Civic Intelligence

First Response Ministry Inc.

990 • Fiscal year 2020 • EIN 45-2998818

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization ProfileN/A
401 N Gillis StFort Stockton, TX 79735

(432) 290-3068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$452,690

Up $118,210 (+35%) from 2019

Net Assets

Up

$452,690

Up $118,210 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$331,165

Up $135,665 (+69%) from 2019

Expenses

Up

$212,955

Up $158,772 (+293%) from 2019

Net Income

Down

$118,210

Down $23,107 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2013: $45,884Liabilities 2013: $0Net Assets 2013: $45,8842013Assets 2014: $163,018Liabilities 2014: $0Net Assets 2014: $163,0182014Assets 2015: $183,154Liabilities 2015: $02015Assets 2016: $177,507Liabilities 2016: $02016Assets 2018: $309,000Liabilities 2018: $02018Assets 2019: $334,480Liabilities 2019: $0Net Assets 2019: $334,4802019Assets 2020: $452,690Liabilities 2020: $0Net Assets 2020: $452,6902020Assets 2021: $616,863Liabilities 2021: $55,438Net Assets 2021: $561,4252021Assets 2022: $414,613Liabilities 2022: $0Net Assets 2022: $414,6132022Assets 2023: $535,136Liabilities 2023: $0Net Assets 2023: $535,1362023Assets 2024: $395,365Liabilities 2024: $0Net Assets 2024: $395,3652024

Highlighted filing

2020

Assets$452,690
Liabilities$0
Net Assets$452,690
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $13,567Expenses 2013: $25Net Income 2013: $13,5422013Revenue 2014: $122,436Expenses 2014: $5,302Net Income 2014: $117,1342014Revenue 2015: $76,796Expenses 2015: $44,314Net Income 2015: $32,4822015Revenue 2016: $16,075Expenses 2016: $21,722Net Income 2016: -$5,6472016Revenue 2018: $134,000Expenses 2018: $0Net Income 2018: $134,0002018Revenue 2019: $195,500Expenses 2019: $54,183Net Income 2019: $141,3172019Revenue 2020: $331,165Expenses 2020: $212,955Net Income 2020: $118,2102020Revenue 2021: $363,284Expenses 2021: $254,549Net Income 2021: $108,7352021Revenue 2022: $100,872Expenses 2022: $303,122Net Income 2022: -$202,2502022Revenue 2023: $220,694Expenses 2023: $339,984Net Income 2023: -$119,2902023Revenue 2024: $230,258Expenses 2024: $370,029Net Income 2024: -$139,7712024

Highlighted filing

2020

Revenue$331,165
Expenses$212,955
Net Income$118,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$331,165
Mission and Program Overview

Mission

The mission of the First Response Ministry, Inc is to serve the community as a "first response" community relief resource in an effort to apply the scripture verse Jeremiah 29:7; "Seek the welfare of the city I have deported you to. Play to the Lord on its behalf, for when it has prosperity, you will prosper."

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,480$452,690▲ $118,210
Cash and Non-Interest-Bearing Accounts$301,834$420,727▲ $118,893
Land, Buildings, and Equipment, Net$31,646$30,963▼ $683
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$334,480$452,690▲ $118,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,480$452,690▲ $118,210
Total Liabilities and Net Assets / Fund Balance$334,480$452,690▲ $118,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,963$683$26,646
Other Land Buildings$5,000-$5,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma Ann SachezExecutive DirectorFT$21,500$21,500

Board Members and Trustees

NameTitle
Dorman HermanPresident
Linda LambBoard Member
Kay NorthcutFinancial Secretary
Susan HartzellRecording Secretary
George HansardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,165
Change in Net Assets
$118,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,840
Other Expenses$53,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$130,028-$130,028
Current Officers, Directors, Trustees, and Key Employees-$21,500-$21,500
Insurance-$14,013-$14,013
Payroll Taxes-$8,312-$8,312
Office Expenses-$4,761-$4,761
Depreciation Depletion-$683-$683
Other Expenses-$300-$300
All Other Expenses-$181-$181
Total Functional Expenses$0$212,955$0$212,955
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, line 11B

“There are only 5 Directors for the organization. The client copy of Form 990 is circulated to all five directors before the government copy is filed. The CPA who prepared the Form is in direct contact with the Board during the preparation and is available to answer any questions, if any arise, before the filing is made.”

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

“There are only 5 directors and a small number of contributors and vendors. The directors are quite familiar with all the transactions because all the record keeping is done by directors who volunteer their time. Any questions related to conflict of interest, if they come up, would be addressed by the 5 board members immediately.”

Form 990, Part VI, Section C, line 19

“A complete copy of the governing documents, the conflict of interest policy and the financial statements are on file at First Response Ministry. To obtain information related to these areas, a request can be directed to PO Box 575, Fort Stockton, TX 79735.”

Filing and Contact Details

Filer

Filer Name
First Response Ministry Inc
EIN
45-2998818
Phone
4322903068
Address
401 N Gillis St, Fort Stockton, TX 79735

Signing Officer

Name
Dorman Herman
Title
President
Phone
4322903068
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorman Herman
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Rocky L Rives
Phone
4329437516
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IRS990/Desc0Establishment and operation of the Lilah Smith House is an integral part of First Response. The house has been constructed, furnished, and equipped to provide a safe refuge for victims of domestic violence. In cooperation with local law enforcement and local medical services, The Lilah Smith House will be made available to these agencies to provide temporary sanctuary and safe haven.
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IRS990/MissionDesc0The mission of the First Response Ministry, Inc is to serve the community as a "first response" community relief resource in an effort to apply the scripture verse Jeremiah 29:7; "Seek the welfare of the city I have deported you to. Play to the Lord on its behalf, for when it has prosperity, you will prosper."
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IRS990/ProgSrvcAccomActy2Grp/Desc0First response is the immediate action of displaying Christian love and hope in any time of crisis through the training and equipping of individuals to respond in emergency management operations. In cooperation with emergency management, emergency medical technicians, fire and rescue, Fort Stockton Police Department, Crime Stoppers, Child Protective Services, and city officials, the Pecos County Sheriff's Departments, First Response is a liaison, works to assist in information dispersal, policy implementation, communication, and resource acquisition and distribution.
IRS990/ProgSrvcAccomActy3Grp/Desc0First Response is the immediate action in any time of crisis through providing basic items of comfort and care to victims of loss or tragedy, inclement weather, wild fire, first aide and cardiopulmonary resuscitation, acts of terrorism, and disaster relief are among the events that may require first response action of providing shelter, food, and clothing to victims. Issues requiring first response action may include: Marriage and family, parenting, domestic violence, substance abuse recovery, financial management, self-defense, teen pregnancy, citizenship, and clothing and food needs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are only 5 Directors for the organization. The client copy of Form 990 is circulated to all five directors before the government copy is filed. The CPA who prepared the Form is in direct contact with the Board during the preparation and is available to answer any questions, if any arise, before the filing is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are only 5 directors and a small number of contributors and vendors. The directors are quite familiar with all the transactions because all the record keeping is done by directors who volunteer their time. Any questions related to conflict of interest, if they come up, would be addressed by the 5 board members immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A complete copy of the governing documents, the conflict of interest policy and the financial statements are on file at First Response Ministry. To obtain information related to these areas, a request can be directed to PO Box 575, Fort Stockton, TX 79735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt021500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 N Gillis
IRS990/USAddress/CityNm0Fort Stockton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorman Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04322903068
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Response Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0452998818
ReturnHeader/Filer/PhoneNum04322903068
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N Gillis St
ReturnHeader/Filer/USAddress/CityNm0Fort Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752845372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Rives PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monahans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079756
ReturnHeader/PreparerPersonGrp/PhoneNum04329437516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky L Rives
ReturnHeader/ReturnTs02021-08-23T13:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorman
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,690
Liabilities
$0
Net assets
$452,690
Revenue
$331,165
Expenses
$212,955
Net income
$118,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.30$3.70$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.21$3.40$1.19
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.01$3.03$2.02
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.55$5.61$3.63$2.55$1.09
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.31$2.13$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.96$0.54$1.41
2018Summary only. Only limited summary data is available for this year.$3.09$0.00$1.34$0.00$1.34
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$0.16$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$0.77$0.44$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.22$0.05$1.17
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.14$0.00$0.14