Civic Intelligence

Friends First Inc

990 • Fiscal year 2011 • EIN 84-1234326

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 19, 2012

Organization ProfileWWW.FRIENDSFIRST.ORG
PO Box 27030280127
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$407,043

Up $36,297 (+9.8%) from 2010

Net Assets

Up

$250,413

Up $69,810 (+39%) from 2010

Liabilities

Down

$156,630

Down $33,513 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,016,375

Up $444,955 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $370,746Liabilities 2010: $190,143Net Assets 2010: $180,6032010Assets 2011: $407,043Liabilities 2011: $156,630Net Assets 2011: $250,4132011Assets 2012: $386,401Liabilities 2012: $80,519Net Assets 2012: $305,8822012Assets 2013: $348,401Liabilities 2013: $65,281Net Assets 2013: $283,1202013Assets 2014: $467,392Liabilities 2014: $125,441Net Assets 2014: $341,9512014Assets 2015: $498,808Liabilities 2015: $154,419Net Assets 2015: $344,3892015Assets 2016: $401,750Liabilities 2016: $103,259Net Assets 2016: $298,4912016Assets 2017: $490,924Liabilities 2017: $153,473Net Assets 2017: $337,4512017Assets 2018: $567,374Liabilities 2018: $272,929Net Assets 2018: $294,4452018Assets 2019: $500,180Liabilities 2019: $177,469Net Assets 2019: $322,7112019Assets 2020: $688,137Liabilities 2020: $332,140Net Assets 2020: $355,9972020Assets 2021: $418,401Liabilities 2021: $104,467Net Assets 2021: $313,9342021Assets 2022: $228,507Liabilities 2022: $56,412Net Assets 2022: $172,0952022

Highlighted filing

2011

Assets$407,043
Liabilities$156,630
Net Assets$250,413
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,571,4202010Expenses 2011: $2,016,3752011Expenses 2012: $2,164,3592012Revenue 2013: $2,294,622Expenses 2013: $2,317,385Net Income 2013: -$22,7632013Revenue 2014: $1,760,079Expenses 2014: $1,701,248Net Income 2014: $58,8312014Revenue 2015: $2,097,166Expenses 2015: $2,094,728Net Income 2015: $2,4382015Revenue 2016: $1,584,073Expenses 2016: $1,629,971Net Income 2016: -$45,8982016Revenue 2017: $1,941,071Expenses 2017: $1,902,111Net Income 2017: $38,9602017Revenue 2018: $2,549,273Expenses 2018: $2,592,279Net Income 2018: -$43,0062018Revenue 2019: $2,570,398Expenses 2019: $2,542,132Net Income 2019: $28,2662019Revenue 2020: $2,112,231Expenses 2020: $2,078,945Net Income 2020: $33,2862020Revenue 2021: $1,468,771Expenses 2021: $1,510,834Net Income 2021: -$42,0632021Revenue 2022: $977,791Expenses 2022: $1,072,589Net Income 2022: -$94,7982022

Highlighted filing

2011

Revenue-
Expenses$2,016,375
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 19, 2012
Return Version
2010v3.7
Gross Receipts
$2,088,522
Mission and Program Overview

Mission

Friends first empowers teens to make positive life choices and develop healthy relationships through education and mentoring.

Major Activities

Activity 2
The teen pregnancy prevention grant is a federal grant from the us office of adolescent health. This grant funds the project aim at 16 middle schools, for 6 weeks, twice per week to serve 2000 middle school students, a one hour assembly to 15 middle schools and two hour parent education seminars to7 middle school each year.
Activity 3
The adolescent family life grant is a federal grant under the us department of health and human services. This grant funds the stars mentoring program and the quinceanera program in the denver-metro area. Both programs involve a rigorous evaluation with an independent evaluator from the university of nothern colorado.
Filing and Contact Details

Filer

EIN
84-1234326
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990/Activity2/Description0THE TEEN PREGNANCY PREVENTION GRANT IS A FEDERAL GRANT FROM THE US OFFICE OF ADOLESCENT HEALTH. THIS GRANT FUNDS THE PROJECT AIM AT 16 MIDDLE SCHOOLS, FOR 6 WEEKS, TWICE PER WEEK TO SERVE 2000 MIDDLE SCHOOL STUDENTS, A ONE HOUR ASSEMBLY TO 15 MIDDLE SCHOOLS AND TWO HOUR PARENT EDUCATION SEMINARS TO7 MIDDLE SCHOOL EACH YEAR.
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IRS990/Activity3/Description0THE ADOLESCENT FAMILY LIFE GRANT IS A FEDERAL GRANT UNDER THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS GRANT FUNDS THE STARS MENTORING PROGRAM AND THE QUINCEANERA PROGRAM IN THE DENVER-METRO AREA. BOTH PROGRAMS INVOLVE A RIGOROUS EVALUATION WITH AN INDEPENDENT EVALUATOR FROM THE UNIVERSITY OF NOTHERN COLORADO.
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IRS990/ActivityOther/Description0THE COMMUNITY BASED ABSTINENCE EDUCATION GRANT IS A FEDERAL GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS GRANT FUNDS THE STARS MENTORING PROGRAM IN SEVEN COMMUNITIES, 5 HOURS OF CLASSROOM INSTRUCTION TO 3,600 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS, A ONE-HOUR ASSEMBLY TO 7,500 STUDENTS, AND TWO HOUR SEMINARS TO 400 PARENTS EACH YEAR. STARS NATIONAL CONFERENCE AN ACTION-PACKED FOUR-DAY EVENT THAT MOTIVATES AND EMPOWERS TEENS TO ABSTAIN FROM HIGH-RISK BEHAVIORS INCLUDING TOBACCO, ALCOHOL, OTHER DRUGS, VIOLENCE AND PRE-MARITAL SEX. TEENS WILL BUILD IMPORTANT LIFE-SKILLS ON HOW TO SET BOUNDARIES IN RELATIONSHIPS, SAY NO TO PEER PRESURE AND BE A POSITIVE INFLUENCE IN THEIR COMMUNITIES. THIS CONFERENCE PROVIDES POWERFUL TRAINING FOR TEENS WHO ARE MENTORS, SPEAKERS AND LEADERS IN THEIR COMMUNITIES. YEAR AFTER YEAR CONFERENCE PARTICIPANTS OVERWHELMINGLY AGREE THAT THE PEOPLE PLAY A MAJOR PART IN MAKING THE CONFERENCE DYNAMIC AND FUN THEY WILL LEARN FROM A DIVERSE GROUP OF PEERS AND ADULTS, AND WILL HAVE THE OPPORTUNITY TO BEGIN LIFETIME FRIENDSHIPS. THE TITLE V GRANT IS A STATE GRANT FROM THE COLORADO DEPARTMENT OF EDUCATION. THIS GRANT FUNDS THE STARS MENTORING PROGRAM IN FOUR HIGH SCHOOLS, THREE MIDDLE SCHOOLS AND TWO COMMUNITY GROUPS AS WELL AS CLASSROOM INSTRUCTION (PROJECT AIM) FOR 200 SEVENTH GRADE STUDENTS AND TWO 2-HOUR PARENT SEMINARS EACH YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
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IRS990ScheduleD/TotalRevenue02086185
IRS990ScheduleD/TotalRevenuePerForm99002086185
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02018712
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02088522
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMUNITY BASED ABSTINENCE EDUCATION GRANT IS A FEDERAL GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS GRANT FUNDS THE STARS MENTORING PROGRAM IN SEVEN COMMUNITIES, 5 HOURS OF CLASSROOM INSTRUCTION TO 3,600 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS, A ONE-HOUR ASSEMBLY TO 7,500 STUDENTS, AND TWO HOUR SEMINARS TO 400 PARENTS EACH YEAR. STARS NATIONAL CONFERENCE AN ACTION-PACKED FOUR-DAY EVENT THAT MOTIVATES AND EMPOWERS TEENS TO ABSTAIN FROM HIGH-RISK BEHAVIORS INCLUDING TOBACCO, ALCOHOL, OTHER DRUGS, VIOLENCE AND PRE-MARITAL SEX. TEENS WILL BUILD IMPORTANT LIFE-SKILLS ON HOW TO SET BOUNDARIES IN RELATIONSHIPS, SAY NO TO PEER PRESURE AND BE A POSITIVE INFLUENCE IN THEIR COMMUNITIES. THIS CONFERENCE PROVIDES POWERFUL TRAINING FOR TEENS WHO ARE MENTORS, SPEAKERS AND LEADERS IN THEIR COMMUNITIES. YEAR AFTER YEAR CONFERENCE PARTICIPANTS OVERWHELMINGLY AGREE THAT THE PEOPLE PLAY A MAJOR PART IN MAKING THE CONFERENCE DYNAMIC AND FUN THEY WILL LEARN FROM A DIVERSE GROUP OF PEERS AND ADULTS, AND WILL HAVE THE OPPORTUNITY TO BEGIN LIFETIME FRIENDSHIPS. THE TITLE V GRANT IS A STATE GRANT FROM THE COLORADO DEPARTMENT OF EDUCATION. THIS GRANT FUNDS THE STARS MENTORING PROGRAM IN FOUR HIGH SCHOOLS, THREE MIDDLE SCHOOLS AND TWO COMMUNITY GROUPS AS WELL AS CLASSROOM INSTRUCTION (PROJECT AIM) FOR 200 SEVENTH GRADE STUDENTS AND TWO 2-HOUR PARENT SEMINARS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR ENFORCES AND MONITORS THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS BASED ON COMPARABILITY DATA, OPERATING BUDGET, EXPERIENCE OF THE EXECUTIVE DIRECTOR, AND LENGTH OF TIME EMPLOYED AT THE ORGANIZATION. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR, REVIEW THE BUDGET AND DETERMINE RAISES AND IF APPLICABLE, BONUSES.
IRS990ScheduleO/GeneralExplanation/Explanation4FRIENDS FIRST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0ELYCIA COOK
IRS990/TheBooksAreInCareOf/TelephoneNumber07209819193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,043
Liabilities
$156,630
Net assets
$250,413
Revenue
-
Expenses
$2,016,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.98$1.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$1.47$1.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$2.11$2.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.57$2.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.29$2.55$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.94$1.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.58$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.34$2.10$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.76$1.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$2.29$2.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$1.57