Civic Intelligence

Firstorg Inc

990 • Fiscal year 2012 • EIN 54-1779360

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

Organization ProfileWWW.FIRST.ORG
PO Box 118727560
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets73rd percentile

Assets

Up

$1,631,175

Up $76,800 (+4.9%) from 2011

Net Assets

Up

$947,914

Up $112,489 (+13%) from 2011

Liabilities

Down

$683,261

Down $35,689 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,384,955

Up $92,921 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$1,631,175
Liabilities$683,261
Net Assets$947,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,384,955
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,497,444
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.

Major Activities

Activity 2
Maintain worldwide website providing a growing database on computer emergency response teams worldwide and act as a repository and current activity bulletin board for those interested in computer security.
Activity 3
Held educational conferences and roudtables held for the corporate executive program on computer incident response as viewed from the executives point of view. In december provided grant funds to the newly formed non-profit organization carrying out the work of this segment of the organization formed in the uk.
Filing and Contact Details

Filer

EIN
54-1779360
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY045783
IRS990/AccountsPayableAccruedExpenses/EOY047473
IRS990/AccountsReceivable/BOY0522874
IRS990/AccountsReceivable/EOY0457149
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MAINTAIN WORLDWIDE WEBSITE PROVIDING A GROWING DATABASE ON COMPUTER EMERGENCY RESPONSE TEAMS WORLDWIDE AND ACT AS A REPOSITORY AND CURRENT ACTIVITY BULLETIN BOARD FOR THOSE INTERESTED IN COMPUTER SECURITY.
IRS990/Activity2/Expense0120541
IRS990/Activity3/Description0HELD EDUCATIONAL CONFERENCES AND ROUDTABLES HELD FOR THE CORPORATE EXECUTIVE PROGRAM ON COMPUTER INCIDENT RESPONSE AS VIEWED FROM THE EXECUTIVES POINT OF VIEW. IN DECEMBER PROVIDED GRANT FUNDS TO THE NEWLY FORMED NON-PROFIT ORGANIZATION CARRYING OUT THE WORK OF THIS SEGMENT OF THE ORGANIZATION FORMED IN THE UK.
IRS990/Activity3/Expense0213678
IRS990/Activity3/Grants0109967
IRS990/Activity3/Revenue096557
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0SYMPOSIA AND TECHNICAL COLLOQUIA WERE HELD IN MORE REMOTE AREAS IN ORDER THAT THISE IN THE INDUSTRY UNABLE TO ATTEND THE LARGER AFFAIRS MAY SHARE INFORMATION ABOUT VULNERABILITIES, INCIDENTS, TOOLS AND OTHER ISSUES THAT AFFECT THE OPERATIONS OF INCIDENT RESPONSE AND SECURITY TEAMS.
IRS990/ActivityOther/Expense073190
IRS990/ActivityOther/Revenue015000
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1187
IRS990/AddressPrincipalOfficerUS/City0MORRISVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027560
IRS990/Advertising/ManagementAndGeneral010825
IRS990/Advertising/ProgramServices016238
IRS990/Advertising/Total027063
IRS990/AllOtherContributions0228452
IRS990/AllOtherExpenses/ManagementAndGeneral031452
IRS990/AllOtherExpenses/ProgramServices033092
IRS990/AllOtherExpenses/Total064544
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0824684
IRS990/CashNonInterestBearing/EOY01074077
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10LOUDON TECH CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2046000 CENTER OAK PLAZA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0STERLING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020166
IRS990/ContractorCompensation/Compensation0205039
IRS990/ContractorCompensation/DescriptionOfServices0SECRETARIAT SVC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEUSTAR INC
IRS990/ContributionsGrantsCurrentYear0807144
IRS990/ContributionsGrantsPriorYear0702711
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0669502
IRS990/DeferredRevenue/EOY0633289
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0590
IRS990/DepreciationDepletion/Total0590
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION HELD ITS ANNUAL EDUCATIONAL CONFERENCE FOR THE COMPUTER INCIDENT RESPONSE AND SECURITY COMMUNITY IN JUNE 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0578282
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral040599
IRS990/FeesForServicesAccounting/Total040599
IRS990/FeesForServicesLegal/ManagementAndGeneral056859
IRS990/FeesForServicesLegal/Total056859
IRS990/FeesForServicesManagement/ProgramServices099320
IRS990/FeesForServicesManagement/Total099320
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0109967
IRS990/ForeignGrants/Total0109967
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS GIBSON
IRS990/Form990PartVIISectionA/NamePerson1PETER ALLOR
IRS990/Form990PartVIISectionA/NamePerson2STEVE ADEGBITE
IRS990/Form990PartVIISectionA/NamePerson3KEN VAN WYK
IRS990/Form990PartVIISectionA/NamePerson4ROBERT SCHISCHKA
IRS990/Form990PartVIISectionA/NamePerson5MAARTEN VAN HORENBEECK
IRS990/Form990PartVIISectionA/NamePerson6MARGRETE RAAUM
IRS990/Form990PartVIISectionA/NamePerson7SUGURU YAMAGUCHI
IRS990/Form990PartVIISectionA/NamePerson8CRISTINE HOEPERS
IRS990/Form990PartVIISectionA/NamePerson9DERRICK SCHOLL
IRS990/Form990PartVIISectionA/NamePerson10KURT SAUER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT &
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0109967
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01497444
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0143367
IRS990/InformationTechnology/Total0143367
IRS990/Insurance/ManagementAndGeneral04091
IRS990/Insurance/Total04091
IRS990/Interest/ManagementAndGeneral0749
IRS990/Interest/Total0749
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01544
IRS990/LandBuildingsEquipmentBasis02948
IRS990/LandBuildingsEquipmentBasisNet/BOY01994
IRS990/LandBuildingsEquipmentBasisNet/EOY01404
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0578692
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0PETER ALLOR
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0835425
IRS990/NetAssetsOrFundBalancesEOY0947914
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01292034
IRS990/OtherExpensesCurrentYear01274988
IRS990/OtherExpenses/Description0FACILITY COST & CATERING
IRS990/OtherExpenses/Description1SECRETARIAT SERVICES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BANK & CREDIT CARD CHARGE
IRS990/OtherExpenses/ManagementAndGeneral0148688
IRS990/OtherExpenses/ManagementAndGeneral1138
IRS990/OtherExpenses/ManagementAndGeneral234204
IRS990/OtherExpenses/ProgramServices0480541
IRS990/OtherExpenses/ProgramServices153203
IRS990/OtherExpenses/ProgramServices24455
IRS990/OtherExpenses/Total0480541
IRS990/OtherExpenses/Total1148688
IRS990/OtherExpenses/Total253341
IRS990/OtherExpenses/Total338659
IRS990/OtherLiabilities/BOY03665
IRS990/OtherLiabilities/EOY02499
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0204823
IRS990/PrepaidExpensesDeferredCharges/EOY098545
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0690300
IRS990/ProgramServiceRevenue/Description0CONFERENCE ATTENDANCE FEE
IRS990/ProgramServiceRevenue/Description1EXHIBITOR FEE INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount028000
IRS990/ProgramServiceRevenuePriorYear0667220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0662300
IRS990/ProgramServiceRevenue/TotalRevenueColumn0662300
IRS990/ProgramServiceRevenue/TotalRevenueColumn128000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0112489
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0823022
IRS990/RevenuesLessExpensesCY0112489
IRS990/RevenuesLessExpensesPriorYear077897
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0807144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0702711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0693544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0624240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0769034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03596673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013284
IRS990ScheduleA/GrossInvestmentIncome509/Total018183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0662300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0642720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0547793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0497990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0618673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02969476
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year024500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total059500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013284
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018183
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal50906625649
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01497444
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01369931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01248337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01122230
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01387707
IRS990ScheduleA/Total509/Total06625649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01497444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01369931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01250001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01125465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01400991
IRS990ScheduleA/TotalSupportTotal/Total06643832
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue01404
IRS990ScheduleD/OtherLandBuildings/Depreciation01544
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02948
IRS990ScheduleD/OtherLiabilities/Amount02499
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts02499
IRS990ScheduleD/TotalOfBookValueLandBuildings01404
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AcctsActvsOutUSTable/Region1SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AcctsActvsOutUSTable/Region3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0ANNUAL CONFERENCE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1SYMPOSIA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2CORP EXEC MEETINGS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0578282
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures139629
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2109967
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures347251
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0EUROPE (INCLUDING ICELAND & GREENLAND) - 578,282 0 SOUTH AMERICA 39,629 0 EUROPE (INCLUDING ICELAND & GREENLAND) 109,967 0 EUROPE (INCLUDING ICELAND & GREENLAND) 47,251 0
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1GRANT MONEY WAS PROVIDED TO A FORMER SEGMENT OF THE ORGANIZATION WHICH WAS FORMED SEPARATELY AS A NEW UK ORGANIZATION WITH A TAX EXEMPT STATUS APPLIED FOR WITH THE IRS. THE ORGANIZATION CONTINUES TO CARRY ON THE TYPES OF SERVICES IT PERFORMED WITHIN THE ORGANIZATION ORIGINALLY. IN ADDITION THE ORGANIZATION SUPPLIED ITS TAX REPORTING AND ACCOUNTING TO FIRST.ORG, INC FOR REVIEW TO INSURE COMPLIANCE IN DECEMBER 2012.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0ACTIVITIES PER REGION
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0109967
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0SUPPORT
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0775129
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/TotalAmountSpent0775129
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TransferToForeignCorp0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SYMPOSIA AND TECHNICAL COLLOQUIA WERE HELD IN MORE REMOTE AREAS IN ORDER THAT THISE IN THE INDUSTRY UNABLE TO ATTEND THE LARGER AFFAIRS MAY SHARE INFORMATION ABOUT VULNERABILITIES, INCIDENTS, TOOLS AND OTHER ISSUES THAT AFFECT THE OPERATIONS OF INCIDENT RESPONSE AND SECURITY TEAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE AT WWW.FIRST.ORG
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0117101
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1187
IRS990/TheBooksAreInCareOf/AddressUS/City0MORRISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027560
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREGORY M BRINK CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09193802078
IRS990/TotalAssets/BOY01554375
IRS990/TotalAssetsBOY01554375
IRS990/TotalAssets/EOY01631175
IRS990/TotalAssetsEOY01631175
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0807144
IRS990/TotalExpensesCurrentYear01384955
IRS990/TotalExpensesPriorYear01292034
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0399264
IRS990/TotalFunctionalExpenses/ProgramServices0985691

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
$1,631,175
Liabilities
$683,261
Net assets
$947,914
Revenue
-
Expenses
$1,384,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$1.60$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.81$1.36$1.57$1.15$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.68$0.95$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.72$0.84$1.29