Civic Intelligence

First Nv

990 • Fiscal year 2019 • EIN 54-2189144

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

Organization Profilewww.firstnv.org
PO Box 33565Las Vegas, NV 89133-3565

(702) 947-0766

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$147,958

Up $75,404 (+104%) from 2018

Net Assets

Up

$147,006

Up $75,148 (+105%) from 2018

Liabilities

Up

$952

Up $256 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$792,513

Up $396,905 (+100%) from 2018

Expenses

Up

$717,365

Up $354,684 (+98%) from 2018

Net Income

Up

$75,148

Up $42,221 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$147,958
Liabilities$952
Net Assets$147,006
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$792,513
Expenses$717,365
Net Income$75,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$792,513
Mission and Program Overview

Mission

Provide science, technology, engineering and mathematic opportunities for students

Mission: Development of programs and community funds to ensure science, technology, engineering and mathematic opportunities for Nevada students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,358$147,958▲ $75,600
Land, Buildings, and Equipment, Net$196$0▼ $196
Total Assets$72,554$147,958▲ $75,404
Liabilities
Accounts Payable and Accrued Expenses$696$952▲ $256
Deferred Revenue$0--
Total Liabilities$696$952▲ $256
Net Assets / Fund Balance
Unrestricted Net Assets$71,858$116,904▲ $45,046
Temporarily Rstr Net Assets$0$30,102▲ $30,102
Total Net Assets Fund Balance$71,858$147,006▲ $75,148
Total Liabilities and Net Assets / Fund Balance$72,554$147,958▲ $75,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,400$3,400
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gloria Jean HoppertPresident
Callum PearsonDirector
John FountainDirector
Kate TimmersDirector
Kevin GehertyDirector
Maria Dee FrewertDirector
Missy YoungDirector
Pam GarfieldDirector
Paul DixonDirector
Shelly FreidDirector
Stephen PhilpottDirector
Bruce RomeoSecretary
Kimberly WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,025
Program Service Revenue
$76,077
Investment Income
$411
Other Revenue
$0
All Other Contributions
$716,025
Change in Net Assets
$75,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$37,808Present Value
Other Non Cash Contri Table8$12,269Present Value
Other Non Cash Contri Table1$400Present Value
Total Noncash Contributions13$50,477-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,882
Grants and Similar Amounts Paid$225,483
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,483--$225,483
All Other Expenses$196,749$1,708$0$198,457
Occupancy$65,516$0$0$65,516
Other Expenses$34,800$0$0$34,800
Travel$14,024$0$0$14,024
Insurance$0$6,713$0$6,713
Office Expenses$0$649$0$649
Depreciation Depletion$0$196$0$196
Total Functional Expenses$707,156$10,209$0$717,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FirstManchester, NH501 (c) (3)Science prog.$160,994
FirstManchester, NH501 (c) (3)Fundraising stipend$52,500
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
First Nv
EIN
54-2189144
Phone
7029470766
Address
PO Box 33565, Las Vegas, NV 89133-3565

Signing Officer

Name
Kimberly Womack
Title
Treasurer
Phone
7029470766
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jean Hoppert
Formed
2005
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,749

Preparer

Firm
Rich Wightman & Co CPAs LLC
Address
1301 South Jones Blvd, Las Vegas, NV 89146
Preparer
Mark D Rich CPA
Phone
7028780959
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is sent to the board for review and comment. It is then discussed at the next board meeting to be approved and is part of the minutes.”

Pt VI, Line 12C

“There is an annual review for any potential conflicts of interest and confirmed verbally in board meetings to be included in the minutes.”

Pt VI, Line 19

“They are available upon request.”

Form 990, Part IX, Line 24E

“Audio/visual equip. rental/support 82896. 82896. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 1708. 0. 1708. 0.”

Form 990, Part IX, Line 24E

“Printing 2681. 2681. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 111056. 111056. 0. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01892867
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892867
IRS990ScheduleA/TotalSupportAmt01893278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0160994
IRS990ScheduleI/RecipientTable/CashGrantAmt152500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Science prog.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fundraising stipend
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST
IRS990ScheduleI/RecipientTable/RecipientEIN0222990908
IRS990ScheduleI/RecipientTable/RecipientEIN1222990908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 Bedford St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 Bedford St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Manchester
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Manchester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Audio/visual equipment rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Event supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Travel
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Present Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Present Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Present Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037808
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112269
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent to the board for review and comment. It is then discussed at the next board meeting to be approved and is part of the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual review for any potential conflicts of interest and confirmed verbally in board meetings to be included in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audio/visual equip. rental/support 82896. 82896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 1708. 0. 1708. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 2681. 2681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stipends 111056. 111056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030102
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072554
IRS990/TotalAssetsEOYAmt0147958
IRS990/TotalAssetsGrp/BOYAmt072554
IRS990/TotalAssetsGrp/EOYAmt0147958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696
IRS990/TotalLiabilitiesEOYAmt0952
IRS990/TotalLiabilitiesGrp/BOYAmt0696
IRS990/TotalLiabilitiesGrp/EOYAmt0952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707156
IRS990/TotalProgramServiceRevenueAmt076077
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,958
Liabilities
$952
Net assets
$147,006
Revenue
$792,513
Expenses
$717,365
Net income
$75,148
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
2019Detailed filing. Detailed filing data is available for this year.$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