Civic Intelligence

Firstorg Inc

EIN 54-1779360 • 501(c)3 • Morrisville, NC

Profile

To support its members in computer incident response and security and to educate both its members and the wider community regarding computer incident response through the staging of meetings, symposia, and colloquia.

PO Box 1187Morrisville, NC 27560

www.first.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $2,166,788 (-100%) from 2013

Liabilities

Down

$0

Down $807,091 (-100%) from 2013

Net Assets

Down

$0

Down $1,359,697 (-100%) from 2013

Revenue

Up

$1,914,908

Up $349,831 (+22%) from 2013

Expenses

Up

$1,603,377

Up $450,083 (+39%) from 2013

Net Income

Down

$311,531

Down $100,252 (-24%) from 2013

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,554,375Liabilities 2011: $718,950Net Assets 2011: $835,4252011Assets 2012: $1,631,175Liabilities 2012: $683,261Net Assets 2012: $947,9142012Assets 2013: $2,166,788Liabilities 2013: $807,091Net Assets 2013: $1,359,6972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,292,0342011Expenses 2012: $1,384,9552012Revenue 2013: $1,565,077Expenses 2013: $1,153,294Net Income 2013: $411,7832013Revenue 2014: $1,914,908Expenses 2014: $1,603,377Net Income 2014: $311,5312014

Highlighted filing

2014

Revenue$1,914,908
Expenses$1,603,377
Net Income$311,531

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,914,908
Mission and Program Overview

Mission

To support its members in computer incident response and security and to educate both its members and the wider community regarding computer incident response through the staging of meetings, symposia, and colloquia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,515,073--
Accounts Receivable$478,307--
Prepaid Expenses and Deferred Charges$172,593--
Land, Buildings, and Equipment, Net$815--
Total Assets$2,166,788$0▼ $2,166,788
Liabilities
Deferred Revenue$715,230--
Accounts Payable and Accrued Expenses$92,811--
Other Liabilities$-950--
Total Liabilities$807,091$0▼ $807,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,697--
Total Net Assets Fund Balance$1,359,697$0▼ $1,359,697
Total Liabilities and Net Assets / Fund Balance$2,166,788$0▼ $2,166,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adli WahidDirector
Damir RajnovicDirector
Derrick SchollDirector
Ken Van WykDirector
Koichiro KomiyamaDirector
L Aaron KaplanDirector
Margrete RaaumDirector
Michael MurrayDirector
Peter AllorDirector & C
Maarten Van-horenbeeckDirector & P

Highest Paid Contractors

ContractorServicesLocationCompensation
Neustar INCSecretariat SvcLOUDON TECH CENTER, 46000 CENTER OAK PLAZA, Sterling, VA 20166$205,040
Conference & Publication Services LMngmnt Svcs & W219 W CHICAGO AVE STE 300, Chicago, IL 60646$123,505
Revenue and Support

Revenue Composition

Contributions and Grants
$950,336
Program Service Revenue
$964,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,500
Change in Net Assets
$311,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,377
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$562,206--$562,206
Information Technology$148,800--$148,800
All Other Expenses$58,758$71,783-$130,541
Travel$60,827$45,472-$106,299
Fees for Services Management$92,700--$92,700
Fees for Services Accounting-$53,512-$53,512
Fees for Services Legal-$53,505-$53,505
Advertising$22,077$19,731-$41,808
Other Expenses$67,620$39,870-$39,870
Grants to Domestic Orgs$18,000--$18,000
Insurance-$9,744-$9,744
Depreciation Depletion-$589-$589
Total Functional Expenses$1,216,447$386,930$0$1,603,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ics-isac---$15,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 7A

Members of the organization have the right to vote for board members of the organization

Form 990, Page 6, Part VI, Line 11B

The return was presented to the board of directors prior to filing and any questions or concerns regarding the return were fielded at that time. All questionable items have been addressed prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available on its website at www.first.org

Filing and Contact Details

Filer

Filer Name
Firstorg Inc
EIN
54-1779360
Phone
9193802078
Address
PO BOX 1187, MORRISVILLE, NC 27560

Signing Officer

Name
Peter Allor
Title
Chief Financial Officer
Phone
9193802078
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Allor
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Gregory M Brink CPA Pc
Address
200 PINNER WEALD WAY 201, CARY, NC 27513
Preparer
Gregory Brink CPA
Phone
9193802078
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Assets merged into new entity 1,702,216

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03485711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01664
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07595697
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01914908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01565077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01497444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248337
IRS990ScheduleA/Total509Grp/TotalAmt07595697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01565077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01497444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01250001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07597361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ICS-ISAC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT NET DEPREC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PAYABLES & OTHER LIAB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5DEFERRED REVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52014-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4383943584
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5383943584
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01125020
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt199484
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2226
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3230836
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4-121700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5-81650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FIRST ORG INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1FIRST ORG INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2FIRST ORG INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3FIRST ORG INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4FIRST ORG INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5FIRST ORG INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1187
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 1187
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 1187
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 1187
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 1187
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5PO BOX 1187
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd127560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd227560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd327560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd427560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd527560
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING 2014 THE TAXPAYER DETERMINED THAT IN ORDER TO FACILITATE EASIER OPERATIONS THEY SHOULD RE-INCORPORATE INTO A DIFFERENT STATE. ON MAY 14, 2014 ARTICLES OF INCORPORATION WERE FILED IN NORTH CAROLINA CREATING A NEW ENTITY. IN JUNE 2014 AT AN ALL GROUP MEETING THE DECISION TO MERGE THE CALIFORNIA ENTITY (FEIN 54-1779360) INTO THE NORTH CAROLINA ENTITY(FEIN 38 -3943584) WITH THE SUBSEQUENT DISSOLUTION OF THE CALIFORNIA ENTITY WAS APPROVED. SUBSEQUENTLY ARTICLES OF MERGER WERE FILED FILED WITH BOTH CALIFORNIA AND NORTH CAROLINA. SUBSEQUENTLY A FORM 1023 WAS FILED REQUESTING RECOGNITION AS A 501(C)(3) RECOGNITION FOR THE NEW NORTH CAROLINA ENTITY. A DETERMINATION LETTER, DATED FEBRUARY 26, 2015, WAS RECEIVED FROM THE IRS ACCEPTING THE TAX EXEMPT STATUS OF THE NEW NORTH CAROLINA ENTITY. EFFECTIVE AS OF DECEMBER 31, 2014 ALL ASSETS AND LIABILITIES REMAINING IN THE CALIFORNIA ENTITY WERE MERGED INTO AND ACCEPTED BY THE NEW NORTH CAROLINA ENTITY AND THE CALIFORNIA ENTITY WAS DISSOLVED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd0true

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