Civic Intelligence

First Things First Inc.

990EZ • Fiscal year 2023 • EIN 30-0943747

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$376,934

Up $68,199 (+22%) from 2022

Net Assets

Up

$376,934

Up $68,199 (+22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$94,898

Up $23,496 (+33%) from 2022

Expenses

Up

$26,699

Up $15,821 (+145%) from 2022

Net Income

Up

$68,199

Up $7,675 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 2023: $376,934Net Assets 2023: $376,9342023Assets 2024: $436,977Liabilities 2024: $0Net Assets 2024: $436,9772024

Highlighted filing

2023

Assets$376,934
Liabilities-
Net Assets$376,934
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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 2023: $94,898Expenses 2023: $26,699Net Income 2023: $68,1992023Revenue 2024: $90,714Expenses 2024: $55,363Net Income 2024: $35,3512024

Highlighted filing

2023

Revenue$94,898
Expenses$26,699
Net Income$68,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2024
Return Version
2023v4.0
Gross Receipts
$97,889
Mission and Program Overview

Mission

Religious purposes under internal revenue code section 501 c 3

Program Services

DescriptionGrantsExpenses
DONATIONS TO MINISTRIES-$17,766
RELIGIOUS PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501 C 3-$4,466
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILMER M HEITMANChairman-$0--
ALI DINOVOPresident-$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
2024-02-24
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 10

“First things first inc 10,483 po box 3404 palm beach fl 33480”

Form 990-ez, Part I, Line 16

“Expenses office expenses 3,882 luncheons 3,365 basis adjustment 7,283 total 14,530”

Form 990-ez, Part I, Line 20

“COST BASIS ADJUSTMENT 0”

Form 990-ez, Part III, Line 31

“DONATIONS TO MINISTRIES”

Raw XML Appendix153 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/BOYAmt0308735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0376934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083604
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376934
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09044
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010483
IRS990EZ/GrossReceiptsAmt097889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherExpensesTotalAmt014530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501 C 3
IRS990EZ/PrintingPublicationsPostageAmt01686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501 C 3
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012035
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026699
IRS990EZ/TotalProgramServiceExpensesAmt022232
IRS990EZ/TotalRevenueAmt094898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032746
IRS990ScheduleA/Total509Grp/TotalAmt0353041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353041
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/ExplanationTxt0FIRST THINGS FIRST INC 10,483 PO BOX 3404 PALM BEACH FL 33480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 3,882 LUNCHEONS 3,365 BASIS ADJUSTMENT 7,283 TOTAL 14,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST BASIS ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI DINOVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618336571
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REYNOLDS J COCHRANE
ReturnHeader/ReturnTs02024-03-15T13:50:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINOVO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,934
Liabilities
-
Net assets
$376,934
Revenue
$94,898
Expenses
$26,699
Net income
$68,199
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
2023Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.95$0.27$0.68
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