Civic Intelligence

Family First Inc.

990 • Fiscal year 2015 • EIN 59-3043408

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$277,012

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,078,269

Up $556,727 (+107%) from 2014

Net Assets

Up

$958,286

Up $495,516 (+107%) from 2014

Liabilities

Up

$119,983

Up $61,211 (+104%) from 2014

Revenue

Up

$3,702,660

Up $614,271 (+20%) from 2014

Expenses

Up

$3,351,607

Up $103,187 (+3.2%) from 2014

Net Income

Up

$351,053

Up $511,084 (+319%) from 2014

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

2015

Assets$1,078,269
Liabilities$119,983
Net Assets$958,286

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

2015

Revenue$3,702,660
Expenses$3,351,607
Net Income$351,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,737,399
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 truth 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$333,935$567,837▲ $233,902
Pledges and Grants Receivable$0$196,250▲ $196,250
Accounts Receivable$0$155,671▲ $155,671
Prepaid Expenses and Deferred Charges$81,763$81,650▼ $113
Land, Buildings, and Equipment, Net$103,258$76,481▼ $26,777
Savings and Temporary Cash Investments$2,586$380▼ $2,206
Total Assets$521,542$1,078,269▲ $556,727
Liabilities
Deferred Revenue$0$63,333▲ $63,333
Accounts Payable and Accrued Expenses$58,772$56,650▼ $2,122
Total Liabilities$58,772$119,983▲ $61,211
Net Assets / Fund Balance
Unrestricted Net Assets$462,770$958,286▲ $495,516
Total Net Assets Fund Balance$462,770$958,286▲ $495,516
Total Liabilities and Net Assets / Fund Balance$521,542$1,078,269▲ $556,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,340$187,015$211,355
Leasehold Improvements$52,141$26,710$78,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrillPresidentFT$142,834$134,178$277,012
Darrin GrayDirector of SalesFT$84,233$90,314$174,547
George WoodsDirector of MarketingFT$83,326$76,888$160,214

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan MerrillConsultant/imom Dir3101 OAKLYN AVE, Tampa, FL 33609$106,810
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,019
Program Service Revenue
$46,147
Investment Income
$294
Other Revenue
$179,200
All Other Contributions
$2,381,777
Change in Net Assets
$351,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,343,948
Total Revenue per Audited Statements
$7,046,608
Total Revenue per Form 990
$3,702,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,387
Other Expenses$1,559,220
Total Fundraising Expense$174,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,055$78,091$79,474$1,309,620
Fees for Services Other$540,665$4,064$8,624$553,353
Advertising$285,663-$490$286,153
Current Officers, Directors, Trustees, and Key Employees$243,684$16,518$16,810$277,012
Information Technology$151,544$8,754$6,497$166,795
Office Expenses$95,216$6,648$12,890$114,754
Payroll Taxes$91,235$6,184$6,294$103,713
Other Employee Benefits$89,765$6,085$6,192$102,042
Occupancy$77,739$4,842$5,900$88,481
Travel$70,323$741$8,270$79,334
Depreciation Depletion$29,738$2,236$2,690$34,664
Conferences and Meetings$21,180$3,703$1,908$26,791
All Other Expenses$5,249$9,153$1,576$15,978
Other Expenses$12,209$0$0$12,209
Fees for Services Legal$8,911$672$817$10,400
Insurance$2,674$6,415-$9,089
Fees for Services Accounting$1,028$77$95$1,200
Total Functional Expenses$3,022,522$154,183$174,902$3,351,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,695,555
Expenses per Audited Statements$3,351,607
Total Expenses per Form 990$3,351,607
Expenses Not Reported on Form 990$3,343,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,739
Fundraising Gross Income$34,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast & Feathers Hunt - 2016$55,000---
Feast & Feathers - 2015$35,990$34,739-$34,739
Total Events$90,990$34,739$34,739$0
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$106,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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. Stephen 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 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
2016-08-08
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
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Employee leasing fees: program service expenses 33,928. Management and general expenses 2,300. Fundraising expenses 2,340. Total expenses 38,568. Other professional fees: program service expenses 501,635. Management and general expenses 1,764. Fundraising expenses 6,284. Total expenses 509,683. Fflp fees: program service expenses 5,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,102.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc (accounting codification) no. 740, accounting for uncertainty in income taxes. The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits. The organization is exempt from federal income tax under provision of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. Under financial accounting standards board's (the "fasb") accounting standards codification 740, an entity's income tax returns are subject to examination by the applicable taxing authorities. The time period during which a return may be selected by a taxing authority for examination generally ends at the later of three years after the initial due date of the return or three years after the return is filed. At december 31, 2015, the organization's tax years that remain subject to examination are 2012 - 2014.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12237834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056251
IRS990/FundraisingDirectExpensesAmt034739
IRS990/FundraisingGrossIncomeAmt034739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01038991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03737399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06497
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08754
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151544
IRS990/InformationTechnologyGrp/TotalAmt0166795
IRS990/InsuranceGrp/ManagementAndGeneralAmt06415
IRS990/InsuranceGrp/ProgramServicesAmt02674
IRS990/InsuranceGrp/TotalAmt09089
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0213725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076481
IRS990/LandBldgEquipCostOrOtherBssAmt0290206
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/NetAssetsOrFundBalancesBOYAmt0462770
IRS990/NetAssetsOrFundBalancesEOYAmt0958286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05900
IRS990/OccupancyGrp/ManagementAndGeneralAmt04842
IRS990/OccupancyGrp/ProgramServicesAmt077739
IRS990/OccupancyGrp/TotalAmt088481
IRS990/OfficeExpensesGrp/FundraisingAmt012890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06648
IRS990/OfficeExpensesGrp/ProgramServicesAmt095216
IRS990/OfficeExpensesGrp/TotalAmt0114754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102042
IRS990/OtherExpensesGrp/Desc0EVENT FACILITIES
IRS990/OtherExpensesGrp/Desc1RESOURCE MATERIALS
IRS990/OtherExpensesGrp/Desc2MEDIA PRODUCTION
IRS990/OtherExpensesGrp/Desc3APPAREL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216375
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0117155
IRS990/OtherExpensesGrp/ProgramServicesAmt126189
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt312209
IRS990/OtherExpensesGrp/TotalAmt0117155
IRS990/OtherExpensesGrp/TotalAmt126189
IRS990/OtherExpensesGrp/TotalAmt216675
IRS990/OtherExpensesGrp/TotalAmt312209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309620
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06184
IRS990/PayrollTaxesGrp/ProgramServicesAmt091235
IRS990/PayrollTaxesGrp/TotalAmt0103713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081650
IRS990/PrincipalOfficerNm0MARK MERRILL
IRS990/PriorPeriodAdjustmentsAmt0144463
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122080
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 RESOURCES, DAILY EMAILS AND IMOM.COM WEBSITE GIVES MOTHERS THE TOOLS THEY NEED TO CONNECT WITH THEIR CHILDREN. IMOM.COM HAS 732,110 UNIQUE PAGEVIEWS AND 353,132 UNIQUE VISITORS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378566
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY MINUTE PURPOSE:THE FAMILY MINUTE WITH MARK MERRILL IS OUR POPULAR DAILY RADIO FEATURE AIRING ON 348 RADIO STATIONS AND REACHING ABOUT 5,982,492 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 16,548 UNIQUE PAGEVIEWS AND 10,674 UNIQUE VISITORS EACH MONTH. IN-KIND USE OF TV AND RADIO AIRTIME VALUED AT $3,176,056 WAS RECEIVED BUT NOT REFLECTED IN CONTRIBUTION INCOME ON PART VIII, LINE 1H.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482346
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/ExpenseAmt05154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02850073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01550531
IRS990/PYOtherRevenueAmt0167391
IRS990/PYProgramServiceRevenueAmt070888
IRS990/PYRevenuesLessExpensesAmt0-160031
IRS990/PYSalariesCompEmpBnftPaidAmt01697889
IRS990/PYTotalExpensesAmt03248420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088389
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046147
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0179200
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0179200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03477019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02850073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02448199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02692541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02418688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013886520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0885521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81390
IRS990ScheduleA/PublicSupportPY170Pct00.78270
IRS990ScheduleA/PublicSupportTotal170Amt012024296
IRS990ScheduleA/SubstantialContributorsTotAmt01862224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03477019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02850073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02448199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02692541

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