Civic Intelligence

First Responder Ministry of North Carolina Inc.

990 • Fiscal year 2021 • EIN 82-3817269

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

6117 Creekview CourtHarrisburg, NC 28075

(704) 906-6356

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

42%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$106,549

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

54%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

44%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$339,320

Up $118,696 (+54%) from 2020

Net Assets

Up

$319,188

Up $115,064 (+56%) from 2020

Liabilities

Up

$20,132

Up $3,632 (+22%) from 2020

Revenue

Up

$272,541

Up $83,569 (+44%) from 2020

Expenses

Up

$157,477

Up $33,772 (+27%) from 2020

Net Income

Up

$115,064

Up $49,797 (+76%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $76,579Liabilities 2018: $0Net Assets 2018: $76,5792018Assets 2019: $138,857Liabilities 2019: $0Net Assets 2019: $138,8572019Assets 2020: $220,624Liabilities 2020: $16,500Net Assets 2020: $204,1242020Assets 2021: $339,320Liabilities 2021: $20,132Net Assets 2021: $319,1882021Assets 2022: $441,430Liabilities 2022: $0Net Assets 2022: $441,4302022Assets 2023: $579,101Liabilities 2023: $0Net Assets 2023: $579,1012023Assets 2024: $630,867Liabilities 2024: $0Net Assets 2024: $630,8672024

Highlighted filing

2021

Assets$339,320
Liabilities$20,132
Net Assets$319,188

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $183,689Expenses 2018: $107,110Net Income 2018: $76,5792018Revenue 2019: $174,733Expenses 2019: $112,455Net Income 2019: $62,2782019Revenue 2020: $188,972Expenses 2020: $123,705Net Income 2020: $65,2672020Revenue 2021: $272,541Expenses 2021: $157,477Net Income 2021: $115,0642021Revenue 2022: $287,246Expenses 2022: $165,004Net Income 2022: $122,2422022Revenue 2023: $303,056Expenses 2023: $165,385Net Income 2023: $137,6712023Revenue 2024: $233,020Expenses 2024: $181,254Net Income 2024: $51,7662024

Highlighted filing

2021

Revenue$272,541
Expenses$157,477
Net Income$115,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$290,334
Mission and Program Overview

Mission

OFFER EMOTIONAL AND SPIRITUAL SUPPORT TO FIRST RESPONDERS EMOTIONAL AND SPIRITUAL SUPPORT FOR FIRST RESPONDERS THROUGH CHAPLAIN SERVICES INCLUDING FAITH-BASED COUNSELING, PATROL RIDE-ALONG, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,098$328,794▲ $118,696
Rtn Earn Endowment Incm Other Fnds$138,857$204,124▲ $65,267
Cap Stk Tr Prin Current Funds$65,267$115,064▲ $49,797
Investments in Publicly Traded Securities$10,526$10,526→ $0
Total Assets$220,624$339,320▲ $118,696
Liabilities
Unsecured Notes Loans Payable$16,500$20,132▲ $3,632
Total Liabilities$16,500$20,132▲ $3,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,124$319,188▲ $115,064
Total Liabilities and Net Assets / Fund Balance$220,624$339,320▲ $118,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie ClouseExecutive DirectorFT$86,639$19,910$106,549

Board Members and Trustees

NameTitle
Angela ClouseVice President
David RaganMember
Mark AnthonyMember
Rick HoffarthSecretary
Russ RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,065
All Other Contributions
$200,567
Change in Net Assets
$115,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,549
Other Expenses$50,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,311$17,328$0$86,639
Fees for Services Other$28,802$0$0$28,802
Other Employee Benefits$9,208$2,302$0$11,510
Pension Plan Contributions$6,720$1,680$0$8,400
All Other Expenses$7,638$701$0$8,339
Fees for Services Accounting$0$4,752$0$4,752
Insurance$2,985$0$0$2,985
Conferences and Meetings$2,719$0$0$2,719
Office Expenses$1,906$476$0$2,382
Advertising$949$0$0$949
Total Functional Expenses$130,238$27,239$0$157,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,858
Fundraising Direct Expenses$17,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Line Memorial Fishing Tournament$22,548$16,027$710$15,317
Gopro Karting Event$49,049$5,281$2,757$2,524
Total Events$71,597$21,308$17,619$3,689
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
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
First Responders 1st
EIN
82-3817269
Phone
7049066356
Address
6117 CREEKVIEW COURT, HARRISBURG, NC 28075

Signing Officer

Name
Lonnie E Clouse
Title
Executive Director
Phone
7049066356
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie E Clouse
Formed
2018
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Gerald O Dry PA
Address
211 Le Phillip Ct NE, Concord, NC 28025
Preparer
Gerald O Dry Pa
Phone
7047883500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Upon completion of the form 990, a draft copy of the tax return is distributed to lonnie clouse, executive director, and stacie anthony, bookkeeper, and reviewed by both parties.

Pt VI, Line 15B

At least annually, the compensation package for lonnie clouse, executive director, is reviewed and approved by the board of directors using third-party data.

Pt VI, Line 19

Guidestar, an independent organization, receives 990s directly from the irs. Guidestar takes the form 990 images, converts them to pdf's, and uploads them onto their site. The time between filing form 990s and posting them on guidestar's website is 5-7 months.

Pt VI, Line 15A

At least annually, the compensation package for lonnie clouse, executive director, is reviewed and approved by the board of directors using third-party data.

Pt VIII

The company received ppp loan forgiveness in the amount of $16,500 during calendar year 2021. The amount of the forgiven ppp loan is included on line 1e as contributions from a governmental unit in the tax year that the amounts are forgiven per 990 instructions.

Pt VI, Line 2

Lonnie e. Clouse and angela clouse are married.

Pt VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part IX, Line 11G

Contractor pay 16320. 16320.

Form 990, Part IX, Line 11G

Outside services 3682. 3682.

Form 990, Part IX, Line 11G

Concord police foundation 8800. 8800.

Raw XML Appendix397 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOPRO KARTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE LINE MEMORIAL FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990, A DRAFT COPY OF THE TAX RETURN IS DISTRIBUTED TO LONNIE CLOUSE, EXECUTIVE DIRECTOR, AND STACIE ANTHONY, BOOKKEEPER, AND REVIEWED BY BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, THE COMPENSATION PACKAGE FOR LONNIE CLOUSE, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING THIRD-PARTY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR, AN INDEPENDENT ORGANIZATION, RECEIVES 990S DIRECTLY FROM THE IRS. GUIDESTAR TAKES THE FORM 990 IMAGES, CONVERTS THEM TO PDF'S, AND UPLOADS THEM ONTO THEIR SITE. THE TIME BETWEEN FILING FORM 990S AND POSTING THEM ON GUIDESTAR'S WEBSITE IS 5-7 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST ANNUALLY, THE COMPENSATION PACKAGE FOR LONNIE CLOUSE, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING THIRD-PARTY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY RECEIVED PPP LOAN FORGIVENESS IN THE AMOUNT OF $16,500 DURING CALENDAR YEAR 2021. THE AMOUNT OF THE FORGIVEN PPP LOAN IS INCLUDED ON LINE 1E AS CONTRIBUTIONS FROM A GOVERNMENTAL UNIT IN THE TAX YEAR THAT THE AMOUNTS ARE FORGIVEN PER 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LONNIE E. CLOUSE AND ANGELA CLOUSE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTOR PAY 16320. 16320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 3682. 3682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCORD POLICE FOUNDATION 8800. 8800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220624
IRS990/TotalAssetsEOYAmt0339320
IRS990/TotalAssetsGrp/BOYAmt0220624
IRS990/TotalAssetsGrp/EOYAmt0339320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267476
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016500
IRS990/TotalLiabilitiesEOYAmt020132
IRS990/TotalLiabilitiesGrp/BOYAmt016500
IRS990/TotalLiabilitiesGrp/EOYAmt020132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319188
IRS990/TotalOtherCompensationAmt019910
IRS990/TotalProgramServiceExpensesAmt0130238
IRS990/TotalReportableCompFromOrgAmt086639
IRS990/TotalRevenueGrp/ExclusionAmt05065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06117 CREEKVIEW CT
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.firstresponders1st.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE E CLOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049066356
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RESPONDERS 1ST
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0823817269
ReturnHeader/Filer/PhoneNum07049066356
ReturnHeader/Filer/USAddress/AddressLine1Txt06117 CREEKVIEW COURT
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561934369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald O Dry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Le Phillip Ct NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047883500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD O DRY PA
ReturnHeader/ReturnTs02022-11-15T11:26:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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