Civic Intelligence

First Familes Now

990 • Fiscal year 2021 • EIN 82-1826838

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profile
1311 11th StreetRapid City, SD 57701

(605) 391-2583

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$383,996

Down $14,025 (-3.5%) from 2020

Net Assets

Down

$383,465

Down $14,556 (-3.7%) from 2020

Liabilities

Up

$531

Up $531 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$210,968

Down $238,585 (-53%) from 2020

Expenses

Up

$225,524

Up $163,037 (+261%) from 2020

Net Income

Down

-$14,556

Down $401,622 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2020: $398,021Liabilities 2020: $0Net Assets 2020: $398,0212020Assets 2021: $383,996Liabilities 2021: $531Net Assets 2021: $383,4652021

Highlighted filing

2021

Assets$383,996
Liabilities$531
Net Assets$383,465
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $449,553Expenses 2020: $62,487Net Income 2020: $387,0662020Revenue 2021: $210,968Expenses 2021: $225,524Net Income 2021: -$14,5562021

Highlighted filing

2021

Revenue$210,968
Expenses$225,524
Net Income-$14,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$210,968
Mission and Program Overview

Mission

The primary purpose of this corporation is to improve the quality of life for key constituents by providing innovative and educationally focused services and programs to schools, communities, tribes, and other stakeholders and to engage in other charitable, educational and cultural activities in relation thereto.

The primary purpose of this corporation is to improve the quality of life for key constituents by providing innovative and educationally focused service and programs to schools, communities, tribes, and other stakeholders and to engage in other charitable, educational and cultural activities in relation therto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$362,489-
Cash and Non-Interest-Bearing Accounts$4,512$21,428▲ $16,916
Total Assets$398,021$383,996▼ $14,025
Other Assets Total$393,509$79▼ $393,430
Liabilities
Accounts Payable and Accrued Expenses-$531-
Total Liabilities$0$531▲ $531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,021$383,465▼ $14,556
Total Net Assets Fund Balance$398,021$383,465▼ $14,556
Total Liabilities and Net Assets / Fund Balance$398,021$383,996▼ $14,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,489$53,357$415,846
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Bob DrewVP and Treas$4,500$4,500
Jay C RomanSecretary$4,500$4,500
Ashley WestPresident$3,000$3,000

Board Members and Trustees

NameTitle
Jacqualine AlcantarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,866
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$22,094
Change in Net Assets
$-14,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,698
Salaries, Compensation, and Employee Benefits$32,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,773--$68,773
Depreciation Depletion$53,357--$53,357
Other Salaries and Wages$30,000--$30,000
Office Expenses$751$8,339-$9,090
Occupancy$8,892--$8,892
Fees for Services Accounting$7,551--$7,551
Insurance-$4,513-$4,513
Travel$3,963--$3,963
Advertising$3,060--$3,060
Payroll Taxes$2,826--$2,826
Information Technology$2,253--$2,253
Other Expenses$1,933--$1,933
All Other Expenses$767--$767
Total Functional Expenses$212,672$12,852$0$225,524
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“The 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Familes Now
EIN
82-1826838
Phone
6053912583
Address
1311 11TH STREET, RAPID CITY, SD 57701

Signing Officer

Name
Bob Drew
Title
VP and Treasurer
Phone
6053912583
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Drew
Formed
2017
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Perry Kudrna Ea
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of this corporation is to improve the quality of life for key constituents by providing innovative and educationally focused service and programs to schools, communities, tribes, and other stakeholders and to engage in other charitable, educational and cultural activities in relation therto.”

Form 990, Part IX, Line 11G

“CONSULTING 68,773 0 0”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THIS CORPORATION IS TO IMPROVE THE QUALITY OF LIFE FOR KEY CONSTITUENTS BY PROVIDING INNOVATIVE AND EDUCATIONALLY FOCUSED SERVICE AND PROGRAMS TO SCHOOLS, COMMUNITIES, TRIBES, AND OTHER STAKEHOLDERS AND TO ENGAGE IN OTHER CHARITABLE, EDUCATIONAL AND CULTURAL ACTIVITIES IN RELATION THERTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 68,773 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FAMILES NOW
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ReturnHeader/Filer/EIN0821826838
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ReturnHeader/ReturnTs02021-10-21T17:43:53-05:00
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ReturnHeader/TaxPeriodEndDt02021-06-30
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,996
Liabilities
$531
Net assets
$383,465
Revenue
$210,968
Expenses
$225,524
Net income
-$14,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$2.11$2.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$4.50$0.62$3.87