Civic Intelligence

First Nv

990 • Fiscal year 2022 • EIN 54-2189144

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

Organization ProfileWWW.FIRSTNV.ORG
PO Box 33565Las Vegas, NV 89133-3565

(702) 947-0766

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$603,002

Down $40,905 (-6.4%) from 2021

Net Assets

Down

$502,788

Down $131,273 (-21%) from 2021

Liabilities

Up

$100,214

Up $90,368 (+918%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$1,851,070

Up $1,235,356 (+201%) from 2021

Expenses

Up

$1,982,418

Up $1,551,548 (+360%) from 2021

Net Income

Down

-$131,348

Down $316,192 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $29,922Liabilities 2012: $0Net Assets 2012: $29,9222012Assets 2013: $48,151Liabilities 2013: $19,056Net Assets 2013: $29,0952013Assets 2014: $39,640Liabilities 2014: $329Net Assets 2014: $39,3112014Assets 2015: $38,458Liabilities 2015: $1,499Net Assets 2015: $36,9592015Assets 2016: $20,539Liabilities 2016: $231Net Assets 2016: $20,3082016Assets 2017: $91,062Liabilities 2017: $52,131Net Assets 2017: $38,9312017Assets 2018: $72,554Liabilities 2018: $696Net Assets 2018: $71,8582018Assets 2019: $147,958Liabilities 2019: $952Net Assets 2019: $147,0062019Assets 2020: $449,461Liabilities 2020: $244Net Assets 2020: $449,2172020Assets 2021: $643,907Liabilities 2021: $9,846Net Assets 2021: $634,0612021Assets 2022: $603,002Liabilities 2022: $100,214Net Assets 2022: $502,7882022Assets 2023: $2,264,374Liabilities 2023: $6,855Net Assets 2023: $2,257,5192023Assets 2024: $2,360,761Liabilities 2024: $67,141Net Assets 2024: $2,293,6202024Assets 2025: $1,996,144Liabilities 2025: $3,869Net Assets 2025: $1,992,2752025

Highlighted filing

2022

Assets$603,002
Liabilities$100,214
Net Assets$502,788
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $138,7282012Revenue 2013: $125,006Expenses 2013: $125,833Net Income 2013: -$8272013Revenue 2014: $181,010Expenses 2014: $170,794Net Income 2014: $10,2162014Revenue 2015: $183,070Expenses 2015: $185,422Net Income 2015: -$2,3522015Revenue 2016: $251,958Expenses 2016: $268,609Net Income 2016: -$16,6512016Revenue 2017: $270,129Expenses 2017: $251,506Net Income 2017: $18,6232017Revenue 2018: $395,608Expenses 2018: $362,681Net Income 2018: $32,9272018Revenue 2019: $792,513Expenses 2019: $717,365Net Income 2019: $75,1482019Revenue 2020: $982,432Expenses 2020: $680,221Net Income 2020: $302,2112020Revenue 2021: $615,714Expenses 2021: $430,870Net Income 2021: $184,8442021Revenue 2022: $1,851,070Expenses 2022: $1,982,418Net Income 2022: -$131,3482022Revenue 2023: $3,858,694Expenses 2023: $2,103,963Net Income 2023: $1,754,7312023Revenue 2024: $1,662,473Expenses 2024: $1,626,372Net Income 2024: $36,1012024Revenue 2025: $856,088Expenses 2025: $1,157,433Net Income 2025: -$301,3452025

Highlighted filing

2022

Revenue$1,851,070
Expenses$1,982,418
Net Income-$131,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,851,070
Mission and Program Overview

Mission

Provide science, technology, engineering and mathematic opportunities for students

Development of programs and community funds to ensure science, technology, engineering, and mathematic opportunities for nevada students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,679$543,971▲ $163,292
Cash and Non-Interest-Bearing Accounts$263,228$59,031▼ $204,197
Total Assets$643,907$603,002▼ $40,905
Liabilities
Other Liabilities-$68,698-
Accounts Payable and Accrued Expenses$9,846$31,516▲ $21,670
Total Liabilities$9,846$100,214▲ $90,368
Net Assets / Fund Balance
Net Assets With Donor Restrictions$407,075$549,451▲ $142,376
Net Assets Without Donor Restrictions$226,986$-46,663▼ $273,649
Total Net Assets Fund Balance$634,061$502,788▼ $131,273
Total Liabilities and Net Assets / Fund Balance$643,907$603,002▼ $40,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,400$3,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela QuickEd/regionalFT$65,000$65,000

Board Members and Trustees

NameTitle
Steve PhilpottPresident
Ben NguyenDirector
Calum PearsonDirector
Dee FrewertDirector
Kate TimmersDirector
Mark MartinezDirector
Matt KnopDirector
Missy YoungDirector
Pam GarfieldDirector
Shelly FreidDirector
Kim WomackCo-treasurer
Stacey DuffyCo-treasurer
Paul DixonSecretary
Jean HoppertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,145
Program Service Revenue
$33,441
Investment Income
$384
Other Revenue
$3,100
All Other Contributions
$861,290
Change in Net Assets
$-131,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,070
Revenue Not Reported on Form 990
$16,295
Total Revenue per Audited Statements
$1,867,365
Total Revenue per Form 990
$1,851,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,910,418
Salaries, Compensation, and Employee Benefits$72,000
Total Fundraising Expense$45,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,778$66,761$32,732$292,271
Occupancy$84,912--$84,912
Other Expenses$74,394$4,519-$74,394
Current Officers, Directors, Trustees, and Key Employees$46,181$17,986$7,833$72,000
Payments to Affiliates$55,279--$55,279
Office Expenses$25,774$13,837-$39,611
Conferences and Meetings$37,683--$37,683
Information Technology$18,043$9,023$3,930$30,996
Travel$28,799--$28,799
Insurance$7,814$443$1,325$9,582
Interest-$2,930-$2,930
Total Functional Expenses$1,821,099$115,499$45,820$1,982,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,998,713
Expenses per Audited Statements$1,982,418
Total Expenses per Form 990$1,982,418
Expenses Not Reported on Form 990$16,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$68,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“The form 990 is sent to the board to review and comment. It is then discussed at the next board meeting to be approved and is part of the minutes.”

Form 990, Page 6, Part VI, Line 12C

“There is an annual review for any potential conflicts of interest and confirmed verbally in board meetings to be included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Nv
EIN
54-2189144
Phone
7029470766
Address
PO BOX 33565, LAS VEGAS, NV 89133-3565

Signing Officer

Name
Stacey Duffy
Title
Co-treasurer
Phone
7028883673
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Duffy
Formed
2005
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,567

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and stipends 192,778 66,761 32,732”

Form 990, Part XI, Line 9

“ADJUST TO AUDIT 75”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/OccupancyGrp/ProgramServicesAmt084912
IRS990/OccupancyGrp/TotalAmt084912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013837
IRS990/OfficeExpensesGrp/ProgramServicesAmt025774
IRS990/OfficeExpensesGrp/TotalAmt039611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt075
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04519
IRS990/OtherExpensesGrp/ProgramServicesAmt0875507
IRS990/OtherExpensesGrp/ProgramServicesAmt1208713
IRS990/OtherExpensesGrp/ProgramServicesAmt2165222
IRS990/OtherExpensesGrp/ProgramServicesAmt374394
IRS990/OtherExpensesGrp/TotalAmt0875507
IRS990/OtherExpensesGrp/TotalAmt1213232
IRS990/OtherExpensesGrp/TotalAmt2165222
IRS990/OtherExpensesGrp/TotalAmt374394
IRS990/OtherLiabilitiesGrp/EOYAmt068698
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03100
IRS990/OtherRevenueTotalAmt03100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt055279
IRS990/PaymentsToAffiliatesGrp/TotalAmt055279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192292
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0238578
IRS990/PYProgramServiceRevenueAmt020806
IRS990/PYRevenuesLessExpensesAmt0184844
IRS990/PYTotalExpensesAmt0430870
IRS990/PYTotalRevenueAmt0615714
IRS990/ReconcilationRevenueExpnssAmt0-131348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01814145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04599070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04188031
IRS990ScheduleA/SubstantialContributorsTotAmt0411039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04599070
IRS990ScheduleA/TotalSupportAmt04602896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02100
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016295
IRS990ScheduleD/DonatedServicesUseFcltsAmt016295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/ExpensesNotReportedAmt016295
IRS990ScheduleD/ExpensesSubtotalAmt01982418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt016295
IRS990ScheduleD/RevenueSubtotalAmt01851070
IRS990ScheduleD/TotalExpensesPerForm990Amt01982418
IRS990ScheduleD/TotalLiabilityAmt068698
IRS990ScheduleD/TotalRevenuePerForm990Amt01851070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD TO REVIEW AND COMMENT. IT IS THEN DISCUSSED AT THE NEXT BOARD MEETING TO BE APPROVED AND IS PART OF THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW FOR ANY POTENTIAL CONFLICTS OF INTEREST AND CONFIRMED VERBALLY IN BOARD MEETINGS TO BE INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING AND STIPENDS 192,778 66,761 32,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST TO AUDIT 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST HQ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222990908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 BEDFORD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155279
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANTS FROM FIRST HQ
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AFFILIATE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST HQ
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRST HQ
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,002
Liabilities
$100,214
Net assets
$502,788
Revenue
$1,851,070
Expenses
$1,982,418
Net income
-$131,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$0.86$1.16$0.30
2024Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$1.66$1.63$0.04
2023Summary only. Only limited summary data is available for this year.$2.26$0.01$2.26$3.86$2.10$1.75
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.85$1.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.62$0.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.98$0.68$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.79$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14