Civic Intelligence

Friends First Inc

990 • Fiscal year 2018 • EIN 84-1234326

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$567,374

Flat from 2018

Net Assets

Flat

$294,445

Flat from 2018

Liabilities

Flat

$272,929

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Flat

$2,549,273

Flat from 2018

Expenses

Flat

$2,592,279

Flat from 2018

Net Income

Flat

-$43,006

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2018

Assets$567,374
Liabilities$272,929
Net Assets$294,445
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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 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

2018

Revenue$2,549,273
Expenses$2,592,279
Net Income-$43,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,554,937
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
Accounts Receivable$260,318$372,543▲ $112,225
Pledges and Grants Receivable$42,500$80,895▲ $38,395
Cash and Non-Interest-Bearing Accounts$97,534$51,684▼ $45,850
Land, Buildings, and Equipment, Net$19,290$29,960▲ $10,670
Prepaid Expenses and Deferred Charges$8,216$19,232▲ $11,016
Savings and Temporary Cash Investments$63,066$13,060▼ $50,006
Total Assets$490,924$567,374▲ $76,450
Liabilities
Accounts Payable and Accrued Expenses$109,856$254,036▲ $144,180
Mortgage Notes Payable Secured by Investment Property$19,648--
Other Liabilities-$13,593-
Deferred Revenue$23,969$5,300▼ $18,669
Total Liabilities$153,473$272,929▲ $119,456
Net Assets / Fund Balance
Unrestricted Net Assets$305,351$264,117▼ $41,234
Temporarily Rstr Net Assets$32,100$30,328▼ $1,772
Total Net Assets Fund Balance$337,451$294,445▼ $43,006
Total Liabilities and Net Assets / Fund Balance$490,924$567,374▲ $76,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,116$25,388$38,504
Leasehold Improvements$16,844$285$17,129
Other Land Buildings-$5,121$5,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elycia CookExecutive DiFT$100,266$8,961$109,227

Board Members and Trustees

NameTitle
Babak FadaiepourPresident
Jimmy ChismMember
Luki SongMember-at-la
Shannon HempelmanMember-at-la
Leslie JunielSecretary
Matt KirklandSecretary
Tj BertTreasurer
Jerome BlackwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,485,442
Program Service Revenue
$28,751
Investment Income
$34
Other Revenue
$35,046
All Other Contributions
$142,837
Change in Net Assets
$-43,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,273
Total Revenue per Audited Statements
$2,549,273
Total Revenue per Form 990
$2,549,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,336
Other Expenses$1,227,943
Total Fundraising Expense$83,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,522$53,162$32,120$1,004,804
Fees for Services Other$584,800$18,822$19,175$622,797
Other Employee Benefits$123,160$6,424$4,242$133,826
Occupancy$99,130$4,253$3,830$107,213
Current Officers, Directors, Trustees, and Key Employees$91,743$5,314$3,209$100,266
Payroll Taxes$77,779$4,103$2,674$84,556
Travel$62,938$5,862$1,707$70,507
Pension Plan Contributions$37,626$1,962$1,296$40,884
Office Expenses$32,332$3,510$1,250$37,092
Conferences and Meetings$25,560$6,478$736$32,774
Information Technology$22,189$1,006$748$23,943
Fees for Services Accounting$9,692$406$57$10,155
Insurance$6,718$339$241$7,298
Depreciation Depletion-$6,459-$6,459
Other Expenses$4,103$3,489$6,051$6,051
Fees for Services Legal$5,465$234$32$5,731
All Other Expenses$790$3,062-$3,852
Advertising$30$1,523$2,163$3,716
Interest-$845-$845
Total Functional Expenses$2,378,618$130,431$83,230$2,592,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,592,279
Total Expenses per Audited Statements$2,592,279
Total Expenses per Form 990$2,592,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,120
Fundraising Direct Expenses$5,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$24,120$24,120$5,664$18,456
Total Events$24,120$24,120$5,664$18,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Liability$13,593
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
2019-05-06

Organization Details

Principal Officer
Elycia Cook
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
32

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 2,400 students through a variety of programs, including the stars mentoring program, stars national conference, and other on and off campus programs.”

Form 990, Part IX, Line 11G

“Contract services 554,139 18,631 19,175 speaker fees 30,661 191 0 total 584,800 18,822 19,175”

Raw XML AppendixShowing 400 of 482 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/OfficeExpensesGrp/ProgramServicesAmt032332
IRS990/OfficeExpensesGrp/TotalAmt037092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133826
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01351
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt22307
IRS990/OtherExpensesGrp/FundraisingAmt36051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23489
IRS990/OtherExpensesGrp/ProgramServicesAmt0190767
IRS990/OtherExpensesGrp/ProgramServicesAmt184274
IRS990/OtherExpensesGrp/ProgramServicesAmt24103
IRS990/OtherExpensesGrp/TotalAmt0195223
IRS990/OtherExpensesGrp/TotalAmt184388
IRS990/OtherExpensesGrp/TotalAmt29899
IRS990/OtherExpensesGrp/TotalAmt36051
IRS990/OtherLiabilitiesGrp/EOYAmt013593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016590
IRS990/OtherRevenueTotalAmt016590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04103
IRS990/PayrollTaxesGrp/ProgramServicesAmt077779
IRS990/PayrollTaxesGrp/TotalAmt084556
IRS990/PensionPlanContributionsGrp/FundraisingAmt01296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037626
IRS990/PensionPlanContributionsGrp/TotalAmt040884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019232
IRS990/PrincipalOfficerNm0ELYCIA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028751
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/ExpenseAmt052256
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SEXUAL RISK AVOIDANCE EDUCATION PROGRAM IS A GRANT OFFERED THROUGH THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THIS GRANT FUNDS MENTORING PROGRAMS FOR 300 STUDENTS, AS WELL AS ADDITIONAL 2,200 STUDENTS AND PARENTS WITH ADDITIONAL PROGRAMMING AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS FIRST SERVED AN ADDITIONAL 2,400 STUDENTS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01901715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0728135
IRS990/PYOtherRevenueAmt015817
IRS990/PYProgramServiceRevenueAmt023396
IRS990/PYRevenuesLessExpensesAmt038960
IRS990/PYSalariesCompEmpBnftPaidAmt01173976
IRS990/PYTotalExpensesAmt01902111
IRS990/PYTotalRevenueAmt01941071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02485442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01901715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01910413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09452778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09452778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02485442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01901715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01910413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09452778
IRS990ScheduleA/TotalSupportAmt09489912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035870
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038504
IRS990ScheduleD/ExpensesSubtotalAmt02592279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02549273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029960
IRS990ScheduleD/TotalExpensesPerForm990Amt02592279
IRS990ScheduleD/TotalLiabilityAmt013593
IRS990ScheduleD/TotalRevenuePerForm990Amt02549273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02549273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS FIRST SERVED AN ADDITIONAL 2,400 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/ExplanationTxt5CONTRACT SERVICES 554,139 18,631 19,175 SPEAKER FEES 30,661 191 0 TOTAL 584,800 18,822 19,175
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,374
Liabilities
$272,929
Net assets
$294,445
Revenue
$2,549,273
Expenses
$2,592,279
Net income
-$43,006
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
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