Civic Intelligence

Friends First Inc

990 • Fiscal year 2015 • EIN 84-1234326

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.FRIENDSFIRST.ORG
7100 East Bellevue Avenue Ste 303Greenwood Village, CO 80111

(720) 981-9193

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,688

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$498,808

Up $31,416 (+6.7%) from 2014

Net Assets

Up

$344,389

Up $2,438 (+0.7%) from 2014

Liabilities

Up

$154,419

Up $28,978 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$2,097,166

Up $337,087 (+19%) from 2014

Expenses

Up

$2,094,728

Up $393,480 (+23%) from 2014

Net Income

Down

$2,438

Down $56,393 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$498,808
Liabilities$154,419
Net Assets$344,389
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$2,097,166
Expenses$2,094,728
Net Income$2,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,116,586
Mission and Program Overview

Mission

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

Friends first educates and mentors teens to make positive life choices to develop healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,792$253,739▼ $21,053
Accounts Receivable$127,881$217,541▲ $89,660
Prepaid Expenses and Deferred Charges$13,545$11,698▼ $1,847
Cash and Non-Interest-Bearing Accounts$32,817$11,643▼ $21,174
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$8,089$4,006▼ $4,083
Land, Buildings, and Equipment, Net$268$181▼ $87
Total Assets$467,392$498,808▲ $31,416
Liabilities
Accounts Payable and Accrued Expenses$93,683$114,270▲ $20,587
Deferred Revenue$31,758$40,149▲ $8,391
Total Liabilities$125,441$154,419▲ $28,978
Net Assets / Fund Balance
Unrestricted Net Assets$326,951$344,389▲ $17,438
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$341,951$344,389▲ $2,438
Total Liabilities and Net Assets / Fund Balance$467,392$498,808▲ $31,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,062$8,062
Other Land Buildings$181$4,940$5,121
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elycia CookExecutive DiFT$90,250$11,438$101,688

Board Members and Trustees

NameTitle
Becky HawkinsPresident
Annette Sills-brownMember
Don ToussaintMember
Nancy CruzMember
Rhonda WilliamsMember
Lisa Hensley EckertParliamentar
Chris DanaSecretary
Tj BertTreasurer
Ben HoppinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,413
Program Service Revenue
$167,336
Investment Income
$386
Other Revenue
$19,031
All Other Contributions
$68,210
Change in Net Assets
$2,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,166
Total Revenue per Audited Statements
$2,097,166
Total Revenue per Form 990
$2,097,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,898
Other Expenses$757,830
Total Fundraising Expense$16,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,526$137,149$1,917$1,015,592
Travel$183,482$1,960$435$185,877
Office Expenses$118,107$25,706$189$144,002
Other Employee Benefits$82,409$10,843$1,037$94,289
Payroll Taxes$80,144$10,551$1,039$91,734
Current Officers, Directors, Trustees, and Key Employees$69,492$12,184$8,574$90,250
Fees for Services Other$70,803$5,435$113$76,351
Occupancy$51,221$16,990$26$68,237
Pension Plan Contributions$39,359$5,179$495$45,033
Conferences and Meetings$20,214$3,457-$23,671
Advertising$200$19,372-$19,572
All Other Expenses$895$12,172$415$13,482
Fees for Services Accounting$8,225$805$20$9,050
Other Expenses$2,311$3,308$2,718$8,337
Insurance-$6,235-$6,235
Depreciation Depletion-$90-$90
Total Functional Expenses$1,804,591$273,159$16,978$2,094,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,728
Total Expenses per Audited Statements$2,094,728
Total Expenses per Form 990$2,094,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,931
Fundraising Direct Expenses$19,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Income$41,031$21,931$19,420$2,511
Total Events$41,031$21,931$19,420$2,511
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
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The cfo and executive director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director enforces and monitors the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Friends first makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends First Inc
EIN
84-1234326
Phone
7209819193
Address
7100 EAST BELLEVUE AVENUE STE 303, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Elycia Cook
Title
Executive Director
Phone
7209819193
Signed
2016-04-26

Organization Details

Principal Officer
Elycia Cook Executive Director
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
175

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Friends first served an additional 1,350 students through a variety of programs, including the stars mentoring program, stars national conference, and other on and off campus programs.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3OTHER EXEPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13308
IRS990/OtherExpensesGrp/ProgramServicesAmt0149190
IRS990/OtherExpensesGrp/ProgramServicesAmt142093
IRS990/OtherExpensesGrp/ProgramServicesAmt29920
IRS990/OtherExpensesGrp/ProgramServicesAmt32311
IRS990/OtherExpensesGrp/TotalAmt0150913
IRS990/OtherExpensesGrp/TotalAmt142093
IRS990/OtherExpensesGrp/TotalAmt29920
IRS990/OtherExpensesGrp/TotalAmt38337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15617
IRS990/OtherRevenueTotalAmt012224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010551
IRS990/PayrollTaxesGrp/ProgramServicesAmt080144
IRS990/PayrollTaxesGrp/TotalAmt091734
IRS990/PensionPlanContributionsGrp/FundraisingAmt0495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039359
IRS990/PensionPlanContributionsGrp/TotalAmt045033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011698
IRS990/PrincipalOfficerNm0ELYCIA COOK EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111070
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH EMPOWERMENT PROGRAM IS A FEDERAL GRANT FROM THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THIS GRANT FUNDS SERVICES TO 200 STUDENTS IN 2 SCHOOLS, PROVIDING THEM PROGRAMMING AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295386
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMPETITIVE ABSTINENCE GRANT IS A FEDERAL GRANT THROUGH THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THIS GRANT FUNDS STARS MENTORING PROGRAMS ON SITE SERVING 56 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS FIRST SERVED AN ADDITIONAL 1,350 STUDENTS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01614065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0668495
IRS990/PYOtherRevenueAmt012663
IRS990/PYProgramServiceRevenueAmt0132940
IRS990/PYRevenuesLessExpensesAmt058831
IRS990/PYSalariesCompEmpBnftPaidAmt01032753
IRS990/PYTotalExpensesAmt01701248
IRS990/PYTotalRevenueAmt01760079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01910413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02125854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01806763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09501743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09501743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01910413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02125854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01806763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09501743
IRS990ScheduleA/TotalSupportAmt09510140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05573
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08062
IRS990ScheduleD/ExpensesSubtotalAmt02094728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05121
IRS990ScheduleD/RevenueSubtotalAmt02097166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181
IRS990ScheduleD/TotalExpensesPerForm990Amt02094728
IRS990ScheduleD/TotalRevenuePerForm990Amt02097166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02097166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS FIRST SERVED AN ADDITIONAL 1,350 STUDENTS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ENFORCES AND MONITORS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4FRIENDS FIRST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,808
Liabilities
$154,419
Net assets
$344,389
Revenue
$2,097,166
Expenses
$2,094,728
Net income
$2,438
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