Civic Intelligence

First to Serve Inc.

990 • Fiscal year 2022 • EIN 91-2167028

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileN/A

View Organization Page

1017 West 50th StLos Angeles, CA 90037

(323) 595-7502

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$201,825

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,370,916

Down $114,001 (-0.9%) from 2021

Net Assets

Down

$3,287,268

Down $37,744 (-1.1%) from 2021

Liabilities

Down

$9,083,648

Down $76,257 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$27,842,917

Up $730,980 (+2.7%) from 2021

Expenses

Up

$27,880,661

Up $461,097 (+1.7%) from 2021

Net Income

Up

-$37,744

Up $269,883 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $37,984Liabilities 2010: $91,104Net Assets 2010: -$53,1202010Assets 2011: $659,577Liabilities 2011: $768,458Net Assets 2011: -$108,8812011Assets 2012: $298,201Liabilities 2012: $386,338Net Assets 2012: -$88,1372012Assets 2013: $513,237Liabilities 2013: $367,717Net Assets 2013: $145,5202013Assets 2014: $796,064Liabilities 2014: $640,198Net Assets 2014: $155,8662014Assets 2015: $517,158Liabilities 2015: $513,839Net Assets 2015: $3,3192015Assets 2016: $1,224,578Liabilities 2016: $1,041,318Net Assets 2016: $183,2602016Assets 2017: $2,756,039Liabilities 2017: $1,314,497Net Assets 2017: $1,441,5422017Assets 2018: $2,795,605Liabilities 2018: $1,521,211Net Assets 2018: $1,274,3942018Assets 2019: $3,094,985Liabilities 2019: $1,926,316Net Assets 2019: $1,168,6692019Assets 2020: $9,074,870Liabilities 2020: $6,904,252Net Assets 2020: $2,170,6182020Assets 2021: $12,484,917Liabilities 2021: $9,159,905Net Assets 2021: $3,325,0122021Assets 2022: $12,370,916Liabilities 2022: $9,083,648Net Assets 2022: $3,287,2682022Assets 2023: $13,518,148Liabilities 2023: $10,662,070Net Assets 2023: $2,856,0782023Assets 2024: $16,395,409Liabilities 2024: $13,183,444Net Assets 2024: $3,211,9652024

Highlighted filing

2022

Assets$12,370,916
Liabilities$9,083,648
Net Assets$3,287,268
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $705,3582010Expenses 2011: $1,458,0182011Revenue 2012: $1,655,904Expenses 2012: $1,686,470Net Income 2012: -$30,5662012Revenue 2013: $1,804,750Expenses 2013: $1,720,342Net Income 2013: $84,4082013Revenue 2014: $2,095,792Expenses 2014: $2,065,837Net Income 2014: $29,9552014Revenue 2015: $2,592,898Expenses 2015: $2,714,496Net Income 2015: -$121,5982015Revenue 2016: $3,732,673Expenses 2016: $3,541,458Net Income 2016: $191,2152016Revenue 2017: $8,757,139Expenses 2017: $7,485,126Net Income 2017: $1,272,0132017Revenue 2018: $14,460,854Expenses 2018: $14,628,002Net Income 2018: -$167,1482018Revenue 2019: $15,028,650Expenses 2019: $15,134,375Net Income 2019: -$105,7252019Revenue 2020: $23,896,032Expenses 2020: $22,894,083Net Income 2020: $1,001,9492020Revenue 2021: $27,111,937Expenses 2021: $27,419,564Net Income 2021: -$307,6272021Revenue 2022: $27,842,917Expenses 2022: $27,880,661Net Income 2022: -$37,7442022Revenue 2023: $27,314,831Expenses 2023: $27,746,021Net Income 2023: -$431,1902023Revenue 2024: $31,431,066Expenses 2024: $31,075,179Net Income 2024: $355,8872024

Highlighted filing

2022

Revenue$27,842,917
Expenses$27,880,661
Net Income-$37,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$27,842,917
Mission and Program Overview

Mission

First to serve inc mission is to provide comprehensive substance abuse treatment and recovery service to the economically challenged individuals that suffer from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,995,390$4,053,922▲ $58,532
Pledges and Grants Receivable$4,408,269$2,969,505▼ $1,438,764
Cash and Non-Interest-Bearing Accounts$3,461,701$2,128,026▼ $1,333,675
Inventories for Sale or Use$349$0▼ $349
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,484,917$12,370,916▼ $114,001
Other Assets Total$619,208$3,219,463▲ $2,600,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,329,404$3,343,960▲ $1,014,556
Other Liabilities$2,286,773$3,036,783▲ $750,010
Deferred Revenue$3,873,383$2,187,577▼ $1,685,806
Accounts Payable and Accrued Expenses$670,345$515,328▼ $155,017
Total Liabilities$9,159,905$9,083,648▼ $76,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,325,012$3,287,268▼ $37,744
Total Net Assets Fund Balance$3,325,012$3,287,268▼ $37,744
Total Liabilities and Net Assets / Fund Balance$12,484,917$12,370,916▼ $114,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,476$109,780$2,193,256
Land$1,928,000-$1,928,000
Equipment$35,126$10,864$45,990
Other Land Buildings$7,320$5,220$12,540
Other Assets Org$2,348,411--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Richard ReedExecutive DirectorFT$201,825$201,825
Cheri WeeksEmployeeFT$121,944$121,944
Yesenia VerjanEmployeeFT$108,025$108,025

Board Members and Trustees

NameTitle
Benjamin ShulerChairman
Christian EstradaMember
Tony RushingMember
Tanese EdwardsSecretary
Stacey Lynn WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L & L Consultants CorpConsulting Service713 W DUARTE RD G151, Arcadia, CA 91007$400,000
Diversity Research & Consulting Group INCConsulting Service9 SYCRAMORE LN, Rolling Hills Estate, CA 90274$134,600
Revenue and Support

Revenue Composition

Contributions and Grants
$27,842,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,059
Change in Net Assets
$-37,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,041,215
Other Expenses$13,839,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,980,869$1,120,577-$12,101,446
Occupancy$5,658,021$142,912-$5,800,933
Depreciation Depletion$1,274,213$68,762-$1,342,975
Payroll Taxes$933,859$76,685-$1,010,544
All Other Expenses$719,832$54,069-$773,901
Other Employee Benefits$676,371$51,029-$727,400
Other Expenses$451,337$11,657-$462,994
Insurance$432,666$17,728-$450,394
Office Expenses$115,782$248,717-$364,499
Travel$236,007$10,333-$246,340
Current Officers, Directors, Trustees, and Key Employees$201,825--$201,825
Interest$127,961$7,054-$135,015
Conferences and Meetings$1,212$20,739-$21,951
Total Functional Expenses$25,469,619$2,411,042$0$27,880,661
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Richard ReedOfficer/directorRent ExpenseNo$114,577

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liabilities$1,702,296
Rou Operating Lease Oligation - Current$1,270,170
Mortgage Payable - Current Portion$64,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the audit committee and then distributed to the full board before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance of the conflict of interest policy through annual questionnaire given to all members of the board and key employees to disclose any potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The organization has an executive compensation committee that performs annual review of salaries of the executive director.”

Form 990, Part VI, Section B, Line 15B

“The organization has an executive compensation committee that performs annual review of salaries of the other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
First to Serve Inc
EIN
91-2167028
Phone
3235957502
Address
1017 WEST 50TH ST, LOS ANGELES, CA 90037

Signing Officer

Name
Rev Richard Reed
Title
Executive Director
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Reed
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
457
Volunteers
5

Preparer

Firm
Kl Tax and Accounting Inc
Address
110 N DEL MAR AVE, SAN GABRIEL, CA 91775
Preparer
Kenneth Long
Phone
6265738438
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 514 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,370,916
Liabilities
$9,083,648
Net assets
$3,287,268
Revenue
$27,842,917
Expenses
$27,880,661
Net income
-$37,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$13.2$3.21$31.4$31.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.5$10.7$2.86$27.3$27.7$0.43
2022Detailed filing. Detailed filing data is available for this year.$12.4$9.08$3.29$27.8$27.9$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.5$9.16$3.33$27.1$27.4$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.07$6.90$2.17$23.9$22.9$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.93$1.17$15.0$15.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.52$1.27$14.5$14.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.31$1.44$8.76$7.49$1.27
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.18$3.73$3.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.00$2.59$2.71$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.64$0.16$2.10$2.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.37$0.15$1.80$1.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.39$0.09$1.66$1.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.77$0.11$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$0.71