Civic Intelligence

Foundation for Inspiration and Recognition of Science & Technology in T

990 • Fiscal year 2023 • EIN 27-2657899

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2023

2186 Jackson Keller Road Suite 2132San Antonio, TX 78213

(817) 507-4875

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Up

$990,859

Up $43,512 (+4.6%) from 2019

Net Assets

Up

$825,515

Up $64,177 (+8.4%) from 2019

Liabilities

Down

$165,344

Down $20,665 (-11%) from 2019

Revenue

Down

$2,731,821

Down $196,016 (-6.7%) from 2019

Expenses

Up

$2,733,221

Up $282,833 (+12%) from 2019

Net Income

Down

-$1,400

Down $478,849 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $10,130Liabilities 2011: $0Net Assets 2011: $10,1302011Assets 2012: $12,457Liabilities 2012: $0Net Assets 2012: $12,4572012Assets 2013: $89,565Liabilities 2013: $68,127Net Assets 2013: $21,4382013Assets 2014: $140,475Liabilities 2014: $60,788Net Assets 2014: $79,6872014Assets 2015: $380,018Liabilities 2015: $149,993Net Assets 2015: $230,0252015Assets 2016: $446,013Liabilities 2016: $60,690Net Assets 2016: $385,3232016Assets 2017: $533,530Liabilities 2017: $162,078Net Assets 2017: $371,4522017Assets 2018: $420,176Liabilities 2018: $136,287Net Assets 2018: $283,8892018Assets 2019: $947,347Liabilities 2019: $186,009Net Assets 2019: $761,3382019Assets 2023: $990,859Liabilities 2023: $165,344Net Assets 2023: $825,5152023Assets 2024: $885,434Liabilities 2024: $346,238Net Assets 2024: $539,1962024

Highlighted filing

2023

Assets$990,859
Liabilities$165,344
Net Assets$825,515

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,0322011Expenses 2012: $820,6592012Expenses 2013: $835,0372013Revenue 2014: $705,691Expenses 2014: $647,442Net Income 2014: $58,2492014Revenue 2015: $1,375,199Expenses 2015: $1,224,861Net Income 2015: $150,3382015Revenue 2016: $1,426,693Expenses 2016: $1,271,395Net Income 2016: $155,2982016Revenue 2017: $2,026,501Expenses 2017: $2,040,372Net Income 2017: -$13,8712017Revenue 2018: $2,208,599Expenses 2018: $2,296,162Net Income 2018: -$87,5632018Revenue 2019: $2,927,837Expenses 2019: $2,450,388Net Income 2019: $477,4492019Revenue 2023: $2,731,821Expenses 2023: $2,733,221Net Income 2023: -$1,4002023Revenue 2024: $3,276,614Expenses 2024: $3,529,653Net Income 2024: -$253,0392024

Highlighted filing

2023

Revenue$2,731,821
Expenses$2,733,221
Net Income-$1,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,748,496
Mission and Program Overview

Mission

To build awareness, facilitate events and programs, and coordinate funding, professional development, education, and organization for texas public and private schools involved with robotics programs offered by us first.

First in texas is a 501(c)(3) non-profit foundation dedicated to empowering and equipping students across texas for success in science, technology, engineering, and mathematics (stem) fields. Our mission is to support first robotics teams, facilitate professional stem activities, provide comprehensive educator training, and organize inclusive events, all with a strong emphasis on enhancing accessibility for low-income and underrepresented students in texas. Through our efforts, we aim to foster a transformative educational experience that enables students to develop critical skills, ignite their passion for stem, and unlock their full potential as the next generation stem workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,565$771,563▲ $176,998
Accounts Receivable$244,924$180,816▼ $64,108
Land, Buildings, and Equipment, Net$30,400$31,187▲ $787
Prepaid Expenses and Deferred Charges$7,858$1,328▼ $6,530
Total Assets$877,747$990,859▲ $113,112
Other Assets Total-$5,965-
Liabilities
Accounts Payable and Accrued Expenses$43,351$138,156▲ $94,805
Other Liabilities$7,485$27,188▲ $19,703
Total Liabilities$50,836$165,344▲ $114,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,673$608,715▲ $20,042
Net Assets With Donor Restrictions$238,238$216,800▼ $21,438
Total Net Assets Fund Balance$826,911$825,515▼ $1,396
Total Liabilities and Net Assets / Fund Balance$877,747$990,859▲ $113,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,187$54,492$85,679
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,940
Program Service Revenue
$466,732
Investment Income
$0
Other Revenue
$22,149
All Other Contributions
$2,242,940
Change in Net Assets
$-1,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,548
Salaries, Compensation, and Employee Benefits$537,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$495,980$3,374-$499,354
Other Salaries and Wages-$469,932-$469,932
Other Expenses$203,543$392,939-$203,543
Office Expenses$128,841$15,300-$144,141
Travel-$140,857-$140,857
Insurance-$101,558-$101,558
Fees for Services Accounting-$98,071-$98,071
Payroll Taxes-$52,020-$52,020
Fees for Services Legal-$37,581-$37,581
Information Technology-$26,218-$26,218
Advertising$25,669$310-$25,979
Depreciation Depletion-$16,381-$16,381
Other Employee Benefits-$15,721-$15,721
Occupancy-$9,768-$9,768
Conferences and Meetings$6,646--$6,646
Fees for Services Management-$1,588-$1,588
Total Functional Expenses$1,351,603$1,381,618$0$2,733,221
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Liabilities$15,190
Credit Card$11,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 board reviews the form 990 before filling to the irs.

Form 990, Page 6, Part VI, Line 12C

An annual disclosure statement is required by all interested persons, such as officers and board members. Potential and ongoing conflicts are reviewed at the board or committee where an attempt is first made to prevent them. However, if the conflicted transactions result in the organization's best interest, efforts will be made to safeguard against the conflicts affecting the decision making.

Form 990, Page 6, Part VI, Line 15A

First in texas contracted with cognos hr for peo services. First in texas evaluated all employee compensation packages based on current market conditions using comparability data for the appropriate position and industry.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Recognition of
EIN
27-2657899
Phone
8175074875
Address
2186 JACKSON KELLER ROAD SUITE 2132, SAN ANTONIO, TX 78213

Signing Officer

Name
Jason Arms
Title
Secretary
Phone
8175074875
Signed
2023-01-18

Organization Details

Principal Officer
Jason Arms
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
7,000

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
EVAN O'DELL
Phone
4077583362
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

First in texas is a 501(c)(3) non-profit foundation dedicated to empowering and equipping students across texas for success in science, technology, engineering, and mathematics (stem) fields. Our mission is to support first robotics teams, facilitate professional stem activities, provide comprehensive educator training, and organize inclusive events, all with a strong emphasis on enhancing accessibility for low-income and underrepresented students in texas. Through our efforts, we aim to foster a transformative educational experience that enables students to develop critical skills, ignite their passion for stem, and unlock their full potential as the next generation stem workforce.

Form 990, Part IX, Line 24E

New team funding 175,538 0 0 event meals 141,834 0 0 equipment 59,173 0 0 electrical setup 47,830 0 0 trophies and awards cost 37,345 0 0 storage fees 25,789 0 0 other program costs 7,981 0 0 materials and supplies 0 1,744 0 recruiting 0 1,114 0 program and events 490 0 0 miscellaneous expenses 0 392 0 other expendetures 0 124 0 total 495,980 3,374 0

Form 990, Part XI, Line 9

Reconciliation 4 reconciliation 0 total 4

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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/OtherExpensesGrp/ProgramServicesAmt1209220
IRS990/OtherExpensesGrp/ProgramServicesAmt2203543
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IRS990/OtherExpensesGrp/TotalAmt1281704
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IRS990/OtherRevenueTotalAmt02050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052020
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01328
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466732
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IRS990/PYContributionsGrantsAmt01575599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01997237
IRS990/PYOtherRevenueAmt0170053
IRS990/PYProgramServiceRevenueAmt0437622
IRS990/PYRevenuesLessExpensesAmt0-449129
IRS990/PYSalariesCompEmpBnftPaidAmt0635166
IRS990/PYTotalExpensesAmt02632403
IRS990/PYTotalRevenueAmt02183274
IRS990/ReconcilationRevenueExpnssAmt0-1400
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0466732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02242940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02183274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02436829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02631356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011464278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505556
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011464278
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02242940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02183274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01969879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02436829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02631356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011464278
IRS990ScheduleA/TotalSupportAmt011464278
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031187
IRS990ScheduleD/TotalLiabilityAmt027188
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST IN TEXAS IS A 501(C)(3) NON-PROFIT FOUNDATION DEDICATED TO EMPOWERING AND EQUIPPING STUDENTS ACROSS TEXAS FOR SUCCESS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) FIELDS. OUR MISSION IS TO SUPPORT FIRST ROBOTICS TEAMS, FACILITATE PROFESSIONAL STEM ACTIVITIES, PROVIDE COMPREHENSIVE EDUCATOR TRAINING, AND ORGANIZE INCLUSIVE EVENTS, ALL WITH A STRONG EMPHASIS ON ENHANCING ACCESSIBILITY FOR LOW-INCOME AND UNDERREPRESENTED STUDENTS IN TEXAS. THROUGH OUR EFFORTS, WE AIM TO FOSTER A TRANSFORMATIVE EDUCATIONAL EXPERIENCE THAT ENABLES STUDENTS TO DEVELOP CRITICAL SKILLS, IGNITE THEIR PASSION FOR STEM, AND UNLOCK THEIR FULL POTENTIAL AS THE NEXT GENERATION STEM WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE FILLING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL DISCLOSURE STATEMENT IS REQUIRED BY ALL INTERESTED PERSONS, SUCH AS OFFICERS AND BOARD MEMBERS. POTENTIAL AND ONGOING CONFLICTS ARE REVIEWED AT THE BOARD OR COMMITTEE WHERE AN ATTEMPT IS FIRST MADE TO PREVENT THEM. HOWEVER, IF THE CONFLICTED TRANSACTIONS RESULT IN THE ORGANIZATION'S BEST INTEREST, EFFORTS WILL BE MADE TO SAFEGUARD AGAINST THE CONFLICTS AFFECTING THE DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST IN TEXAS CONTRACTED WITH COGNOS HR FOR PEO SERVICES. FIRST IN TEXAS EVALUATED ALL EMPLOYEE COMPENSATION PACKAGES BASED ON CURRENT MARKET CONDITIONS USING COMPARABILITY DATA FOR THE APPROPRIATE POSITION AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW TEAM FUNDING 175,538 0 0 EVENT MEALS 141,834 0 0 EQUIPMENT 59,173 0 0 ELECTRICAL SETUP 47,830 0 0 TROPHIES AND AWARDS COST 37,345 0 0 STORAGE FEES 25,789 0 0 OTHER PROGRAM COSTS 7,981 0 0 MATERIALS AND SUPPLIES 0 1,744 0 RECRUITING 0 1,114 0 PROGRAM AND EVENTS 490 0 0 MISCELLANEOUS EXPENSES 0 392 0 OTHER EXPENDETURES 0 124 0 TOTAL 495,980 3,374 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECONCILIATION 4 RECONCILIATION 0 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02731821
IRS990/TotalVolunteersCnt07000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02186 JACKSON KELLER ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 2132
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FIRSTINTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ARMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08175074875
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR RECOGNITION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCIENCE AND TECHNOLOGY IN TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0272657899
ReturnHeader/Filer/PhoneNum08175074875
ReturnHeader/Filer/USAddress/AddressLine1Txt02186 JACKSON KELLER ROAD SUITE 2132
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23

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