Civic Intelligence

Family First Inc.

990 • Fiscal year 2014 • EIN 59-3043408

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

5509 W Gray Street No 100Tampa, FL 33609

(813) 222-8300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$252,840

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$521,542

Down $162,996 (-24%) from 2013

Net Assets

Down

$462,770

Down $160,031 (-26%) from 2013

Liabilities

Down

$58,772

Down $2,965 (-4.8%) from 2013

Revenue

Up

$3,088,389

Up $452,862 (+17%) from 2013

Expenses

Up

$3,248,420

Up $635,876 (+24%) from 2013

Net Income

Down

-$160,031

Down $183,014 (-796%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $912,569Liabilities 2011: $27,316Net Assets 2011: $885,2532011Assets 2012: $681,298Liabilities 2012: $81,480Net Assets 2012: $599,8182012Assets 2013: $684,538Liabilities 2013: $61,737Net Assets 2013: $622,8012013Assets 2014: $521,542Liabilities 2014: $58,772Net Assets 2014: $462,7702014Assets 2015: $1,078,269Liabilities 2015: $119,983Net Assets 2015: $958,2862015Assets 2016: $870,657Liabilities 2016: $227,599Net Assets 2016: $643,0582016Assets 2017: $841,415Liabilities 2017: $197,956Net Assets 2017: $643,4592017Assets 2018: $1,393,661Liabilities 2018: $324,897Net Assets 2018: $1,068,7642018Assets 2019: $1,807,951Liabilities 2019: $126,354Net Assets 2019: $1,681,5972019Assets 2020: $2,447,926Liabilities 2020: $23,198Net Assets 2020: $2,424,7282020Assets 2021: $2,972,465Liabilities 2021: $6,506Net Assets 2021: $2,965,9592021Assets 2022: $6,837,722Liabilities 2022: $911,602Net Assets 2022: $5,926,1202022Assets 2023: $13,119,498Liabilities 2023: $2,239,618Net Assets 2023: $10,879,8802023Assets 2024: $15,689,274Liabilities 2024: $1,758,660Net Assets 2024: $13,930,6142024

Highlighted filing

2014

Assets$521,542
Liabilities$58,772
Net Assets$462,770

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,619,081Expenses 2011: $2,856,211Net Income 2011: -$237,1302011Revenue 2012: $2,870,540Expenses 2012: $3,155,975Net Income 2012: -$285,4352012Revenue 2013: $2,635,527Expenses 2013: $2,612,544Net Income 2013: $22,9832013Revenue 2014: $3,088,389Expenses 2014: $3,248,420Net Income 2014: -$160,0312014Revenue 2015: $3,702,660Expenses 2015: $3,351,607Net Income 2015: $351,0532015Revenue 2016: $3,775,674Expenses 2016: $4,090,902Net Income 2016: -$315,2282016Revenue 2017: $4,003,468Expenses 2017: $4,003,067Net Income 2017: $4012017Revenue 2018: $4,399,269Expenses 2018: $3,973,964Net Income 2018: $425,3052018Revenue 2019: $4,746,242Expenses 2019: $4,142,170Net Income 2019: $604,0722019Revenue 2020: $4,691,332Expenses 2020: $3,948,201Net Income 2020: $743,1312020Revenue 2021: $5,250,838Expenses 2021: $4,709,607Net Income 2021: $541,2312021Revenue 2022: $10,591,645Expenses 2022: $7,631,484Net Income 2022: $2,960,1612022Revenue 2023: $20,156,092Expenses 2023: $15,257,077Net Income 2023: $4,899,0152023Revenue 2024: $21,225,816Expenses 2024: $18,219,970Net Income 2024: $3,005,8462024

Highlighted filing

2014

Revenue$3,088,389
Expenses$3,248,420
Net Income-$160,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,131,048
Mission and Program Overview

Mission

The mission of family first is to provide parenting, marriage and relational truth that helps people love their family well and gives them greater hope for the future.

To provide parenting, marriage and relational trust that helps people love their family well and gives them greater hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,975$333,935▼ $188,040
Land, Buildings, and Equipment, Net$108,037$103,258▼ $4,779
Prepaid Expenses and Deferred Charges$53,000$81,763▲ $28,763
Savings and Temporary Cash Investments$1,526$2,586▲ $1,060
Total Assets$684,538$521,542▼ $162,996
Liabilities
Accounts Payable and Accrued Expenses$61,737$58,772▼ $2,965
Total Liabilities$61,737$58,772▼ $2,965
Net Assets / Fund Balance
Unrestricted Net Assets$622,801$462,770▼ $160,031
Total Net Assets Fund Balance$622,801$462,770▼ $160,031
Total Liabilities and Net Assets / Fund Balance$684,538$521,542▼ $162,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,853$163,615$203,468
Leasehold Improvements$63,405$15,446$78,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrillPresidentFT$139,204$113,920$253,124
Darrin GrayDirector of SalesFT$81,745$80,480$162,225
George WoodsDirector of MarketingFT$126,545$15,768$142,313
Brian DemingDirector of School ProgramFT$105,298$15,530$120,828

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan MerrillConsultant/imom Dir3101 OAKLYN AVE, Tampa, FL 33609$106,811
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850,073
Program Service Revenue
$70,888
Investment Income
$37
Other Revenue
$167,391
All Other Contributions
$2,746,740
Change in Net Assets
$-160,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$131,885Fair Market Value (FMV)/donor Value
Other Non Cash Contri Table1$54,921Fair Market Value (FMV)/donor Value
Books and Publications-$2,878Fair Market Value (FMV)/donor Value
Total Noncash Contributions2$189,684-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,889
Other Expenses$1,550,531
Total Fundraising Expense$319,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,666$90,153$120,368$1,245,187
Fees for Services Other$502,822$5,190$10,777$518,789
Current Officers, Directors, Trustees, and Key Employees$202,159$27,721$23,244$253,124
Information Technology$167,151$59,056$5,417$231,624
Advertising$108,081-$1,012$109,093
Other Employee Benefits$85,015$7,892$7,443$100,350
Payroll Taxes$82,373$7,188$9,667$99,228
Office Expenses$55,630$16,042$25,808$97,480
Travel$83,572$1,837$6,784$92,193
Occupancy$74,302$6,184$7,960$88,446
Conferences and Meetings$33,713$584$9,707$44,004
Depreciation Depletion$35,423$3,179$3,451$42,053
All Other Expenses$26,894$4,044$7,599$38,537
Other Expenses$28,269$0$0$28,269
Insurance-$7,313-$7,313
Fees for Services Accounting$3,678$318$404$4,400
Total Functional Expenses$2,691,960$236,701$319,759$3,248,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,659
Fundraising Gross Income$40,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast & Feathers - 2014$40,700$40,700-$40,700
Feast & Feathers - 2015$40,000---
Total Events$80,700$40,700$42,659$-1,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan MerrillIndependent Contractor Married to Mark Merrill, Family First PresidentImom Program Director Paid as an Independent Contractor and Content ConsultantNo$106,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The 6 married couples on the board have 1 vote as a couple. The board president mark merrill has 1 vote. This equates to 13 board members with 7 votes.

Form 990, Part VI, Section A, Line 2

Charles babcock and mary babcock are directors on the board of directors and are married. Stehpen cahill and rose cahill are directors on the board of directors and are married. Michael carmichael and becki carmichael are directors on the board of directors and are married. S. Cary gaylord and ann k. Gaylord are directors on the board of directos and are married. Bryant skinner and joan skinner are directors on the board of directors and are married. Kendall spencer and sylvia spencer are directors on the board of directors and are married.

Form 990, Part VI, Section A, Line 4

The board amended the organization's articles of incorporation by changing the organization's name.

Form 990, Part VI, Section B, Line 11

A draft copy of the 990 tax return is provided to the president, accounting manager and all board members by the cpa firm that prepares the return. If any changes are necessary, the cpa makes the necessary changes and then a new draft is provided to ensure all changes were accurately made. The president then approves and signs the return and files the 990 tax return with the irs.

Form 990, Part VI, Section B, Line 12C

All officers, directors, and key employees will sign a conflict of interest policy. Any changes in their status must immediately be brought to the board chair. Any board member with a conflict of interest, however slight or far removed, in a matter before the board, shall disqualify themselves from discussing or voting on the matter and shall not use their personal influence on the matter.

Form 990, Part VI, Section B, Line 15A

The board annually reviews and approves the compensation of the president. During the deliberations, the board will utilize comparability data and contemporaneously substantiate the decision. Information from various independent sources will be used along with performing a compensation analysis to make sure that the president's salary is competitive and comparable with other non-profits in our particular industry, while also allowing for years of experience.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public by providing them on the organization's website or upon request.

Filing and Contact Details

Filer

Filer Name
Family First Inc
EIN
59-3043408
Phone
8132228300
Address
5509 W GRAY STREET NO 100, TAMPA, FL 33609

Signing Officer

Name
Mark Merrill
Title
President
Phone
8132228300
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Merrill
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
1,747

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Employee leasing fees: program service expenses 28,890. Management and general expenses 2,433. Fundraising expenses 3,435. Total expenses 34,758. Other professional fees: program service expenses 471,721. Management and general expenses 2,757. Fundraising expenses 7,342. Total expenses 481,820. Fflp fees: program service expenses 2,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,211.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SCHOOL PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040000
IRS990/FundraisingDirectExpensesAmt042659
IRS990/FundraisingGrossIncomeAmt040700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt063333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03131048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167151
IRS990/InformationTechnologyGrp/TotalAmt0231624
IRS990/InsuranceGrp/ManagementAndGeneralAmt07313
IRS990/InsuranceGrp/TotalAmt07313
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0179061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103258
IRS990/LandBldgEquipCostOrOtherBssAmt0282319
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FAMILY FIRST IS TO PROVIDE PARENTING, MARRIAGE AND RELATIONAL TRUTH THAT HELPS PEOPLE LOVE THEIR FAMILY WELL AND GIVES THEM GREATER HOPE FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0622801
IRS990/NetAssetsOrFundBalancesEOYAmt0462770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0189684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07960
IRS990/OccupancyGrp/ManagementAndGeneralAmt06184
IRS990/OccupancyGrp/ProgramServicesAmt074302
IRS990/OccupancyGrp/TotalAmt088446
IRS990/OfficeExpensesGrp/FundraisingAmt025808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016042
IRS990/OfficeExpensesGrp/ProgramServicesAmt055630
IRS990/OfficeExpensesGrp/TotalAmt097480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100350
IRS990/OtherExpensesGrp/Desc0BOOKS, DVD'S & APPAREL
IRS990/OtherExpensesGrp/Desc1MEDIA PRODUCTION
IRS990/OtherExpensesGrp/Desc2EVENT FACILITIES
IRS990/OtherExpensesGrp/Desc3RESOURCE MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt171900
IRS990/OtherExpensesGrp/FundraisingAmt28218
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0134763
IRS990/OtherExpensesGrp/ProgramServicesAmt1949
IRS990/OtherExpensesGrp/ProgramServicesAmt232500
IRS990/OtherExpensesGrp/ProgramServicesAmt328269
IRS990/OtherExpensesGrp/TotalAmt0134763
IRS990/OtherExpensesGrp/TotalAmt172849
IRS990/OtherExpensesGrp/TotalAmt240718
IRS990/OtherExpensesGrp/TotalAmt328269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245187
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07188
IRS990/PayrollTaxesGrp/ProgramServicesAmt082373
IRS990/PayrollTaxesGrp/TotalAmt099228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081763
IRS990/PrincipalOfficerNm0MARK MERRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126066
IRS990/ProgSrvcAccomActy2Grp/Desc0IMOM PROGRAM PURPOSE:IMOM IS OUR MOTHERHOOD PROGRAM DESIGNED TO HELP MOTHERS GROW WISE, HEALTHY, PURPOSE-MINDED, AND RELATIONALLY-FOCUSED CHILDREN. OUR IMOM SCHOOL BASED MORNING PROGRAM, RESOURCES, DAILY EMAILS AND IMOM.COM WEBSITE WILL GIVE MOTHERS THE TOOLS THEY NEED TO CONNECT WITH THEIR CHILDREN. IMOM.COM HAS 613,176 UNIQUE PAGEVIEWS AND 371,991 UNIQUE VISITORS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614925
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY MINUTE PURPOSE:THE FAMILY MINUTE WITH MARK MERRILL IS OUR POPULAR DAILY RADIO FEATURE AIRING ON 230 RADIO STATIONS AND REACHING ABOUT 3,665,465 PEOPLE EACH WEEK WITH PRACTICAL EVERYDAY ADVICE ON MARRIAGE, PARENTING AND FAMILY RELATIONSHIPS. FAMILY MINUTE ALSO BROADCASTS ON AMERICAN FORCES NETWORK. EVERYDAY, THE FAMILY MINUTE IS SENT FREE TO E-MAIL RECIPIENTS IN A QUICK-TO-READ FORMAT. FAMILYMINUTE.COM HAS 16,114 UNIQUE PAGEVIEWS AND 10,794 UNIQUE VISITORS EACH MONTH. IN-KIND USE OF TV AND RADIO AIRTIME VALUED AT $3,694,378 WAS RECEIVED BUT NOT REFLECTED IN CONTRIBUTION INCOME ON PART VIII, LINE 1H.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION PURPOSE:FAMILY FIRST PROMOTES FAMILY-STRENGTHENING PRINCIPLES THROUGH MEDIA, EVENTS, WEBSITES AND FAMILY RESOURCES. THE FAMILY FIRST LICENSE PLATE PROGRAM AND THE VOLUNTARY CHECK OFF PROGRAM ENCOURAGE PEOPLE TO MAKE FAMILY A TOP PRIORITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02448199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01070452
IRS990/PYOtherRevenueAmt0174775
IRS990/PYProgramServiceRevenueAmt012530
IRS990/PYRevenuesLessExpensesAmt022983
IRS990/PYSalariesCompEmpBnftPaidAmt01542092
IRS990/PYTotalExpensesAmt02612544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070888
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0169350
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0169350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02850073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02448199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02692541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02418688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02474157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012883658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78270
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt010784795
IRS990ScheduleA/SubstantialContributorsTotAmt02098863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02850073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02448199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02692541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02418688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02474157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012883658
IRS990ScheduleA/TotalSupportAmt013779015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$1.76$13.9$21.2$18.2$3.01
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.24$10.9$20.2$15.3$4.90
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.91$5.93$10.6$7.63$2.96
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.97$5.25$4.71$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.42$4.69$3.95$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$4.75$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$4.40$3.97$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$4.00$4.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$3.78$4.09$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$3.70$3.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$3.09$3.25$0.16
2013Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$2.64$2.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$2.87$3.16$0.29
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$0.89$2.62$2.86$0.24