Civic Intelligence

First Nv

990 • Fiscal year 2012 • EIN 54-2189144

Sep 08, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

2620 Golfside Drive89134-8808
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$29,922

No earlier filing loaded for comparison.

Net Assets

$29,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$138,728

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $29,922Liabilities 2012: $0Net Assets 2012: $29,9222012Assets 2013: $48,151Liabilities 2013: $19,056Net Assets 2013: $29,0952013Assets 2014: $39,640Liabilities 2014: $329Net Assets 2014: $39,3112014Assets 2015: $38,458Liabilities 2015: $1,499Net Assets 2015: $36,9592015Assets 2016: $20,539Liabilities 2016: $231Net Assets 2016: $20,3082016Assets 2017: $91,062Liabilities 2017: $52,131Net Assets 2017: $38,9312017Assets 2018: $72,554Liabilities 2018: $696Net Assets 2018: $71,8582018Assets 2019: $147,958Liabilities 2019: $952Net Assets 2019: $147,0062019Assets 2020: $449,461Liabilities 2020: $244Net Assets 2020: $449,2172020Assets 2021: $643,907Liabilities 2021: $9,846Net Assets 2021: $634,0612021Assets 2022: $603,002Liabilities 2022: $100,214Net Assets 2022: $502,7882022Assets 2023: $2,264,374Liabilities 2023: $6,855Net Assets 2023: $2,257,5192023Assets 2024: $2,360,761Liabilities 2024: $67,141Net Assets 2024: $2,293,6202024Assets 2025: $1,996,144Liabilities 2025: $3,869Net Assets 2025: $1,992,2752025

Highlighted filing

2012

Assets$29,922
Liabilities$0
Net Assets$29,922

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $138,7282012Revenue 2013: $125,006Expenses 2013: $125,833Net Income 2013: -$8272013Revenue 2014: $181,010Expenses 2014: $170,794Net Income 2014: $10,2162014Revenue 2015: $183,070Expenses 2015: $185,422Net Income 2015: -$2,3522015Revenue 2016: $251,958Expenses 2016: $268,609Net Income 2016: -$16,6512016Revenue 2017: $270,129Expenses 2017: $251,506Net Income 2017: $18,6232017Revenue 2018: $395,608Expenses 2018: $362,681Net Income 2018: $32,9272018Revenue 2019: $792,513Expenses 2019: $717,365Net Income 2019: $75,1482019Revenue 2020: $982,432Expenses 2020: $680,221Net Income 2020: $302,2112020Revenue 2021: $615,714Expenses 2021: $430,870Net Income 2021: $184,8442021Revenue 2022: $1,851,070Expenses 2022: $1,982,418Net Income 2022: -$131,3482022Revenue 2023: $3,858,694Expenses 2023: $2,103,963Net Income 2023: $1,754,7312023Revenue 2024: $1,662,473Expenses 2024: $1,626,372Net Income 2024: $36,1012024Revenue 2025: $856,088Expenses 2025: $1,157,433Net Income 2025: -$301,3452025

Highlighted filing

2012

Revenue-
Expenses$138,728
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 8, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$168,362
Mission and Program Overview

Mission

Provide science, technology, engineering and mathematic opportunities for students

Filing and Contact Details

Filer

EIN
54-2189144
Raw XML Appendix371 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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IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089124
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IRS990/AllOtherExpenses/Total038650
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IRS990/CompensationFromOtherSources0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0154068
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PRODUCTION AND DEVELOPMENT OF STATEWIDE EDUCATIONAL PROGRAMS, COMMUNITY FUNDS AND TOURNAMENTS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS OPPORTUNITIES FOR NEVADA STUDENTS.
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IRS990/Form990PartVIISectionA/NamePerson2KIMBERLY WOMACK
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH BARRY
IRS990/Form990PartVIISectionA/NamePerson4PAUL MACDOWELL
IRS990/Form990PartVIISectionA/NamePerson5DEE FREWERT
IRS990/Form990PartVIISectionA/NamePerson6SHELLY FREID
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM GARFIELD
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Board Member, Chair
IRS990/Form990PartVIISectionA/Title2Board Member, Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member, Secretary
IRS990/Form990PartVIISectionA/Title4Board Member, Volunteer Chair
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants034997
IRS990/GrantsAndSimilarAmntsCY034997
IRS990/GrantsToDomesticOrgs/ProgramServices034997
IRS990/GrantsToDomesticOrgs/Total034997
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0168362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0253
IRS990/InformationTechnology/Total0253
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Mission:
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GLORIA JEAN HOPPERT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0288
IRS990/NetAssetsOrFundBalancesEOY029922
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions047583
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ManagementAndGeneral00
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IRS990/Occupancy/Total018560
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IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02301
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0103731
IRS990/OtherExpenses/Description0Awards
IRS990/OtherExpenses/Description1Licenses
IRS990/OtherExpenses/Description2Bank fees
IRS990/OtherExpenses/Description3Event supplies
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IRS990/OtherExpenses/ProgramServices20
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IRS990/OtherExpenses/Total1989
IRS990/OtherExpenses/Total235
IRS990/OtherExpenses/Total319316
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY014294
IRS990/ProgramServiceRevenue/Description0Event fees
IRS990/ProgramServiceRevenue/TotalRevenueColumn014294
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses029634
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
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IRS990/RevenuesLessExpensesCY029634
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0168362
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168362
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168362
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total170/CurrentTaxYear0168362
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10200 BEDFORD ST
IRS990ScheduleI/RecipientTable/AddressUS/City0MANCHESTER
IRS990ScheduleI/RecipientTable/AddressUS/State0NH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode003101
IRS990ScheduleI/RecipientTable/AmountOfCashGrant034997
IRS990ScheduleI/RecipientTable/EINOfRecipient0222990908
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Science prog
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FIRST
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Advertising and promotion
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Equipment rent
IRS990ScheduleM/OtherNonCashContributionsTable/Description2Occupancy
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV at time of donation
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV at time of donation
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV at time of donation
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990119023
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0This is the first year the organization is filing Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the Board of Directors and approved
IRS990ScheduleO/GeneralExplanation/Explanation2by the president and the treasurer prior to being filed.
IRS990ScheduleO/GeneralExplanation/Explanation3Each director, principal officer and member of a committee
IRS990ScheduleO/GeneralExplanation/Explanation4with governing board delegated powers annually sign a
IRS990ScheduleO/GeneralExplanation/Explanation5statement affirming they have received, has read, understands
IRS990ScheduleO/GeneralExplanation/Explanation6and agrees to comply with the conflicts of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation7These items are distributed to any requesting party.
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL 38650. 38650. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108628 CHIQUITA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089128
IRS990/TheBooksAreInCareOf/NamePerson0KIMBERLY WOMACK
IRS990/TheBooksAreInCareOf/TelephoneNumber07029470766
IRS990/TotalAssets/BOY0288
IRS990/TotalAssetsBOY0288
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0154068
IRS990/TotalExpensesCurrentYear0138728
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03325
IRS990/TotalFunctionalExpenses/ProgramServices0135403
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IRS990/TotalNbrVolunteers0450
IRS990/TotalNetAssetsFundBalances/BOY0288
IRS990/TotalNetAssetsFundBalances/EOY029922
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0135403
IRS990/TotalProgramServiceRevenue014294
IRS990/TotalRevenueCurrentYear0168362
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014294
IRS990/TotalRevenue/TotalRevenueColumn0168362
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0736
IRS990/Travel/Total0736
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0288
IRS990/UnrestrictedNetAssets/EOY029922
IRS990/UponRequest0X
IRS990/WebSite0www.firstnv.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542189144
ReturnHeader/Filer/Name/BusinessNameLine10FIRST NV
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone07029470766
ReturnHeader/Filer/USAddress/AddressLine102620 GOLFSIDE DRIVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891348808
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0GLORIA JEAN HOPPERT
ReturnHeader/Officer/Phone07029470766
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICH WIGHTMAN & CO CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 SOUTH JONES BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089146
ReturnHeader/Preparer/Name0MARK D RICH CPA
ReturnHeader/Preparer/Phone07028780959
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-08
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T13:24:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$0.86$1.16$0.30
2024Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$1.66$1.63$0.04
2023Summary only. Only limited summary data is available for this year.$2.26$0.01$2.26$3.86$2.10$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$1.85$1.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.62$0.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.98$0.68$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.79$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14