Civic Intelligence

Friends First Inc

990 • Fiscal year 2019 • EIN 84-1234326

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,692

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$500,180

Down $67,194 (-12%) from 2018

Net Assets

Up

$322,711

Up $28,266 (+9.6%) from 2018

Liabilities

Down

$177,469

Down $95,460 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$2,570,398

Up $21,125 (+0.8%) from 2018

Expenses

Down

$2,542,132

Down $50,147 (-1.9%) from 2018

Net Income

Up

$28,266

Up $71,272 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$500,180
Liabilities$177,469
Net Assets$322,711
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$2,570,398
Expenses$2,542,132
Net Income$28,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.2
Gross Receipts
$2,614,497
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$372,543$287,601▼ $84,942
Cash and Non-Interest-Bearing Accounts$51,684$153,184▲ $101,500
Pledges and Grants Receivable$80,895--
Savings and Temporary Cash Investments$13,060$23,137▲ $10,077
Land, Buildings, and Equipment, Net$29,960$20,539▼ $9,421
Prepaid Expenses and Deferred Charges$19,232$15,719▼ $3,513
Total Assets$567,374$500,180▼ $67,194
Liabilities
Accounts Payable and Accrued Expenses$254,036$143,141▼ $110,895
Other Liabilities$13,593$30,828▲ $17,235
Deferred Revenue$5,300$3,500▼ $1,800
Total Liabilities$272,929$177,469▼ $95,460
Net Assets / Fund Balance
Unrestricted Net Assets$264,117$280,390▲ $16,273
Temporarily Rstr Net Assets$30,328$42,321▲ $11,993
Total Net Assets Fund Balance$294,445$322,711▲ $28,266
Total Liabilities and Net Assets / Fund Balance$567,374$500,180▼ $67,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,121$31,383$38,504
Leasehold Improvements$13,418$3,711$17,129
Other Land Buildings-$5,121$5,121
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elycia CookExecutive DiFT$105,170$11,522$116,692

Board Members and Trustees

NameTitle
Babak FadaiepourPresident
Angela HanMember-at-la
Corey BrownMember-at-la
Doug RudigMember-at-la
Meta Joy ThomasMember-at-la
Shannon HempelmanMember-at-la
Leslie JunielSecretary
Tj BertTreasurer
Jerome BlackwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,828
Program Service Revenue
$28,820
Investment Income
$117
Other Revenue
$38,633
All Other Contributions
$245,315
Change in Net Assets
$28,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,398
Total Revenue per Audited Statements
$2,570,398
Total Revenue per Form 990
$2,570,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,256
Other Expenses$944,876
Total Fundraising Expense$80,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,316$31,085$47,953$1,218,354
Fees for Services Other$352,049$7,098$315$359,462
Other Employee Benefits$115,784$2,204$4,120$122,108
Payroll Taxes$99,929$1,902$3,556$105,387
Occupancy$97,788$2,772$4,800$105,360
Current Officers, Directors, Trustees, and Key Employees$98,347$2,683$4,140$105,170
Travel$52,092$6,333$1,560$59,985
Pension Plan Contributions$43,842$835$1,560$46,237
Office Expenses$26,200$3,314$3,004$32,518
Information Technology$23,201$342$305$23,848
Fees for Services Accounting$12,572$2,343$35$14,950
Other Expenses$10,374$2,041$2,448$14,863
Depreciation Depletion-$9,421-$9,421
Insurance$8,443$181$356$8,980
Advertising$7,140$30$926$8,096
Conferences and Meetings$859$4,525-$5,384
Fees for Services Legal$3,925$732$11$4,668
All Other Expenses-$1,138$1,252$2,390
Interest-$535-$535
Total Functional Expenses$2,381,228$79,927$80,977$2,542,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,542,132
Total Expenses per Audited Statements$2,542,132
Total Expenses per Form 990$2,542,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,569
Fundraising Direct Expenses$44,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,569$82,569$44,099$38,470
Total Events$82,569$82,569$44,099$38,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$23,600
Equipment Lease Liability$7,228
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
2020-03-06

Organization Details

Principal Officer
Elycia Cook
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
30

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 310,492 0 220 speaker fees 7,500 750 0 consultants 34,057 6,348 95 total 352,049 7,098 315”

Raw XML AppendixShowing 400 of 510 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/OtherSalariesAndWagesGrp/TotalAmt01218354
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IRS990/PayrollTaxesGrp/FundraisingAmt03556
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IRS990/PayrollTaxesGrp/ProgramServicesAmt099929
IRS990/PayrollTaxesGrp/TotalAmt0105387
IRS990/PensionPlanContributionsGrp/FundraisingAmt01560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0835
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0710927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710864
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADAMS COUNTY GRANT IS A GRANT OFFERED THROUGH ADAMS COUNTY HUMAN SERVICES TO PROVIDE SERVICES FOR STARS PEER TO PEER MENTORING PROGRAM FOR 150 YOUTH PER YEAR AND PROJECT AIM (ADULT IDENTITY MENTORING)FOR 300 YOUTH PER YEAR. ADDITIONALLY, 300 STUDENTS ANNUALLY ARE PROVIDED WITH DATING VIOLENCE AWARENESS/HEALTHY RELATIONSHIP EDUCATION IN THE FORM OF ASSEMBLIES, AND 80 PARENTS SERVED WITH PARENT EDUCATION EVENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195448
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.
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IRS990/PYSalariesCompEmpBnftPaidAmt01364336
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01541143
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,180
Liabilities
$177,469
Net assets
$322,711
Revenue
$2,570,398
Expenses
$2,542,132
Net income
$28,266
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