Civic Intelligence

First State Head Quarters Inc.

990 • Fiscal year 2017 • EIN 51-0393087

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
26900 Lewes-georgetown HwyHarbeson, DE 19951

(302) 684-4002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$258,457

Up $17,928 (+7.5%) from 2016

Net Assets

Up

$258,457

Up $17,928 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$18,988

Up $10,812 (+132%) from 2016

Expenses

Up

$4,921

Up $1,060 (+27%) from 2016

Net Income

Up

$14,067

Up $9,752 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$258,457
Liabilities$0
Net Assets$258,457
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$18,988
Expenses$4,921
Net Income$14,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$18,988
Mission and Program Overview

Mission

Support for brain injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,348$113,348→ $0
Savings and Temporary Cash Investments$41,038$51,926▲ $10,888
Cash and Non-Interest-Bearing Accounts$16,607$23,647▲ $7,040
Total Assets$240,529$258,457▲ $17,928
Other Assets Total$69,536$69,536→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$240,529$258,457▲ $17,928
Total Net Assets Fund Balance$240,529$258,457▲ $17,928
Total Liabilities and Net Assets / Fund Balance$240,529$258,457▲ $17,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,490$59,347$146,837
Equipment$858$2,002$2,860
Other Land Buildings$25,000--
Other Assets Org$69,536--
Compensation and Service Providers
Top Officer Pay76th 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
$18,900
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$14,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,921
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$3,861--$3,861
Office Expenses$1,000--$1,000
Other Expenses$60--$60
Total Functional Expenses$4,921$0$0$4,921
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
Howard H Hitch
Title
President
Phone
3026844002
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Dawn E Dorman Tax Preparer
Address
32009 DUPONT BLVD, Dagsboro, DE 19939
Preparer
Dawn E Dorman
Phone
3027323075
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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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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/FederalOriginalSubmissionId051122220183190myermd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.81.139.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm000:16:38
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN E DORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T00:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,457
Liabilities
$0
Net assets
$258,457
Revenue
$18,988
Expenses
$4,921
Net income
$14,067
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
2017Detailed filing. Detailed filing data is available for this year.$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