Civic Intelligence

First at Blue Ridge Inc.

990 • Fiscal year 2019 • EIN 58-1946948

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.FIRSTINC.ORG
PO Box 40 32 Knox RoadRidgecrest, NC 28770

(828) 669-0011

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

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

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$92,397

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

4.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,253,189

Up $82,716 (+3.8%) from 2018

Net Assets

Up

$1,558,453

Up $69,846 (+4.7%) from 2018

Liabilities

Up

$694,736

Up $12,870 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$2,048,616

Up $90,271 (+4.6%) from 2018

Expenses

Up

$1,978,770

Up $22,310 (+1.1%) from 2018

Net Income

Up

$69,846

Up $67,961 (+3605%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,813,964Liabilities 2011: $904,783Net Assets 2011: $909,1812011Assets 2012: $1,943,508Liabilities 2012: $948,055Net Assets 2012: $995,4532012Assets 2013: $2,108,111Liabilities 2013: $872,330Net Assets 2013: $1,235,7812013Assets 2014: $2,073,806Liabilities 2014: $801,451Net Assets 2014: $1,272,3552014Assets 2015: $2,035,570Liabilities 2015: $776,178Net Assets 2015: $1,259,3922015Assets 2016: $2,071,909Liabilities 2016: $731,628Net Assets 2016: $1,340,2812016Assets 2017: $2,254,539Liabilities 2017: $767,817Net Assets 2017: $1,486,7222017Assets 2018: $2,170,473Liabilities 2018: $681,866Net Assets 2018: $1,488,6072018Assets 2019: $2,253,189Liabilities 2019: $694,736Net Assets 2019: $1,558,4532019Assets 2020: $2,245,572Liabilities 2020: $634,563Net Assets 2020: $1,611,0092020Assets 2021: $2,734,489Liabilities 2021: $564,160Net Assets 2021: $2,170,3292021Assets 2022: $3,154,011Liabilities 2022: $584,895Net Assets 2022: $2,569,1162022Assets 2023: $3,319,431Liabilities 2023: $516,216Net Assets 2023: $2,803,2152023

Highlighted filing

2019

Assets$2,253,189
Liabilities$694,736
Net Assets$1,558,453
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,0412011Expenses 2012: $1,417,9052012Expenses 2013: $1,446,2932013Revenue 2014: $1,651,908Expenses 2014: $1,615,254Net Income 2014: $36,6542014Revenue 2015: $1,689,743Expenses 2015: $1,702,706Net Income 2015: -$12,9632015Revenue 2016: $1,906,468Expenses 2016: $1,825,579Net Income 2016: $80,8892016Revenue 2017: $2,023,853Expenses 2017: $1,877,412Net Income 2017: $146,4412017Revenue 2018: $1,958,345Expenses 2018: $1,956,460Net Income 2018: $1,8852018Revenue 2019: $2,048,616Expenses 2019: $1,978,770Net Income 2019: $69,8462019Revenue 2020: $1,791,075Expenses 2020: $1,956,848Net Income 2020: -$165,7732020Revenue 2021: $2,631,483Expenses 2021: $2,072,163Net Income 2021: $559,3202021Revenue 2022: $2,730,223Expenses 2022: $2,331,436Net Income 2022: $398,7872022Revenue 2023: $2,785,434Expenses 2023: $2,525,527Net Income 2023: $259,9072023

Highlighted filing

2019

Revenue$2,048,616
Expenses$1,978,770
Net Income$69,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$2,048,616
Mission and Program Overview

Mission

Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society

First at blue ridge provides short and long term comprehensive residential substance abuse and behavioral healthcare treatment in a therapeutic community setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,652$1,807,023▼ $47,629
Accounts Receivable$191,948$198,709▲ $6,761
Savings and Temporary Cash Investments-$102,584-
Cash and Non-Interest-Bearing Accounts$117,312$95,068▼ $22,244
Prepaid Expenses and Deferred Charges$6,561$49,805▲ $43,244
Total Assets$2,170,473$2,253,189▲ $82,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,478$605,517▼ $47,961
Accounts Payable and Accrued Expenses$28,388$46,940▲ $18,552
Other Liabilities-$42,279-
Total Liabilities$681,866$694,736▲ $12,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,607$1,158,453▲ $69,846
Temporarily Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$1,488,607$1,558,453▲ $69,846
Total Liabilities and Net Assets / Fund Balance$2,170,473$2,253,189▲ $82,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,465$1,168,105$2,737,570
Other Land Buildings$46,155$367,345$413,500
Leasehold Improvements$117,654$28,563$146,217
Equipment-$122,182$122,182
Land$73,749-$73,749
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph a MartinezExecutive DiFT$83,400$8,997$92,397

Board Members and Trustees

NameTitle
Matthew GissenChairman
Eileen ScharfmanMember
Jason KeverynMember
Johathan CohenMember
Robert ScharfmanMember
Warren LongMember
Marty WilkinsonSecretary
Valera JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,972
Program Service Revenue
$991,443
Investment Income
$201
Other Revenue
$0
All Other Contributions
$8,276
Change in Net Assets
$69,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,616
Total Revenue per Audited Statements
$2,048,616
Total Revenue per Form 990
$2,048,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,261
Salaries, Compensation, and Employee Benefits$934,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,301$72,478-$724,779
All Other Expenses$140,299$8,506-$148,805
Current Officers, Directors, Trustees, and Key Employees$83,157$9,240-$92,397
Depreciation Depletion$71,771$7,975-$79,746
Other Expenses$62,767$6,974-$69,741
Insurance$58,845$6,538-$65,383
Payroll Taxes$56,365$6,263-$62,628
Interest$50,430$5,603-$56,033
Other Employee Benefits$49,234$5,471-$54,705
Fees for Services Other$37,990$4,221-$42,211
Fees for Services Accounting-$13,650-$13,650
Travel$2,778$309-$3,087
Office Expenses$2,455$273-$2,728
Total Functional Expenses$1,796,171$182,599$0$1,978,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,978,770
Total Expenses per Audited Statements$1,978,770
Total Expenses per Form 990$1,978,770
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
Insurance Note Payable$42,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Joseph a. Martinez exec. Direct husband lisa r. Pittillo controller wife”

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

“Board of directors will examine this return including accompanying schedules and statements prior to filing the return”

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

“Potential conflicts of interest are handled on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is subject to approval by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees' compensation is subject to approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
First at Blue Ridge Inc
EIN
58-1946948
Phone
8286690011
Address
PO BOX 40 32 KNOX ROAD, RIDGECREST, NC 28770

Signing Officer

Name
Joseph a Martinez
Title
Executive Director
Phone
8286690011
Signed
2020-04-24

Organization Details

Principal Officer
Joseph a Martinez
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Firm
Broward Accounting and Tax Service Inc
Address
5822 MADISON ST, HOLLYWOOD, FL 33023-1458
Preparer
Michael J Geisler
Phone
9544717277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide opportunity, guidance, treatment, life skill vocational, education and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society”

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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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IRS990/ProgramServiceRevenueGrp/Desc0OUTSIDE LABOR REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REGISTRATION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230699
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IRS990/PYContributionsGrantsAmt0877419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0941282
IRS990/PYOtherRevenueAmt0314
IRS990/PYProgramServiceRevenueAmt01080612
IRS990/PYRevenuesLessExpensesAmt01885
IRS990/PYSalariesCompEmpBnftPaidAmt01015178
IRS990/PYTotalExpensesAmt01956460
IRS990/PYTotalRevenueAmt01958345
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069846
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01056972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0838438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03850816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0991443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01058344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04737417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt08588233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02048415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01958345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01906195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01689743
IRS990ScheduleA/Total509Grp/TotalAmt08588233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02048616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01958345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0985535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01906195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01689743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08588434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01569465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122182
IRS990ScheduleD/ExpensesSubtotalAmt01978770
IRS990ScheduleD/LandGrp/BookValueAmt073749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02048616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807023
IRS990ScheduleD/TotalExpensesPerForm990Amt01978770
IRS990ScheduleD/TotalLiabilityAmt042279
IRS990ScheduleD/TotalRevenuePerForm990Amt02048616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01978770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE OPPORTUNITY, GUIDANCE, TREATMENT, LIFE SKILL VOCATIONAL, EDUCATION AND EMPLOYABILITY SKILLS DEVELOPMENT TO THOSE SUFFERING FROM SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH ISSUES TO EMPOWER THEM IN MAKING POSITIVE LIFE CHANGES, IN ORDER TO BECOME RESPONSIBLE AND PRODUCTIVE MEMBERS OF SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH A. MARTINEZ EXEC. DIRECT HUSBAND LISA R. PITTILLO CONTROLLER WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL EXAMINE THIS RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01056972
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01796171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01978770
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0694736
IRS990/TotalLiabilitiesGrp/BOYAmt0681866
IRS990/TotalLiabilitiesGrp/EOYAmt0694736
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IRS990/TotalOtherCompensationAmt08997
IRS990/TotalProgramServiceExpensesAmt01796171
IRS990/TotalProgramServiceRevenueAmt0991443
IRS990/TotalReportableCompFromOrgAmt083400
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253189
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt02778
IRS990/TravelGrp/TotalAmt03087
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01158453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 KNOX RD
IRS990/USAddress/CityNm0RIDGECREST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028770
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FIRSTINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286690011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,189
Liabilities
$694,736
Net assets
$1,558,453
Revenue
$2,048,616
Expenses
$1,978,770
Net income
$69,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$0.52$2.80$2.79$2.53$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$2.73$2.33$0.40
2021Summary only. Only limited summary data is available for this year.$2.73$0.56$2.17$2.63$2.07$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.63$1.61$1.79$1.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.69$1.56$2.05$1.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.68$1.49$1.96$1.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.77$1.49$2.02$1.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$1.91$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.78$1.26$1.69$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$2.07$0.80$1.27$1.65$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.87$1.24$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.95$1.00$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.90$0.91$1.09