Civic Intelligence

First Things First Inc.

990EZ • Fiscal year 2021 • EIN 30-0943747

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
PO Box 3404Palm Beach, FL 33480

(561) 833-6571

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$256,398

No earlier filing loaded for comparison.

Net Assets

$256,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$89,754

No earlier filing loaded for comparison.

Expenses

$9,655

No earlier filing loaded for comparison.

Net Income

$80,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $256,398Net Assets 2021: $256,3982021Assets 2022: $308,735Net Assets 2022: $308,7352022Assets 2024: $436,977Liabilities 2024: $0Net Assets 2024: $436,9772024

Highlighted filing

2021

Assets$256,398
Liabilities-
Net Assets$256,398
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $89,754Expenses 2021: $9,655Net Income 2021: $80,0992021Revenue 2022: $71,402Expenses 2022: $10,878Net Income 2022: $60,5242022Revenue 2024: $90,714Expenses 2024: $55,363Net Income 2024: $35,3512024

Highlighted filing

2021

Revenue$89,754
Expenses$9,655
Net Income$80,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$89,754
Mission and Program Overview

Mission

Religious purposes under internal revenue code section 501 c 3

Program Services

DescriptionGrantsExpenses
RELIGIOUS PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501 C 3-$5,566
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILMER M HEITMANChairman-$0--
ALI DINOVOPresidentPT$0--
ELLEN DANIELVice Preside-$0--
MELANIE HEITMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
First Things First Inc
EIN
30-0943747
Phone
5618336571
Address
PO BOX 3404, PALM BEACH, FL 33480

Signing Officer

Name
Ali Dinovo
Title
President
Phone
5618336571
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Cochrane & Co Pa
Address
2801 EXCHANGE CT, WEST PALM BEACH, FL 33409-4019
Preparer
Reynolds J Cochrane
Phone
5616849566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 894 workbook lessons 3,015 total 3,909”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALI DINOVO
IRS990EZ/BooksInCareOfDetail/PhoneNum05618336571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 EVERGLADE AVE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256398
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0133
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05566
IRS990EZ/GrossReceiptsAmt089754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0771
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILMER M HEITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALI DINOVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE HEITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501 C 3
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501 C 3
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09655
IRS990EZ/TotalProgramServiceExpensesAmt05566
IRS990EZ/TotalRevenueAmt089754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049410
IRS990ScheduleA/Total509Grp/TotalAmt0273927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 894 WORKBOOK LESSONS 3,015 TOTAL 3,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI DINOVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618336571
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST THINGS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0300943747
ReturnHeader/Filer/PhoneNum05618336571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3404
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592469695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRANE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 EXCHANGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334094019
ReturnHeader/PreparerPersonGrp/PhoneNum05616849566
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REYNOLDS J COCHRANE
ReturnHeader/ReturnTs02022-05-03T13:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINOVO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,398
Liabilities
-
Net assets
$256,398
Revenue
$89,754
Expenses
$9,655
Net income
$80,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.91$0.55$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$0.71$0.11$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.90$0.10$0.80