Civic Intelligence

Facts First USA

990 • Fiscal year 2024 • EIN 92-0961935

Jan 01, 2024 to Oct 31, 2024 • Filed on Apr 11, 2025

Organization ProfileWWW.FACTSFIRSTUSA.ORG
1100 G Street NW 750Washington, DC 20005

(202) 870-6389

Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-329%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,365

Down $178,888 (-90%) from 2023

Net Assets

Down

$5,408

Down $83,437 (-94%) from 2023

Liabilities

Down

$13,957

Down $95,451 (-87%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$25,398

Down $1,434,558 (-98%) from 2023

Expenses

Down

$108,835

Down $1,120,400 (-91%) from 2023

Net Income

Down

-$83,437

Down $314,158 (-136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2022: $100,691Liabilities 2022: $242,567Net Assets 2022: -$141,8762022Assets 2023: $198,253Liabilities 2023: $109,408Net Assets 2023: $88,8452023Assets 2024: $19,365Liabilities 2024: $13,957Net Assets 2024: $5,4082024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$19,365
Liabilities$13,957
Net Assets$5,408
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $101,758Expenses 2022: $243,634Net Income 2022: -$141,8762022Revenue 2023: $1,459,956Expenses 2023: $1,229,235Net Income 2023: $230,7212023Revenue 2024: $25,398Expenses 2024: $108,835Net Income 2024: -$83,4372024Revenue 2025: $0Expenses 2025: $5,408Net Income 2025: -$5,4082025

Highlighted filing

2024

Revenue$25,398
Expenses$108,835
Net Income-$83,437
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Oct 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$25,398
Mission and Program Overview

Mission

Focus on facts in the face of abuse of government oversight being used to settle partisan scores. Will be using the funds that are raised to support research, outreach, digital campaigns, and paid advertising.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,866$19,365▼ $168,501
Accounts Receivable$10,387--
Total Assets$198,253$19,365▼ $178,888
Liabilities
Accounts Payable and Accrued Expenses$109,408$13,957▼ $95,451
Total Liabilities$109,408$13,957▼ $95,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,845$5,408▼ $83,437
Total Net Assets Fund Balance$88,845$5,408▼ $83,437
Total Liabilities and Net Assets / Fund Balance$198,253$19,365▼ $178,888
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Melissa MossSecretary (through 03/24)
David BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,398
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,398
Change in Net Assets
$-83,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,303
Other Expenses$15,032
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,400--$46,400
Current Officers, Directors, Trustees, and Key Employees-$18,897-$18,897
Other Employee Benefits$11,821$57-$11,878
Grants to Domestic Orgs$10,500--$10,500
Information Technology$2,167$6,417-$8,584
Payroll Taxes$4,683$1,445-$6,128
Fees for Services Accounting-$3,276-$3,276
Office Expenses-$111-$111
Other Expenses$1,776$11-$11
Total Functional Expenses$77,347$31,488$0$108,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy Matters FoundationWashington, DC501(c)(3)Educational$10,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the comptroller. The return was forwarded to the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization circulates a questionnaire annually asking directors and officers to disclose conflict of interest. The interested director or officer abstains from voting on the transaction. If the governing board or committee has reasonable cause to believe a director, principal officer or member has failed to disclose actual or possible conflicts of interest, it informs such person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. If, after hearing the director's, principal officer's or member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines such person has failed to disclose an actual or possible conflict of interest, it take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation process is reviewed and approved by the board of directors, using comparable data and is discussed and documented. The last compensation review took place on december 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation available upon request.”

Filing and Contact Details

Filer

Filer Name
Facts First USA
EIN
92-0961935
Phone
2028706389
Address
1100 G STREET NW 750, WASHINGTON, DC 20005

Signing Officer

Name
David Brock
Title
Treasurer
Phone
2028706389
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brock
Formed
2022
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization was dissolved and ceased operations on october 7, 2024. The residual assets were distributed and liabilities discharged during the period immediately following the october 31, 2024 year end.”

Raw XML Appendix303 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013957
IRS990/AccountsReceivableGrp/BOYAmt010387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt025398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA VILLALTA
IRS990/BooksInCareOfDetail/PhoneNum07039676814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 G STREET NW SUITE 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187866
IRS990/CashNonInterestBearingGrp/EOYAmt019365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018897
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025398
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83437
IRS990/CYSalariesCompEmpBnftPaidAmt083303
IRS990/CYTotalExpensesAmt0108835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOCUS ON FACTS IN THE FACE OF ABUSE OF GOVERNMENT OVERSIGHT BEING USED TO SETTLE PARTISAN SCORES. WILL BE USING THE FUNDS THAT ARE RAISED TO SUPPORT RESEARCH, OUTREACH, DIGITAL CAMPAIGNS, AND PAID ADVERTISING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077347
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03276
IRS990/FeesForServicesAccountingGrp/TotalAmt03276
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (THROUGH 03/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06417
IRS990/InformationTechnologyGrp/ProgramServicesAmt02167
IRS990/InformationTechnologyGrp/TotalAmt08584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOCUS ON FACTS IN THE FACE OF ABUSE OF GOVERNMENT OVERSIGHT BEING USED TO SETTLE PARTISAN SCORES. WILL BE USING THE FUNDS THAT ARE RAISED TO SUPPORT RESEARCH, OUTREACH, DIGITAL CAMPAIGNS, AND PAID ADVERTISING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088845
IRS990/NetAssetsOrFundBalancesEOYAmt05408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05408
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/TotalAmt0111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011878
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt01776
IRS990/OtherExpensesGrp/TotalAmt01776
IRS990/OtherExpensesGrp/TotalAmt11274
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046400
IRS990/OtherSalariesAndWagesGrp/TotalAmt046400
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01445
IRS990/PayrollTaxesGrp/ProgramServicesAmt04683
IRS990/PayrollTaxesGrp/TotalAmt06128
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01459956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0477598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0230721
IRS990/PYSalariesCompEmpBnftPaidAmt0727353
IRS990/PYTotalExpensesAmt01229235
IRS990/PYTotalProfFndrsngExpnsAmt024284
IRS990/PYTotalRevenueAmt01459956
IRS990/ReconcilationRevenueExpnssAmt0-83437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEMOCRACY MATTERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0463009324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 MAINE AVENUE SW SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OVERSEES THE USE OF GRANTS IN ACCORDANCE WITH THE AGREEMENT WITH THE GRANTEE. THE GRANTEE AGREES TO SUBMIT A DETAILED AND TIMELY GRANT REPORT COVERING EACH CALENDAR QUARTER DURING WHICH GRANTOR'S FUNDS ARE SPENT PERSUANT TO THE AGREEMENT. THE REPORT WILL COVER GRANTEE'S ACTIVITIES INCLUDED IN THE AGREEMENT AND FINANCIAL REPORTS ON THE EXPENDITURE OF ALL FUNDS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DEMOCRACY MATTERS FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0463009324
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0800 MAINE AVENUE SW SUITE 400
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020024
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS DISSOLVED AND CEASED OPERATIONS ON OCTOBER 7, 2024. THE RESIDUAL ASSETS WERE DISTRIBUTED AND LIABILITIES DISCHARGED DURING THE PERIOD IMMEDIATELY FOLLOWING THE OCTOBER 31, 2024 YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE COMPTROLLER. THE RETURN WAS FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CIRCULATES A QUESTIONNAIRE ANNUALLY ASKING DIRECTORS AND OFFICERS TO DISCLOSE CONFLICT OF INTEREST. THE INTERESTED DIRECTOR OR OFFICER ABSTAINS FROM VOTING ON THE TRANSACTION. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR, PRINCIPAL OFFICER OR MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S, PRINCIPAL OFFICER'S OR MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES SUCH PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, USING COMPARABLE DATA AND IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON DECEMBER 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198253
IRS990/TotalAssetsEOYAmt019365
IRS990/TotalAssetsGrp/BOYAmt0198253
IRS990/TotalAssetsGrp/EOYAmt019365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025398
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109408
IRS990/TotalLiabilitiesEOYAmt013957
IRS990/TotalLiabilitiesGrp/BOYAmt0109408
IRS990/TotalLiabilitiesGrp/EOYAmt013957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05408
IRS990/TotalProgramServiceExpensesAmt077347
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 G STREET NW 750
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FACTSFIRSTUSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02028706389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACTS FIRST USA
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0920961935
ReturnHeader/Filer/PhoneNum02028706389
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 G STREET NW 750
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02025-04-11T13:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,365
Liabilities
$13,957
Net assets
$5,408
Revenue
$25,398
Expenses
$108,835
Net income
-$83,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.03$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.46$1.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.24$0.14$0.10$0.24$0.14