Civic Intelligence

Citizens First

990EZ • Fiscal year 2012 • EIN 05-0569880

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4401 Ashland Drive23321
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,627

Up $11,131 (+89%) from 2011

Net Assets

Up

$23,627

Up $11,131 (+89%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,809

Up $17,108 (+91%) from 2011

Expenses

Up

$24,678

Up $16,921 (+218%) from 2011

Net Income

Up

$11,131

Up $187 (+1.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,496Net Assets 2011: $12,4962011Assets 2012: $23,627Net Assets 2012: $23,6272012Assets 2013: $23,020Liabilities 2013: $0Net Assets 2013: $23,0202013

Highlighted filing

2012

Assets$23,627
Liabilities-
Net Assets$23,627

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,701Expenses 2011: $7,757Net Income 2011: $10,9442011Revenue 2012: $35,809Expenses 2012: $24,678Net Income 2012: $11,1312012Revenue 2013: $32,091Expenses 2013: $33,873Net Income 2013: -$1,7822013

Highlighted filing

2012

Revenue$35,809
Expenses$24,678
Net Income$11,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote non-violence, peace, human rights, diversity and justice for all;to bring the attentions of the world on the plight of those in crisis: victims of disasters, natural or otherwise; those suffering from disease and hunger; those without shelter; the underprivileged; those who are infirm; children who are neglected, orphaned or worse; the severely ill; the very old and the very young those least able to fend for themselves;to raise funds for those in need who exemplify the precepts of the organization to aid in the provision of the most immediate needs such as shelter, food, clothing and medical assistance;to provide water filtration systems in the form of reverse osmosis purification to provide potable drinking water in areas in which diseases have been prevalent due to improperly treated water sources;to generate funds to aid other organizations as they seek to provide aid and comfort.

Filing and Contact Details

Filer

EIN
05-0569880
Raw XML Appendix149 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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IRS990EZ/CashSavingsAndInvestments/EOY03195
IRS990EZ/ContributionsGiftsGrantsEtc035809
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011131
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035809
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012496
IRS990EZ/NetAssetsOrFundBalancesBOY012496
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IRS990EZ/NetAssetsOrFundBalancesEOY023627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tuni Singh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jagdish Singh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amarjit Singh EdD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06150
IRS990EZ/OtherAssetsTotal/EOY020432
IRS990EZ/OtherExpensesTotal024678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote non-violence, peace, human rights, diversity and justice for all;To bring the attentions of the world on the plight of those in crisis: victims of disasters, natural or otherwise; those suffering from disease and hunger; those without shelter; the underprivileged; those who are infirm; children who are neglected, orphaned or worse; the severely ill; the very old and the very young those least able to fend for themselves;To raise funds for those in need who exemplify the precepts of the organization to aid in the provision of the most immediate needs such as shelter, food, clothing and medical assistance;To provide water filtration systems in the form of reverse osmosis purification to provide potable drinking water in areas in which diseases have been prevalent due to improperly treated water sources;To generate funds to aid other organizations as they seek to provide aid and comfort.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Since 2011, the president of Citizens First, Dr. Amarit Singh, has traveled to India four times. There he has met with local officials throughout the region, conducting two site visits and determining the needs for two water supplies that desperately required water purification systems in order to convert dangerous infected waters to a safe drinking an bathing source (i.e. converting to potable water). The costs were estimated to be $10,000 for each. To date, the organization has expended $11,242 in water filtration systems that are now in place and has amassed the tools and supplies for another two systems, with additional expenditures of $15,420. Dr. Singh has managed to travel relatively inexpensively, staying with friends, family or local officials in each of his visits.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104401 Ashland Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chesapeake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0233215201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amarjit Singh EdD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03123121234
IRS990EZ/TotalAssets/BOY012496
IRS990EZ/TotalAssets/EOY023627
IRS990EZ/TotalExpenses024678
IRS990EZ/TotalProgramServiceExpenses024628
IRS990EZ/TotalRevenue035809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045809
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170045809
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear035809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/Total045809
IRS990ScheduleA/TotalSupport045809
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Irrigation and Filtration Supplies - Beginning $0 Irrigation and Filtration Supplies - Ending $15420
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $1176 Intangible Assets - Ending $1143
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4974 Machinery and Equipment - Ending $3869
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs & Maintenance $123
IRS990ScheduleO/GeneralExplanation/Explanation4Automobile Expenses $178
IRS990ScheduleO/GeneralExplanation/Explanation5Tools and supplies $813
IRS990ScheduleO/GeneralExplanation/Explanation6Water Purification Systems $11242
IRS990ScheduleO/GeneralExplanation/Explanation7Amortization $33
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1105
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $11184
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050569880
ReturnHeader/Filer/Name/BusinessNameLine10Citizens First Inc
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/USAddress/AddressLine104401 Ashland Drive
ReturnHeader/Filer/USAddress/City0Chesapeake
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Amarjit Singh EdD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOUMBERG JUNEJA & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015333 N PIMA RD STE 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852602782
ReturnHeader/Preparer/Name0Mark H Schwartz
ReturnHeader/Preparer/Phone04802198705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:24:15-08:00

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