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

65th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

87%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

2110%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

346%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$59,942

Up $57,230 (+2110%) from 2020

Net Assets

Up

$59,942

Up $57,230 (+2110%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$65,684

Up $50,957 (+346%) from 2020

Expenses

Down

$8,454

Down $4,116 (-33%) from 2020

Net Income

Up

$57,230

Up $55,073 (+2553%) 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: $59,942Liabilities 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$59,942
Liabilities$0
Net Assets$59,942

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: $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$65,684
Expenses$8,454
Net Income$57,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.1
Gross Receipts
$65,684
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

Amended return information

Page 1 - 2021 is not initial returnPage 1 - correction of other expensesPage 1 - correction of other revenue Page 2 - corrected list of trustees

Description of other revenue Part I line 8

Description AmountYE bank rec 896

Description of other expenses Part I line 16

Description Amountoffice and admininstration 168community support 592programs expense 7,694

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06094448048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057230
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IRS990EZ/GrossReceiptsAmt065684
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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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/OtherExpensesTotalAmt08454
IRS990EZ/OtherRevenueTotalAmt0896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0create opportunities for our youth
IRS990EZ/ProgramServiceRevenueAmt02833
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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/TotalExpensesAmt08454
IRS990EZ/TotalProgramServiceExpensesAmt08286
IRS990EZ/TotalRevenueAmt065684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ourfuturefirst.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079514
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/Total509Grp/TotalAmt079514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079514
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/ExplanationTxt0Page 1 - 2021 is not initial returnPage 1 - correction of other expensesPage 1 - correction of other revenue Page 2 - corrected list of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountYE bank rec 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountoffice and admininstration 168community support 592programs expense 7,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Bayview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008345
ReturnHeader/PreparerPersonGrp/PhoneNum08562379199
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Novak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-29T09:43:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thom
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings