Civic Intelligence

First State Head Quarters Inc

EIN 51-0393087 • 501(c)3 • Harbeson, DE

Profile

Support for brain injuries

26900 Lewes-georgetown HwyHarbeson, DE 19951

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$465,696

Down $11,255 (-2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$465,696

Down $11,255 (-2.4%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$70

Flat from 2022

Expenses

Down

$11,325

Down $4,350 (-28%) from 2022

Net Income

Up

-$11,255

Up $4,350 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $230,493Liabilities 2011: $0Net Assets 2011: $230,4932011Assets 2012: $229,644Liabilities 2012: $0Net Assets 2012: $229,6442012Assets 2013: $231,040Liabilities 2013: $0Net Assets 2013: $231,0402013Assets 2014: $235,405Liabilities 2014: $0Net Assets 2014: $235,4052014Assets 2015: $236,214Liabilities 2015: $0Net Assets 2015: $236,2142015Assets 2016: $240,529Liabilities 2016: $0Net Assets 2016: $240,5292016Assets 2017: $258,457Liabilities 2017: $0Net Assets 2017: $258,4572017Assets 2018: $426,767Liabilities 2018: $0Net Assets 2018: $426,7672018Assets 2019: $691,863Liabilities 2019: $0Net Assets 2019: $691,8632019Assets 2020: $161,194Liabilities 2020: $0Net Assets 2020: $161,1942020Assets 2021: $492,556Liabilities 2021: $0Net Assets 2021: $492,5562021Assets 2022: $476,951Liabilities 2022: $0Net Assets 2022: $476,9512022Assets 2023: $465,696Liabilities 2023: $0Net Assets 2023: $465,6962023

Highlighted filing

2023

Assets$465,696
Liabilities$0
Net Assets$465,696
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $11,3792011Expenses 2012: $10,5992012Revenue 2013: $11,279Expenses 2013: $9,883Net Income 2013: $1,3962013Revenue 2014: $14,726Expenses 2014: $10,361Net Income 2014: $4,3652014Revenue 2015: $10,870Expenses 2015: $10,061Net Income 2015: $8092015Revenue 2016: $8,176Expenses 2016: $3,861Net Income 2016: $4,3152016Revenue 2017: $18,988Expenses 2017: $4,921Net Income 2017: $14,0672017Revenue 2018: $162,944Expenses 2018: $3,614Net Income 2018: $159,3302018Revenue 2019: $27,990Expenses 2019: $5,274Net Income 2019: $22,7162019Revenue 2020: $30,002Expenses 2020: $11,225Net Income 2020: $18,7772020Revenue 2021: $69Expenses 2021: $21,525Net Income 2021: -$21,4562021Revenue 2022: $70Expenses 2022: $15,675Net Income 2022: -$15,6052022Revenue 2023: $70Expenses 2023: $11,325Net Income 2023: -$11,2552023

Highlighted filing

2023

Revenue$70
Expenses$11,325
Net Income-$11,255
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$465,696
Liabilities
$0
Net assets
$465,696
Revenue
$70
Expenses
$11,325
Net income
-$11,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.00$0.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.00$0.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.00$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.30$0.11$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.28$0.05$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.63$0.04$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.19$0.05$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.15$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$264,709
Mission and Program Overview

Mission

Support for brain injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,647$276,596▲ $252,949
Savings and Temporary Cash Investments$51,926$55,635▲ $3,709
Land, Buildings, and Equipment, Net$113,348$25,000▼ $88,348
Total Assets$263,576$426,767▲ $163,191
Other Assets Total$74,655$69,536▼ $5,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$263,576$426,767▲ $163,191
Total Net Assets Fund Balance$263,576$426,767▲ $163,191
Total Liabilities and Net Assets / Fund Balance$263,576$426,767▲ $163,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,000--
Other Assets Org$69,536--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Howard H HitchPresident
Joe HealyBoard Member
Rose MansfieldBoard Member
Tony ChaplinskiBoard Member
Nancy JansenSecretary
John WenstrupTkeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,600
Investment Income
$159,344
Other Revenue
$0
Change in Net Assets
$159,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,614--$3,614
Total Functional Expenses$3,614$0$0$3,614
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Submitted to the president.”

Governing documents etc available to public Part VI line 19

“Form 990 tax return and books.”

Filing and Contact Details

Filer

Filer Name
First State Head Quarters Inc
EIN
51-0393087
Address
26900 LEWES-GEORGETOWN HWY, Harbeson, DE 19951

Signing Officer

Name
29508
Title
Accountant
Phone
3026844002
Signed
2019-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard H Hitch
Formed
1996
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dawn E Dorman Tax Preparer
Address
32009 DUPONT BLVD, Dagsboro, DE 19939
Preparer
Dawn E Dorman
Phone
3027323075
Raw XML Appendix333 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.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 807
IRS990/USAddress/CityNm0OCEAN VIEW
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019970
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm029508
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026844002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE HEAD QUARTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0510393087
ReturnHeader/Filer/USAddress/AddressLine1Txt026900 LEWES-GEORGETOWN HWY
ReturnHeader/Filer/USAddress/CityNm0Harbeson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0063D5322B6DCC4567D6F346195579925EEE6D15F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0063D5322B6DCC4567D6F346195579925EEE6D15F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05112222019319suhd303
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.111.11.199
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:28:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510353192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN E DORMAN TAX PREPARER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032009 DUPONT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dagsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019939
ReturnHeader/PreparerPersonGrp/PhoneNum03027323075
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN E DORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T23:19:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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