Civic Intelligence

They Were Here First Inc.

990PF • Fiscal year 2021 • EIN 86-3027940

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2023

Organization Profile
301 Snowcrest RdWestcliffe, CO 81252

(719) 783-0303

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$44,895

No earlier filing loaded for comparison.

Net Assets

$44,895

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$4,510

No earlier filing loaded for comparison.

Net Income

-$4,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $44,895Liabilities 2021: $0Net Assets 2021: $44,8952021Assets 2022: $89,715Liabilities 2022: $0Net Assets 2022: $89,7152022

Highlighted filing

2021

Assets$44,895
Liabilities$0
Net Assets$44,895
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $0Expenses 2021: $4,510Net Income 2021: -$4,5102021Revenue 2022: $50,000Expenses 2022: $5,185Net Income 2022: $44,8152022

Highlighted filing

2021

Revenue$0
Expenses$4,510
Net Income-$4,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY STONEMANPresidentPT$0--
DOUGLAS SCHULZVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWET MOUNTAIN WILDLIFECHARITABLEPUBLIC CHARITYWESTCLIFFE, CO, US$3,000
Paid GrantBEST FRIENDS ANIMAL SOCIETYCHARITABLECHARITYKANAB, UT, US$250
Paid GrantPAWSITIVE REACTIONCHARITABLECHARITYSILVER CLIFF, CO, US$250
Paid GrantASPCACHARITABLECHARITYNEW YORK, NY, US$200
Paid GrantHEART & SOUL ANIMAL SANCTUARYCHARITABLECHARITYGLORIETA, NM, US$200
Paid GrantDEFENDERS OF WILDLIFECHARITABLECHARITYWASHINGTON, DC, US$150
Paid GrantMISSION WOLFCHARITABLECHARITYWESTCLIFFE, CO, US$100
Paid GrantWET MOUNTAIN ANIMAL WELFARECHARITABLECHARITYWESTCLIFFE, CO, US$100
Paid GrantNATIONAL WILDLIFE FEDERATIONCHARITABLECHARITYMERRIFIELD, VA, US$100
Paid GrantDUNDEE MEMORIAL PARKCHARITABLECHARITYOMAHA, NE, US$100
Paid GrantTHE NATURE CONSERVANCYCHARITABLECHARITYARLINGTON, VA, US$50
Paid GrantHUMANE SOCIETYCHARITABLECHARITYCOLORADO SPRINGS, CO, US$10
Filing and Contact Details

Filer

Filer Name
They Were Here First Inc
EIN
86-3027940
Phone
7197830303
Address
301 SNOWCREST RD, WESTCLIFFE, CO 81252

Signing Officer

Name
Tracy P Stoneman
Title
President
Phone
7197830303
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison M Winkler
Phone
7194440222
Raw XML Appendix321 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd787535
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9221161583
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04510
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INTEREST INCOME
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY P STONEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07197830303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEY WERE HERE FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0THEY
ReturnHeader/Filer/EIN0863027940
ReturnHeader/Filer/PhoneNum07197830303
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SNOWCREST RD
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841170445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON M WINKLER
ReturnHeader/ReturnTs02023-02-10T13:28:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,895
Liabilities
$0
Net assets
$44,895
Revenue
$0
Expenses
$4,510
Net income
-$4,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$89.7$0.00$89.7$50.0$5.19$44.8
2021Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$0.00$4.51$4.51
Peer Organizations

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