Civic Intelligence

Our Future First a Nj Nonprofit Corporation

990EZ • Fiscal year 2021 • EIN 83-1058897

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

PO Box 672Millville, NJ 08332

(609) 444-8048

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

99th percentile

2110%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

340%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$59,941

Up $57,229 (+2110%) from 2020

Net Assets

Up

$59,941

Up $57,229 (+2110%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$64,787

Up $50,060 (+340%) from 2020

Expenses

Down

$10,465

Down $2,105 (-17%) from 2020

Net Income

Up

$54,322

Up $52,165 (+2418%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $2,712Liabilities 2020: $0Net Assets 2020: $2,7122020Assets 2021: $59,941Liabilities 2021: $0Net Assets 2021: $59,9412021Assets 2021: $59,942Liabilities 2021: $0Net Assets 2021: $59,9422021Assets 2022: $265,044Liabilities 2022: $195,688Net Assets 2022: $69,3562022Assets 2023: $302,641Liabilities 2023: $224,705Net Assets 2023: $77,9362023Assets 2024: $332,838Liabilities 2024: $223,742Net Assets 2024: $109,0962024

Highlighted filing

2021

Assets$59,941
Liabilities$0
Net Assets$59,941

Operations Trend

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

$100K$50K$0Revenue 2020: $14,727Expenses 2020: $12,570Net Income 2020: $2,1572020Revenue 2021: $64,787Expenses 2021: $10,465Net Income 2021: $54,3222021Revenue 2021: $65,684Expenses 2021: $8,454Net Income 2021: $57,2302021Revenue 2022: $50,459Expenses 2022: $44,172Net Income 2022: $6,2872022Revenue 2023: $89,764Expenses 2023: $81,184Net Income 2023: $8,5802023Revenue 2024: $99,331Expenses 2024: $70,407Net Income 2024: $28,9242024

Highlighted filing

2021

Revenue$64,787
Expenses$10,465
Net Income$54,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.1
Gross Receipts
$64,787
Mission and Program Overview

Mission

Create opportunities for our youth

Program Services

DescriptionGrantsExpenses
create opportunities for youth$35,961$7,694
community support-$592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DaNeen SatchellPresident-$0--
Ryan ThomVice President And Treasurer-$0--
Marisol CruzSecretary-$0--
Tracey Wells-HugginsTrustee-$0--
Levi FeeneyTrustee-$0--
Sean ThomTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Our Future First
EIN
83-1058897
Address
PO Box 672, Millville, NJ 08332

Signing Officer

Name
Ryan Thom
Title
Treasurer
Phone
6094448048
Signed
2022-03-22
Discuss with paid preparer
No

Preparer

Firm
Tony Novak CPA
Address
183 Bayview Road, Newport, NJ 08345
Preparer
Tony Novak
Phone
8562379199
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amountoffice and admininstration 458community support 592programs expense 7,694other 1,721

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Thom
IRS990EZ/BooksInCareOfDetail/PhoneNum06094448048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059941
IRS990EZ/GrossReceiptsAmt064787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DaNeen Satchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Thom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marisol Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracey Wells-Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Levi Feeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sean Thom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0create opportunities for our youth
IRS990EZ/ProgramServiceRevenueAmt02832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0create opportunities for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1community support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010465
IRS990EZ/TotalProgramServiceExpensesAmt08286
IRS990EZ/TotalRevenueAmt064787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ourfuturefirst.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092529
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027742
IRS990ScheduleA/Total509Grp/TotalAmt092529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092529
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountoffice and admininstration 458community support 592programs expense 7,694other 1,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Thom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06094448048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Future First
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0831058897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 672
ReturnHeader/Filer/USAddress/CityNm0Millville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271541657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Novak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Bayview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008345
ReturnHeader/PreparerPersonGrp/PhoneNum08562379199
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Novak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-23T10:29:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thom
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings