Civic Intelligence

First Resource Center

990EZ • Fiscal year 2015 • EIN 45-5426528

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
5700 N Loop 256Palestine, TX 75801

(903) 221-5928

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,263

No earlier filing loaded for comparison.

Net Assets

$34,263

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$39,205

No earlier filing loaded for comparison.

Expenses

$18,959

No earlier filing loaded for comparison.

Net Income

$20,246

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.

$150K$100K$50K$0Assets 2015: $34,263Net Assets 2015: $34,2632015Assets 2022: $77,244Liabilities 2022: $0Net Assets 2022: $77,2442022Assets 2023: $92,868Net Assets 2023: $92,8682023Assets 2024: $105,160Liabilities 2024: $13,802Net Assets 2024: $91,3582024

Highlighted filing

2015

Assets$34,263
Liabilities-
Net Assets$34,263
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $39,205Expenses 2015: $18,959Net Income 2015: $20,2462015Revenue 2022: $115,337Expenses 2022: $82,872Net Income 2022: $32,4652022Revenue 2023: $123,283Expenses 2023: $108,159Net Income 2023: $15,1242023Revenue 2024: $199,841Expenses 2024: $276,483Net Income 2024: -$76,6422024

Highlighted filing

2015

Revenue$39,205
Expenses$18,959
Net Income$20,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$39,205
Mission and Program Overview

Mission

Distributed Food to 5398 Households with 15860 family members 56194

DELIVER OF FOOD TO NEEDY

Program Services

DescriptionGrantsExpenses
DELIVER OF FOOD TO THE NEEDY$35,000$45,742
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD PETTITChairmanPT$0--
CAROL METTEAUERSecretaryPT$0--
ANGELA WITTEBoard MemberPT$0--
JAY ABERNATHYBoard MemberPT$0--
DAN MATTHEWSBoard MemberPT$0--
BARBARA PETTITBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
First Resource Center
EIN
45-5426528
Phone
9032215928
Address
5700 N LOOP 256, PALESTINE, TX 75801

Signing Officer

Name
Harold Pettit
Title
President
Phone
9032215928
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Harriet Blailock
Address
2619 E FM 837, PALESTINE, TX 75803
Preparer
Harriet Blailock
Phone
9037245620
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC DONATIONS 4205.”

Form 990EZ, Part I, Line 16

“Insurance 1902. Food for distribution 13077. Fuel 694. Office expenses 577. Fees 89. Truck repairs 1650.”

Raw XML Appendix136 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/PersonNm0HAROLD PETTIT
IRS990EZ/BooksInCareOfDetail/PhoneNum09032215928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4365
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020246
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034263
IRS990EZ/OccupancyRentUtltsAndMaintAmt0970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL METTEAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026784
IRS990EZ/OtherExpensesTotalAmt017989
IRS990EZ/OtherRevenueTotalAmt04205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER OF FOOD TO NEEDY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER OF FOOD TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018959
IRS990EZ/TotalProgramServiceExpensesAmt045742
IRS990EZ/TotalRevenueAmt039205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt035000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035000
IRS990ScheduleA/TotalSupportAmt035000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC DONATIONS 4205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1902. FOOD FOR DISTRIBUTION 13077. FUEL 694. OFFICE EXPENSES 577. FEES 89. TRUCK REPAIRS 1650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032215928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0455426528
ReturnHeader/Filer/PhoneNum09032215928
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 N LOOP 256
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIET BLAILOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 E FM 837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075803
ReturnHeader/PreparerPersonGrp/PhoneNum09037245620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRIET BLAILOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T16:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,263
Liabilities
-
Net assets
$34,263
Revenue
$39,205
Expenses
$18,959
Net income
$20,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$2.00$2.76$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.23$1.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.15$0.83$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.39$0.19$0.20