Civic Intelligence

First State Head Quarters Inc.

990 • Fiscal year 2012 • EIN 51-0393087

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
26900 Lewes-georgetown Hwy19951
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$229,644

Down $849 (-0.4%) from 2011

Net Assets

Down

$229,644

Down $849 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,599

Down $780 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$229,644
Liabilities$0
Net Assets$229,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$10,599
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$9,750
Mission and Program Overview

Mission

Support for brain injuries

Filing and Contact Details

Filer

EIN
51-0393087
Raw XML Appendix292 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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IRS990/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 807
IRS990/AddressPrincipalOfficerUS/City0OCEAN VIEW
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019970
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY03218
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IRS990/DepreciationDepletion/ProgramServices03861
IRS990/DepreciationDepletion/Total03861
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT FOR BRAIN INJURIES.
IRS990/DisregardedEntity0false
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IRS990/Expense010599
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IRS990/FeesForServicesLegal/ProgramServices0700
IRS990/FeesForServicesLegal/Total0700
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02459
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02459
IRS990/InvestmentIncome/TotalRevenueColumn02459
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049766
IRS990/LandBuildingsEquipmentBasis0174697
IRS990/LandBuildingsEquipmentBasisNet/BOY0128792
IRS990/LandBuildingsEquipmentBasisNet/EOY0124931
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT FOR BRAIN INJURIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HOWARD H HITCH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0230493
IRS990/NetAssetsOrFundBalancesEOY0229644
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices014
IRS990/OfficeExpenses/Total014
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY069536
IRS990/OtherAssetsTotal/EOY069536
IRS990/OtherExpensePriorYear011379
IRS990/OtherExpensesCurrentYear010599
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1HEATING FUEL
IRS990/OtherExpenses/ProgramServices06000
IRS990/OtherExpenses/ProgramServices124
IRS990/OtherExpenses/Total06000
IRS990/OtherExpenses/Total124
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531310
IRS990/ProgramServiceRevenueCY07291
IRS990/ProgramServiceRevenue/Description0RENTAL HOUSE
IRS990/ProgramServiceRevenuePriorYear08910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07291
IRS990/ProgramServiceRevenue/TotalRevenueColumn07291
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-849
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09751
IRS990/RevenuesLessExpensesCY0-849
IRS990/RevenuesLessExpensesPriorYear0-2469
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY032165
IRS990/SavingsAndTempCashInvestments/EOY031959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/GrossInvestmentIncome509/Total0122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05402
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0122
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/PriorYearSupportPercentage00.97990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal509030569
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08965
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05402
IRS990ScheduleA/Total509/Total030569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05513
IRS990ScheduleA/TotalSupportTotal/Total030691
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue098503
IRS990ScheduleD/Buildings/Depreciation048334
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0146837
IRS990ScheduleD/Equipment/BookValue01428
IRS990ScheduleD/Equipment/Depreciation01432
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02860
IRS990ScheduleD/OtherAssets/BookValue069536
IRS990ScheduleD/OtherAssets/Description0DUE FROM PEACH TREE
IRS990ScheduleD/OtherLandBuildings/BookValue025000
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis025000
IRS990ScheduleD/TotalBookValueOtherAssets069536
IRS990ScheduleD/TotalOfBookValueLandBuildings0124931
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUBMITTED TO THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 TAX RETURN AND BOOKS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0DE
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0OCEAN VIEW
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019970
IRS990/TheBooksAreInCareOf/NamePerson0HOWARD H HITCH
IRS990/TheBooksAreInCareOf/TelephoneNumber03026844002
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IRS990/TotalAssetsBOY0230493
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IRS990/TotalExpensesPriorYear011379
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0230493
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn09750
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0230493
IRS990/UnrestrictedNetAssets/EOY0229644
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510393087
ReturnHeader/Filer/Name/BusinessNameLine10FIRST STATE HEAD QUARTERS INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/USAddress/AddressLine1026900 LEWES-GEORGETOWN HWY
ReturnHeader/Filer/USAddress/City0Harbeson
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019951
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name029508
ReturnHeader/Officer/Phone03026844002
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0510353192
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAWN E DORMAN TAX PREPARER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032009 DUPONT BLVD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019939
ReturnHeader/Preparer/Name0DAWN E DORMAN
ReturnHeader/Preparer/Phone03027323075
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T21:10:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,644
Liabilities
$0
Net assets
$229,644
Revenue
-
Expenses
$10,599
Net income
-
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