Civic Intelligence

Bluecoats of Northern Nevada Inc.

990PF • Fiscal year 2022 • EIN 23-7007517

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

4100 W Flamingo Road 1100Las Vegas, NV 89103

(702) 222-4300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,199,057

Up $76,494 (+6.8%) from 2021

Net Assets

Up

$1,199,057

Up $76,494 (+6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$88,629

Down $30,294 (-25%) from 2021

Expenses

Down

$12,135

Down $65,889 (-84%) from 2021

Net Income

Up

$76,494

Up $35,595 (+87%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $947,845Liabilities 2010: $0Net Assets 2010: $947,8452010Assets 2011: $957,366Liabilities 2011: $0Net Assets 2011: $957,3662011Assets 2012: $1,018,633Liabilities 2012: $0Net Assets 2012: $1,018,6332012Assets 2013: $1,052,135Liabilities 2013: $0Net Assets 2013: $1,052,1352013Assets 2014: $1,093,397Liabilities 2014: $20,000Net Assets 2014: $1,073,3972014Assets 2015: $1,066,758Liabilities 2015: $0Net Assets 2015: $1,066,7582015Assets 2016: $1,012,059Liabilities 2016: $0Net Assets 2016: $1,012,0592016Assets 2017: $992,090Liabilities 2017: $0Net Assets 2017: $992,0902017Assets 2018: $1,050,207Liabilities 2018: $0Net Assets 2018: $1,050,2072018Assets 2019: $1,085,118Liabilities 2019: $0Net Assets 2019: $1,085,1182019Assets 2020: $1,081,664Liabilities 2020: $0Net Assets 2020: $1,081,6642020Assets 2021: $1,122,563Liabilities 2021: $0Net Assets 2021: $1,122,5632021Assets 2022: $1,199,057Liabilities 2022: $0Net Assets 2022: $1,199,0572022Assets 2023: $1,168,938Liabilities 2023: $0Net Assets 2023: $1,168,9382023Assets 2024: $1,174,294Liabilities 2024: $0Net Assets 2024: $1,174,2942024

Highlighted filing

2022

Assets$1,199,057
Liabilities$0
Net Assets$1,199,057

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $20,9872010Expenses 2011: $57,2762011Expenses 2012: $33,6872012Revenue 2013: $70,338Expenses 2013: $36,836Net Income 2013: $33,5022013Revenue 2014: $99,301Expenses 2014: $58,039Net Income 2014: $41,2622014Revenue 2015: $57,352Expenses 2015: $83,991Net Income 2015: -$26,6392015Revenue 2016: $42,194Expenses 2016: $96,893Net Income 2016: -$54,6992016Revenue 2017: $41,676Expenses 2017: $61,645Net Income 2017: -$19,9692017Revenue 2018: $127,614Expenses 2018: $69,497Net Income 2018: $58,1172018Revenue 2019: $55,093Expenses 2019: $20,182Net Income 2019: $34,9112019Revenue 2020: $92,757Expenses 2020: $96,211Net Income 2020: -$3,4542020Revenue 2021: $118,923Expenses 2021: $78,024Net Income 2021: $40,8992021Revenue 2022: $88,629Expenses 2022: $12,135Net Income 2022: $76,4942022Revenue 2023: $34,574Expenses 2023: $64,692Net Income 2023: -$30,1182023Revenue 2024: $73,283Expenses 2024: $67,927Net Income 2024: $5,3562024

Highlighted filing

2022

Revenue$88,629
Expenses$12,135
Net Income$76,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CORRIGANPresident-$0--
KIM STEMPLESSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Bluecoats Inc
EIN
23-7007517
Phone
7022224300
Address
4100 W FLAMINGO ROAD 1100, LAS VEGAS, NV 89103

Signing Officer

Name
Mike Corrigan
Title
President
Phone
7022224300
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Eric a Johnson CPA
Phone
7024152112
Raw XML Appendix290 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01191380
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt024168
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB LT SECURITIES
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt056979
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt056979
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt056979
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt058100
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01121
IRS990PF/DistributableAmountGrp/TotalTaxAmt01121
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0463
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01179694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013746
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0952
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt056027
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07877
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07877
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/Amt11961
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022224300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUECOATS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0237007517
ReturnHeader/Filer/PhoneNum07022224300
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 W FLAMINGO ROAD 1100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 W CHARLESTON BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07024152112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A JOHNSON CPA
ReturnHeader/ReturnTs02023-10-16T17:18:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRIGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.13$0.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.04$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.04$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02