Civic Intelligence

First State Head Quarters Inc.

990EZ • Fiscal year 2020 • EIN 51-0393087

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$161,194

Down $530,669 (-77%) from 2019

Net Assets

Down

$161,194

Down $530,669 (-77%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$30,002

Up $2,012 (+7.2%) from 2019

Expenses

Up

$11,225

Up $5,951 (+113%) from 2019

Net Income

Down

$18,777

Down $3,939 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$161,194
Liabilities$0
Net Assets$161,194
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$30,002
Expenses$11,225
Net Income$18,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$30,002
Mission and Program Overview

Mission

Support for brain injuries

Support for traumatic brain injuries

Program Services

DescriptionGrantsExpenses
WE MAKE CHARITABLE DONATIONS TO NONPROFIT BRAIN RELATED INJURY SPECIALISTS.-$11,225
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD H HITCHPresidentPT$0--
JOHN WENSTRUPTkeasurer-$0--
TONY CHAPLINSKIBoard Member-$0--
JOE HEALYBoard Member-$0--
NANCY JANSENSecretary-$0--
ROSE MANSFIELDBoard Member-$0--
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
Officer
Phone
3026844002
Signed
2021-12-03
Discuss with paid preparer
No

Preparer

Firm
Dawn E Dorman Tax Preparer
Address
32009 DUPONT BLVD, Dagsboro, DE 19939
Preparer
Dawn E Dorman
Phone
3027323075
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHARITABLE DONATIONS 11,225”

Raw XML Appendix174 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/PersonNm0HOWARD H HITCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03026844002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 807
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161194
IRS990EZ/GrossReceiptsAmt030002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030002
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD H HITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WENSTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY CHAPLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TKEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR TRAUMATIC BRAIN INJURIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE MAKE CHARITABLE DONATIONS TO NONPROFIT BRAIN RELATED INJURY SPECIALISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011225
IRS990EZ/TotalProgramServiceExpensesAmt011225
IRS990EZ/TotalRevenueAmt030002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011958
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82110
IRS990ScheduleA/PublicSupportPY509Pct00.84520
IRS990ScheduleA/PublicSupportTotal509Amt054885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/Total509Grp/TotalAmt054885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066843
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHARITABLE DONATIONS 11,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD H HITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026844002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
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/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/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN E DORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-03T16:33:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HITCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,194
Liabilities
$0
Net assets
$161,194
Revenue
$30,002
Expenses
$11,225
Net income
$18,777
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
2020Detailed filing. Detailed filing data is available for this year.$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