Civic Intelligence

First Nv

990 • Fiscal year 2018 • EIN 54-2189144

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

(702) 947-0766

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,554

Flat from 2018

Net Assets

Flat

$71,858

Flat from 2018

Liabilities

Flat

$696

Flat from 2018

Revenue And Expenses

Revenue

Flat

$395,608

Flat from 2018

Expenses

Flat

$362,681

Flat from 2018

Net Income

Flat

$32,927

Flat from 2018

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 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

2018

Assets$72,554
Liabilities$696
Net Assets$71,858
Open 2018 Filing

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 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

2018

Revenue$395,608
Expenses$362,681
Net Income$32,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$395,608
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$90,475$72,358▼ $18,117
Land, Buildings, and Equipment, Net$587$196▼ $391
Total Assets$91,062$72,554▼ $18,508
Liabilities
Deferred Revenue$51,000--
Accounts Payable and Accrued Expenses$1,131$696▼ $435
Total Liabilities$52,131$696▼ $51,435
Net Assets / Fund Balance
Unrestricted Net Assets$34,690$71,858▲ $37,168
Temporarily Rstr Net Assets$4,241--
Total Net Assets Fund Balance$38,931$71,858▲ $32,927
Total Liabilities and Net Assets / Fund Balance$91,062$72,554▼ $18,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196$3,204$3,400
Compensation and Service Providers

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
$374,509
Program Service Revenue
$21,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,509
Change in Net Assets
$32,927

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 Table3$34,690Present value
Other Non Cash Contri Table2$22,168Present value
Other Non Cash Contri Table5$4,310Present value
Other Non Cash Contri Table2$2,185Present value
Total Noncash Contributions12$63,353-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,811
Grants and Similar Amounts Paid$112,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,870--$112,870
All Other Expenses$65,701$1,221$0$66,922
Occupancy$64,785$0$0$64,785
Advertising$0$22,168$0$22,168
Insurance$0$7,846$0$7,846
Travel$2,695$0$0$2,695
Other Expenses$1,500$0$0$1,500
Office Expenses$0$591$0$591
Depreciation Depletion$0$392$0$392
Total Functional Expenses$329,570$33,111$0$362,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FirstManchester, NH501 (c) (3)Science prog.$82,620
FirstManchester, NH501 (c) (3)Fundraising stipend$30,000
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
2018-10-22
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
1,000

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 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Awards”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Event supplies”

Form 990EZ, Part I, Line 16

“Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Permits”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 24

“Equipment, net”

Form 990EZ, Part II, Line 26

“Accrued expenses”

Form 990, Part IX, Line 24E

“Audio/visual equip. rental/support 62900. 62900. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 1221. 0. 1221. 0.”

Form 990, Part IX, Line 24E

“Printing 2653. 2653. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 148. 148. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Event supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Audio/visual equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Travel, Printing, Team support
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Present value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Present value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Present value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Present value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04310
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134690
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222168
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32185
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/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment, net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Audio/visual equip. rental/support 62900. 62900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues 1221. 0. 1221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing 2653. 2653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage 148. 148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04241
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091062
IRS990/TotalAssetsEOYAmt072554
IRS990/TotalAssetsGrp/BOYAmt091062
IRS990/TotalAssetsGrp/EOYAmt072554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052131
IRS990/TotalLiabilitiesEOYAmt0696
IRS990/TotalLiabilitiesGrp/BOYAmt052131
IRS990/TotalLiabilitiesGrp/EOYAmt0696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071858
IRS990/TotalProgramServiceExpensesAmt0329570
IRS990/TotalProgramServiceRevenueAmt021099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395608
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072554
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02695
IRS990/TravelGrp/TotalAmt02695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02620 Goldside Drive
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089124
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.firstnv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07029470766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,554
Liabilities
$696
Net assets
$71,858
Revenue
$395,608
Expenses
$362,681
Net income
$32,927
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.36$0.03
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