Civic Intelligence

First Nv

990EZ • Fiscal year 2014 • EIN 54-2189144

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

Organization Profilewww.firstnv.org
PO Box 3356589133-3565

(702) 947-0766

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$39,640

Down $8,511 (-18%) from 2013

Net Assets

Up

$39,311

Up $10,216 (+35%) from 2013

Liabilities

Down

$329

Down $18,727 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$181,010

Up $56,004 (+45%) from 2013

Expenses

Up

$170,794

Up $44,961 (+36%) from 2013

Net Income

Up

$10,216

Up $11,043 (+1335%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$39,640
Liabilities$329
Net Assets$39,311
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$181,010
Expenses$170,794
Net Income$10,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$181,010
Mission and Program Overview

Mission

Provide science, technology, engineering and mathematic opportunities for students

Program Services

DescriptionGrantsExpenses
Production and development of statewide educational programs, community funds and tournaments to promote science, technology, engineering and mathematics opportunities for Nevada students.$13,500$167,993
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA JEAN HOPPERTPresidentPT$0--
STEPHEN PHILPOTTBoard Member, DirectorPT$0--
KIMBERLY WOMACKBoard Member, TreasurerPT$0--
JOSEPH BARRYBoard Member, SecretaryPT$0--
PAUL MACDOWELLBoard Member, DirectorPT$0--
PAM GARFIELDDirectorPT$0--
WILLIAM GARFIELDDirectorPT$0--
DEE FREWERTDirectorPT$0--
SHELLY FRIEDDirectorPT$0--
Filing and Contact Details

Filer

EIN
54-2189144
Phone
7029470766

Signing Officer

Name
Kimberly Womack
Title
Treasurer
Phone
7029470766
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Mark D Rich CPA
Phone
7028780959
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Science programs donation first not affiliated 13500.”

Form 990EZ, Part I, Line 16

“Advertising 74. Awards 5917. Depreciation 680. Dues and subscriptions 238. Event supplies 36890. Fees 394. Donations 3500. Insurance 3077. Office expense 2121. Permits 188. Travel 1997.”

Form 990EZ, Part II, Line 24

“EQUIPMENT, NET 2720.”

Form 990EZ, Part II, Line 26

“Accrued expenses 13856. 329. Unearned revenue 5200.”

Form 990, Part IX, Line 24F

“EQUIPMENT RENTAL”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY WOMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07022458833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108628 Chiquita Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039311
IRS990EZ/OccupancyRentUtltsAndMaintAmt038729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA JEAN HOPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN PHILPOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MACDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM GARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEE FREWERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLY FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02720
IRS990EZ/OtherExpensesTotalAmt055076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide science, technology, engineering and mathematic opportunities for students
IRS990EZ/PrintingPublicationsPostageAmt06934
IRS990EZ/ProgramServiceRevenueAmt018415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production and development of statewide educational programs, community funds and tournaments to promote science, technology, engineering and mathematics opportunities for Nevada students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170794
IRS990EZ/TotalProgramServiceExpensesAmt0167993
IRS990EZ/TotalRevenueAmt0181010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firstnv.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0477878
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477878
IRS990ScheduleA/TotalSupportAmt0477878
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCIENCE PROGRAMS DONATION FIRST NOT AFFILIATED 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 74. AWARDS 5917. DEPRECIATION 680. DUES AND SUBSCRIPTIONS 238. EVENT SUPPLIES 36890. FEES 394. DONATIONS 3500. INSURANCE 3077. OFFICE EXPENSE 2121. PERMITS 188. TRAVEL 1997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, NET 2720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 13856. 329. UNEARNED REVENUE 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07029470766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST NV
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0542189144
ReturnHeader/Filer/PhoneNum07029470766
ReturnHeader/Filer/USAddress/AddressLine10PO Box 33565
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891333565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rich Wightman & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 South Jones Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089146
ReturnHeader/PreparerPersonGrp/PhoneNum07028780959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D RICH CPA
ReturnHeader/ReturnTs02014-09-09T06:16:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,640
Liabilities
$329
Net assets
$39,311
Revenue
$181,010
Expenses
$170,794
Net income
$10,216
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits