Civic Intelligence

Florida First

EIN 84-2378638 • 501(c)4 • Austin, TX

PO Box 341016Austin, TX 78734

flafirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

4.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$55,983

Down $403,947 (-88%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$55,983

Down $403,947 (-88%) from 2019

Operations
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Up

$1,572,000

Up $62,000 (+4.1%) from 2019

Expenses

Up

$1,975,947

Up $925,877 (+88%) from 2019

Net Income

Down

-$403,947

Down $863,877 (-188%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $459,930Liabilities 2019: $0Net Assets 2019: $459,9302019Assets 2020: $55,983Liabilities 2020: $0Net Assets 2020: $55,9832020

Highlighted filing

2020

Assets$55,983
Liabilities$0
Net Assets$55,983
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,510,000Expenses 2019: $1,050,070Net Income 2019: $459,9302019Revenue 2020: $1,572,000Expenses 2020: $1,975,947Net Income 2020: -$403,9472020

Highlighted filing

2020

Revenue$1,572,000
Expenses$1,975,947
Net Income-$403,947
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,983
Liabilities
$0
Net assets
$55,983
Revenue
$1,572,000
Expenses
$1,975,947
Net income
-$403,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.57$1.98$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.51$1.05$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,572,000
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,930$55,983▼ $403,947
Total Assets$459,930$55,983▼ $403,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,930$55,983▼ $403,947
Total Net Assets Fund Balance$459,930$55,983▼ $403,947
Total Liabilities and Net Assets / Fund Balance$459,930$55,983▼ $403,947
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris YoungPresident
Brian WalshSecretary
SHANNON O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,572,000
Change in Net Assets
$-403,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,606
Other Expenses$682,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,347$46,388-$1,106,735
Fees for Services Management$51,450$61,318-$112,768
Payroll Taxes-$112,632-$112,632
Fees for Services Other$18,087$56,507-$74,594
Other Employee Benefits-$74,239-$74,239
Fees for Services Legal$21,366$21,366-$42,732
Occupancy$1,211$36,146-$37,357
Office Expenses$18,287$14,608-$32,895
Information Technology$22,819--$22,819
Travel$15,386$6,200-$21,586
All Other Expenses$9,632--$9,632
Advertising$8,746--$8,746
Conferences and Meetings$3,434$3,434-$6,868
Other Expenses$305,000$389-$389
Total Functional Expenses$1,535,765$440,182$0$1,975,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A draft of the Organization's return is provided to members of the”

Part VI Line 11B

“governing board prior to filing.”

Part VI Line 12C

“At its annual meeting the COI policy is reviewed. In addition if during the”

Part VI Line 12C

“year a potential conflict occurs the BOD reviews.”

Part VI Line 18

“Upon written request a copy of form 990 will be provided.”

Part VI Line 19

“These documents are not made available.”

Filing and Contact Details

Filer

Filer Name
Florida First
EIN
84-2378638
In Care Of
% Chris Young
Phone
5128147324
Address
PO Box 341016, Austin, TX 78734

Signing Officer

Name
Chris Young
Title
President
Phone
5128147324
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Young
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
225

Preparer

Firm
Howard Sckolnik CPA
Address
8203 E Sierra Pinta Drive, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part I & III Mission

“To invest in the activation, long-term engagement, and mobilization”

Part I & III Mission

“of Floridians to advance policies and referenda that will create jobs,”

Part I & III Mission

“preserve freedom, and enhance security to protect the Florida.”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To invest in the activation, long-term engagement, and mobilization
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No mirrored PDF or thumbnail assets are attached yet.