2017: $75,5642017Revenue 2018: $759,774Expenses 2018: $733,665Net Income 2018: $26,1092018Revenue 2019: $836,543Expenses 2019: $803,486Net Income 2019: $33,0572019Revenue 2020: $724,493Expenses 2020: $744,120Net Income 2020: -$19,6272020Revenue 2021: $843,118Expenses 2021: $745,780Net Income 2021: $97,3382021Revenue 2022: $805,761Expenses 2022: $733,567Net Income 2022: $72,1942022Revenue 2023: $788,298Expenses 2023: $757,013Net Income 2023: $31,2852023Revenue 2024: $681,536Expenses 2024: $812,184Net Income 2024: -$130,6482024Revenue 2025: $946,031Expenses 2025: $793,069Net Income 2025: $152,9622025

Highlighted filing

2013

Revenue$508,164
Expenses$523,857
Net Income-$15,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.3
Gross Receipts
$508,164
Mission and Program Overview

Mission

To strengthen all families by providing parenting information and education and by preventing adolescent pregnancy.

Filing and Contact Details

Filer

EIN
56-1844408
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW A DRAFT OF THE 990 ANS DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT EMAILS EACH BOARD MEMBER A PDF COPY OF THE 990 FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DITRIBUTED ANNUALLY TO BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS WHO ARE ASKED TO SIGN THE POLICY AND REVEAL IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. INDIVIDUALS ARE REMINDED AS PART OF THE POLICY TO RECUSE THEMSELVES OF ANY OFFICAL ACTION WHERE THEY MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNANCE / PERSONNEL COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND CONSIDERS COMPENSATION ADJUSTMENTS BASED ON MERIT AND OTHER MARKET FACTORS. COMPENSATION SURVEYS AND OTHER RESOURCES FROM THE NC CENTER FOR NON PROFIT ORGANIZATIONS ARE USED TO HELP DETERMINE CURRENT SALARY LEVELS IN SIMULAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE ACCESSIBLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE AVAIABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY043910
IRS990/TemporarilyRestrictedNetAssets/EOY044194
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10855 CRESENT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028138
IRS990/TheBooksAreInCareOf/NamePerson0JEANNIE SHERRILL
IRS990/TheBooksAreInCareOf/TelephoneNumber07046300481
IRS990/TotalAssets/BOY0135167
IRS990/TotalAssetsBOY0135167
IRS990/TotalAssets/EOY0107838
IRS990/TotalAssetsEOY0107838
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0492823
IRS990/TotalExpensesCurrentYear0523857
IRS990/TotalExpensesPriorYear0692010
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111832
IRS990/TotalFunctionalExpenses/ProgramServices0412025
IRS990/TotalFunctionalExpenses/Total0523857
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031893
IRS990/TotalLiabilitiesBOY031893
IRS990/TotalLiabilities/EOY020257
IRS990/TotalLiabilitiesEOY020257
IRS990/TotalLiabNetAssetsFundBalances/BOY0135167

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,838
Liabilities
$20,257
Net assets
$87,581
Revenue
$508,164
Expenses
$523,857
Net income
-$15,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.43$9.46$7.93$1.53
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.90$6.82$8.12$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.36$4.21$7.88$7.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.90$8.06$7.34$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.18$3.17$8.43$7.46$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.43$2.20$7.24$7.44$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.60$1.20$2.40$8.37$8.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.26$2.07$7.60$7.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.26$1.80$6.75$6.00$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$3.91$4.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.24$4.04$3.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$4.43$4.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$5.08$5.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.35$0.32$1.03$6.87$6.92$0.05
2011Summary only. Only limited summary data is available for this year.$2.14$1.06$1.08$8.49$8.72$0.23