Civic Intelligence

First Five Fundamentals

990 • Fiscal year 2014 • EIN 80-0209462

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.FIRST5FUNDAMENTALS.ORG

View Organization Page

1501 Pacific Ave No 203Tacoma, WA 98402

(253) 597-6232

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$305,947

Up $40,268 (+15%) from 2013

Net Assets

Up

$264,510

Up $15,009 (+6.0%) from 2013

Liabilities

Up

$41,437

Up $25,259 (+156%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Down

$429,043

Down $92,714 (-18%) from 2013

Expenses

Up

$364,034

Up $26,338 (+7.8%) from 2013

Net Income

Down

$65,009

Down $119,052 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $265,679Liabilities 2013: $16,178Net Assets 2013: $249,5012013Assets 2014: $305,947Liabilities 2014: $41,437Net Assets 2014: $264,5102014Assets 2015: $402,892Liabilities 2015: $9,252Net Assets 2015: $393,6402015Assets 2016: $416,569Liabilities 2016: $25,616Net Assets 2016: $390,9532016Assets 2017: $407,420Liabilities 2017: $10,206Net Assets 2017: $397,2142017Assets 2018: $388,351Liabilities 2018: $5,324Net Assets 2018: $383,0272018Assets 2019: $910,374Liabilities 2019: $50,834Net Assets 2019: $859,5402019Assets 2020: $1,022,517Liabilities 2020: $1,971Net Assets 2020: $1,020,5462020Assets 2021: $1,690,113Liabilities 2021: $264,068Net Assets 2021: $1,426,0452021Assets 2022: $2,685,448Liabilities 2022: $318,527Net Assets 2022: $2,366,9212022Assets 2023: $2,263,626Liabilities 2023: $260,326Net Assets 2023: $2,003,3002023Assets 2024: $2,664,777Liabilities 2024: $376,606Net Assets 2024: $2,288,1712024Assets 2025: $1,895,916Liabilities 2025: $347,294Net Assets 2025: $1,548,6222025

Highlighted filing

2014

Assets$305,947
Liabilities$41,437
Net Assets$264,510
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $521,757Expenses 2013: $337,696Net Income 2013: $184,0612013Revenue 2014: $429,043Expenses 2014: $364,034Net Income 2014: $65,0092014Revenue 2015: $438,177Expenses 2015: $309,047Net Income 2015: $129,1302015Revenue 2016: $356,805Expenses 2016: $359,492Net Income 2016: -$2,6872016Revenue 2017: $312,217Expenses 2017: $312,866Net Income 2017: -$6492017Revenue 2018: $405,275Expenses 2018: $405,214Net Income 2018: $612018Revenue 2019: $1,536,649Expenses 2019: $1,083,198Net Income 2019: $453,4512019Revenue 2020: $1,569,147Expenses 2020: $1,424,199Net Income 2020: $144,9482020Revenue 2021: $3,740,368Expenses 2021: $3,529,787Net Income 2021: $210,5812021Revenue 2022: $4,705,143Expenses 2022: $3,735,535Net Income 2022: $969,6082022Revenue 2023: $4,249,018Expenses 2023: $4,616,103Net Income 2023: -$367,0852023Revenue 2024: $3,343,469Expenses 2024: $3,063,995Net Income 2024: $279,4742024Revenue 2025: $5,140,350Expenses 2025: $5,889,727Net Income 2025: -$749,3772025

Highlighted filing

2014

Revenue$429,043
Expenses$364,034
Net Income$65,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$429,043
Mission and Program Overview

Mission

To mobilize and inspire our community to achieve its collective goals for children and families.

Build and sustain an integrated early learning system of community partners and organizations to support our young children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,735$219,696▼ $45,039
Accounts Receivable$0$68,447▲ $68,447
Prepaid Expenses and Deferred Charges$544$949▲ $405
Land, Buildings, and Equipment, Net$400$0▼ $400
Total Assets$265,679$305,947▲ $40,268
Other Assets Total$0$16,855▲ $16,855
Liabilities
Accounts Payable and Accrued Expenses$16,178$24,817▲ $8,639
Deferred Revenue$0$16,620▲ $16,620
Total Liabilities$16,178$41,437▲ $25,259
Net Assets / Fund Balance
Unrestricted Net Assets$199,501$264,510▲ $65,009
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$249,501$264,510▲ $15,009
Total Liabilities and Net Assets / Fund Balance$265,679$305,947▲ $40,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$235--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan BarbeauExecutive DirectorFT$56,625$56,625

Board Members and Trustees

NameTitle
Chris RosenquistCo-president
Judy NelsonCo-president
Nalani LinderEx Officio Member
Diane KrollMember
Tanya AndrewsMember
Mary QuinlanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,996
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$110,786
Change in Net Assets
$65,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,977
Salaries, Compensation, and Employee Benefits$124,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,528$34,097-$56,625
Other Salaries and Wages$36,787--$36,787
Payroll Taxes$11,081$10,295-$21,376
All Other Expenses$2,587$9,522-$12,109
Fees for Services Accounting-$10,257-$10,257
Other Employee Benefits-$8,617-$8,617
Advertising$88$8,300-$8,388
Fees for Services Legal-$7,110-$7,110
Other Expenses$4,847$1,903-$6,750
Office Expenses$2,780$587-$3,367
Fees for Services Other$1,048$1,753-$2,801
Travel$207$2,202-$2,409
Insurance-$2,178-$2,178
Pension Plan Contributions$652--$652
Total Functional Expenses$266,463$97,571$0$364,034
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“After preparation, the 990 is reviewed by the executive director and finance manager before sending to the irs.”

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

“Board members are required to disclose any conflicts when voting on a particular issue where they have one.”

Form 990, Part VI, Section B, Line 15

“We use comparative salary surveys of nonprofits in our area when deciding how much to pay our executive director. A team reviews candidate applications, conducts interviews and makes the decision to hire which includes the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
First Five Fundamentals
EIN
80-0209462
Phone
2535976232
Address
1501 PACIFIC AVE NO 203, TACOMA, WA 98402

Signing Officer

Name
Susan Barbeau
Title
Executive Director
Phone
2535976232
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barbeau
Formed
2008
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Rhodes & Associates Pllc
Address
31620 23RD AVE S 218, FEDERAL WAY, WA 98003
Preparer
Melani M Joyal
Phone
2535280808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue not recongnized in py but increased temp restrict assets. Cy income -50,000.”

Raw XML Appendix400 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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IRS990/ProgSrvcAccomActy2Grp/Desc0INFANT TODDLER - RESEARCH IS CLEAR, A TREMENDOUS AMOUNT OF GROWTH, DEVELOPMENT, AND LEARNING OCCURS IN THE FIRST YEARS OF LIFE. YET DATA SHOWS THAT MANY CHILDREN FROM THIS AGE GROUP ARE NOT RECEIVING DEVELOPMENTALLY APPROPRIATE CARE. TO REVERSE THIS TREND, THE WASHINGTON STATE DEPARTMENT OF EARLY LEARNING IS WORKING WITH TEN DIFFERENT COMMUNITIES ACROSS THE STATE TO HELP CHILDCARE PROVIDERS INCREASE THE QUALITY OF CARE THEY PROVIDE FOR INFANTS AND TODDLERS. THROUGH THIS PROGRAM, FIRST 5 FUNDAMENTALS ENGAGED TWO COACHES TO WORK WITH CHILD CARE PROVIDERS IN PIERCE COUNTY. CONSULTANTS WORKED ONE-ON-ONE WITH PROVIDERS TO COMPLETE AN ASSESSMENT, SET GOALS, AND MAKE IMPROVEMENTS IN IDENTIFIED AREAS. IN 2014, THE COACHES CONDUCTED 166 SITE VISITS TOTALING 390 HOURS OF COACHING TO CHILD CARE PROVIDERS IN PIERCE COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCING RACIAL EQUITY - EVIDENCE OF THE OPPORTUNITY GAP CAN BE SEEN IN CHILDREN LESS THAN A YEAR OLD, AND CHILDREN OF COLOR ARE MORE LIKELY TO BE POOR AND FURTHER FROM OPPORTUNITY. THE LONG TERM GOAL OF RACIAL EQUITY IN EARLY LEARNING IS THAT RACE IS ELIMINATED AS A PREDICTOR FOR CHILD OUTCOMES. IN 2014, F5F EMBARKED ON A TARGETED STRATEGY TO ENGAGE FAMILIES OF COLOR AND INCLUDE THEM IN THE COMMUNITY SOLUTIONS PROCESS. WORK INCLUDED CONTRACTING WITH TWO PREMIER COMMUNITY BASED ORGANIZATIONS, CENTRO LATINO AND THE TACOMA URBAN LEAGUE, TO RECRUIT TWO PART-TIME ENGAGEMENT COORDINATORS. THE ROLE OF THE ENGAGEMENT COORDINATOR WAS TO REACH OUT TO PARENTS FROM THE TWO LARGEST MINORITY POPULATIONS IN PIERCE COUNTY, HISPANIC AND AFRICAN AMERICAN COMMUNITIES. TO DO SO, WE USED THE COMMUNITY CAFE APPROACH, WHICH FOCUSES ON DEVELOPING THE RELATIONSHIPS NECESSARY TO STRENGTHEN FAMILIES BY ENGAGING PARTICIPANTS IN MEANINGFUL CONVERSATIONS. FOUR COMMUNITY CAFES WERE CONDUCTED WITH PARENTS OF CHILDREN UNDER THE AGE OF FIVE. A TOTAL OF 72 PARENTS PARTICIPATED. DURING THE CAFES, FAMILIES HAD THE OPPORTUNITY TO VOICE THEIR CONCERNS AND THOUGHTS REGARDING EARLY LEARNING, BARRIERS TO RESOURCES, AND THE ROLE OF THE COMMUNITY IN THEIR CHILD'S EDUCATION.IN RESPONSE TO WHAT PARENTS SHARED, THE ENGAGEMENT COORDINATORS BEGAN TO DESIGN ACCESSIBLE AND HIGH QUALITY OPPORTUNITIES FOR PARENTS TO RECEIVE EDUCATION AND SUPPORT. IN ADDITION, THE COMMUNITY PARTNERS AGREED THAT IN ORDER TO BETTER UNDERSTAND THE NEEDS OF FAMILIES OF COLOR, THEY NEEDED TO THINK ABOUT RACE AND EQUITY IN A DIFFERENT WAY. F5F OFFERED AN ADVANCING RACIAL EQUITY RETREAT FOR PARTNER ORGANIZATIONS. THE DAY-LONG TRAINING WAS LED BY THE NATIONAL EQUITY PROJECT AND EXPLORED WAYS THAT WE CAN WORK TOGETHER, BOTH AS INDIVIDUALS AND AS A SYSTEM, TO ELIMINATE RACE AS A PREDICTOR OF PROGRESS AND SUCCESS FOR CHILDREN. 40 PEOPLE ATTENDED THE TRAINING WITH 26 AGENCIES REPRESENTED. MEANWHILE, THE ENGAGEMENT COORDINATORS CONTINUED TO BUILD RELATIONSHIPS WITH PARENTS. WHEN ASKED, "WHAT DO YOU WANT FROM THE EARLY LEARNING COMMUNITY?" PARENTS RESPONDED WITH "WE WANT TO BE HEARD." THEY WANTED EARLY LEARNING PROFESSIONALS TO TRULY UNDERSTAND WHAT IT'S LIKE TO LIVE THEIR EXPERIENCES. SO IN DECEMBER, THE F5F COALITION MEETING WAS TRANSFORMED INTO A COALITION CAFE, WHERE PARENTS LED THE DISCUSSION AND SHARED THEIR STORIES. COALITION MEMBERS WERE ASKED SIMILAR DISCUSSION QUESTIONS THAT PARENTS EXPERIENCED DURING THE COMMUNITY CAFES. THE RESULT WAS A POWERFUL EXPERIENCE THAT HELPED DEEPEN OUR UNDERSTANDING ABOUT EARLY LEARNING SERVICES FROM THE PERSPECTIVE OF FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0252238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184061
IRS990/PYSalariesCompEmpBnftPaidAmt085458
IRS990/PYTotalExpensesAmt0337696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt01388796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388796
IRS990ScheduleA/TotalSupportAmt01389012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016855
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHEN VOTING ON A PARTICULAR ISSUE WHERE THEY HAVE ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE USE COMPARATIVE SALARY SURVEYS OF NONPROFITS IN OUR AREA WHEN DECIDING HOW MUCH TO PAY OUR EXECUTIVE DIRECTOR. A TEAM REVIEWS CANDIDATE APPLICATIONS, CONDUCTS INTERVIEWS AND MAKES THE DECISION TO HIRE WHICH INCLUDES THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVENUE NOT RECONGNIZED IN PY BUT INCREASED TEMP RESTRICT ASSETS. CY INCOME -50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265679
IRS990/TotalAssetsEOYAmt0305947
IRS990/TotalAssetsGrp/BOYAmt0265679
IRS990/TotalAssetsGrp/EOYAmt0305947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428996
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364034
IRS990/TotalGrossUBIAmt047
IRS990/TotalLiabilitiesBOYAmt016178
IRS990/TotalLiabilitiesEOYAmt041437
IRS990/TotalLiabilitiesGrp/BOYAmt016178
IRS990/TotalLiabilitiesGrp/EOYAmt041437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266463
IRS990/TotalReportableCompFromOrgAmt056625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02202
IRS990/TravelGrp/ProgramServicesAmt0207
IRS990/TravelGrp/TotalAmt02409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 PACIFIC AVE NO 203
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIRST5FUNDAMENTALS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BARBEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02535976232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FIVE FUNDAMENTALS
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0800209462
ReturnHeader/Filer/PhoneNum02535976232
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 PACIFIC AVE NO 203
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912041338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031620 23RD AVE S 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02535280808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANI M JOYAL
ReturnHeader/ReturnTs02015-05-12T08:25:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,947
Liabilities
$41,437
Net assets
$264,510
Revenue
$429,043
Expenses
$364,034
Net income
$65,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.55$5.14$5.89$0.75
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.38$2.29$3.34$3.06$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.26$2.00$4.25$4.62$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.32$2.37$4.71$3.74$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.26$1.43$3.74$3.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.57$1.42$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.54$1.08$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.41$0.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.31$0.31$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.44$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$0.43$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.52$0.34$0.18