Civic Intelligence

First in Alabama

990EZ • Fiscal year 2018 • EIN 45-4710357

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization ProfileFIRSTINALABAMA.ORG
2904 Davenport DrOwens Cross Roads, AL 35763

(256) 539-6012

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$210,595

Up $55,674 (+36%) from 2017

Net Assets

Up

$210,595

Up $55,674 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$146,885

Up $750 (+0.5%) from 2017

Expenses

Up

$91,212

Up $46,821 (+105%) from 2017

Net Income

Down

$55,673

Down $46,071 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2016: $53,179Net Assets 2016: $53,1792016Assets 2017: $154,921Net Assets 2017: $154,9212017Assets 2018: $210,595Net Assets 2018: $210,5952018Assets 2019: $141,052Net Assets 2019: $141,0522019Assets 2020: $239,704Net Assets 2020: $239,7042020Assets 2021: $236,476Net Assets 2021: $236,4762021Assets 2022: $228,498Net Assets 2022: $228,4982022Assets 2023: $148,813Net Assets 2023: $148,8132023Assets 2024: $172,702Liabilities 2024: $0Net Assets 2024: $172,7022024

Highlighted filing

2018

Assets$210,595
Liabilities-
Net Assets$210,595
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $90,294Expenses 2016: $44,993Net Income 2016: $45,3012016Revenue 2017: $146,135Expenses 2017: $44,391Net Income 2017: $101,7442017Revenue 2018: $146,885Expenses 2018: $91,212Net Income 2018: $55,6732018Revenue 2019: $107,040Expenses 2019: $176,584Net Income 2019: -$69,5442019Revenue 2020: $137,925Expenses 2020: $39,272Net Income 2020: $98,6532020Revenue 2021: $21,129Expenses 2021: $24,356Net Income 2021: -$3,2272021Revenue 2022: $83,577Expenses 2022: $91,555Net Income 2022: -$7,9782022Revenue 2023: $139,163Expenses 2023: $218,850Net Income 2023: -$79,6872023Revenue 2024: $226,984Expenses 2024: $203,095Net Income 2024: $23,8892024

Highlighted filing

2018

Revenue$146,885
Expenses$91,212
Net Income$55,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$146,885
Mission and Program Overview

Mission

To provide technology based outreach to students

Program Services

DescriptionGrantsExpenses
FIRST ROBOTICS COMPETITION ROCKET CITY REGIONAL HELD IN THE CIVIC CENTER, WHERE 48 STATE AND INTERNATIONAL HIGH SCHOOL TEAMS OF 20-30 STUDENTS COMPETED IN A HEAD-TO-HEAD ROBOTICS COMPETITION OVER 3 DAYS.-$69,234
FIRST LEGO LEAGUE ROBOTICS COMPETITION INCLUDING 6 QUALIFIERS FOR 92 TEAMS STATEWIDE WITH 36 TEAMS ADVANCING TO THE ALABAMA STATE FIRST LEGO LEAGUE CHAMPIONSHIP.-$10,672
FIRST TECH CHALLENGE ALABAMA STATE COMPETITION, WHERE 32 MIDDLE AND HIGH SCHOOL TEAMS OF 5-10 STUDENTS COMPETED FOR THE ALABAMA STATE CHAMPIONSHIP AND A BID TO ADVANCE TO THE REGIONAL COMPETITION.-$9,714
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE KOZARPresident/ChPT$0--
BEVERLY ALLENSecretary-$0--
SHERYL DARROWTreasurerPT$0--
DANA HOBBSExecutive DiFT$0--
STEVE COOKBoard Member-$0--
DON TATUMBoard Member-$0--
CHRISTOPHER SANDERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
First in Alabama
EIN
45-4710357
Address
2904 DAVENPORT DR, OWENS CROSS ROADS, AL 35763

Signing Officer

Name
Sheryl Darrow
Title
Treasurer
Phone
2566560983
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Brand Blackwell & Company Pc
Address
3309 BOB WALLACE AVE, HUNTSVILLE, AL 35805
Preparer
Charles a Brand Ii
Phone
2565363513
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 2,372 total 2,372”

Form 990-ez, Part I, Line 16

“Expenses office 34 travel 4,170 travel 426 insurance 932 misc exp 222 tournament expense 64,136 hospitality 828 misc 461 tournament expense 8,524 hospitality 303 misc 75 tournament expense 10,597 total 90,708”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02565396012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03002 BOUNDARY OAKS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENS CROSS ROADS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210595
IRS990EZ/GrossReceiptsAmt0146885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE KOZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090708
IRS990EZ/OtherRevenueTotalAmt02372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TECHNOLOGY BASED OUTREACH TO STUDENTS
IRS990EZ/ProgramServiceRevenueAmt013346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST ROBOTICS COMPETITION ROCKET CITY REGIONAL HELD IN THE CIVIC CENTER, WHERE 48 STATE AND INTERNATIONAL HIGH SCHOOL TEAMS OF 20-30 STUDENTS COMPETED IN A HEAD-TO-HEAD ROBOTICS COMPETITION OVER 3 DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRST TECH CHALLENGE ALABAMA STATE COMPETITION, WHERE 32 MIDDLE AND HIGH SCHOOL TEAMS OF 5-10 STUDENTS COMPETED FOR THE ALABAMA STATE CHAMPIONSHIP AND A BID TO ADVANCE TO THE REGIONAL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIRST LEGO LEAGUE ROBOTICS COMPETITION INCLUDING 6 QUALIFIERS FOR 92 TEAMS STATEWIDE WITH 36 TEAMS ADVANCING TO THE ALABAMA STATE FIRST LEGO LEAGUE CHAMPIONSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091212
IRS990EZ/TotalProgramServiceExpensesAmt089620
IRS990EZ/TotalRevenueAmt0146885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTINALABAMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87390
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/Total509Grp/TotalAmt0396355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,372 TOTAL 2,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 34 TRAVEL 4,170 TRAVEL 426 INSURANCE 932 MISC EXP 222 TOURNAMENT EXPENSE 64,136 HOSPITALITY 828 MISC 461 TOURNAMENT EXPENSE 8,524 HOSPITALITY 303 MISC 75 TOURNAMENT EXPENSE 10,597 TOTAL 90,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02566560983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST IN ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0454710357
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 DAVENPORT DR
ReturnHeader/Filer/USAddress/CityNm0OWENS CROSS ROADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022339DEF630F5A30E759EA88FB1306F4E80CD6BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9C960C82FEBE2E42DEF4012016A3E2CF3877E11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.111.169.177
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630861852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAND BLACKWELL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 BOB WALLACE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565363513
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A BRAND II
ReturnHeader/ReturnTs02018-10-17T10:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,595
Liabilities
-
Net assets
$210,595
Revenue
$146,885
Expenses
$91,212
Net income
$55,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.27$2.03$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.39$2.19$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.84$0.92$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.38$0.39$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.07$1.77$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.47$0.91$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$1.46$0.44$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.90$0.45$0.45