Civic Intelligence

First Descents

990 • Fiscal year 2012 • EIN 81-0539964

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.FIRSTDESCENTS.ORG

View Organization Page

767 Santa Fe Drive80204
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$811,375

Up $114,660 (+16%) from 2011

Net Assets

Up

$696,302

Up $67,321 (+11%) from 2011

Liabilities

Up

$115,073

Up $47,339 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,940,822

Up $450,357 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $696,715Liabilities 2011: $67,734Net Assets 2011: $628,9812011Assets 2012: $811,375Liabilities 2012: $115,073Net Assets 2012: $696,3022012Assets 2013: $880,781Liabilities 2013: $50,070Net Assets 2013: $830,7112013Assets 2014: $1,373,518Liabilities 2014: $104,615Net Assets 2014: $1,268,9032014Assets 2015: $2,056,211Liabilities 2015: $594,046Net Assets 2015: $1,462,1652015Assets 2016: $1,764,806Liabilities 2016: $55,405Net Assets 2016: $1,709,4012016Assets 2017: $2,192,636Liabilities 2017: $54,398Net Assets 2017: $2,138,2382017Assets 2018: $3,258,497Liabilities 2018: $1,101,349Net Assets 2018: $2,157,1482018Assets 2019: $3,319,469Liabilities 2019: $776,405Net Assets 2019: $2,543,0642019Assets 2020: $7,107,473Liabilities 2020: $1,497,551Net Assets 2020: $5,609,9222020Assets 2021: $8,441,056Liabilities 2021: $1,288,464Net Assets 2021: $7,152,5922021Assets 2022: $9,193,462Liabilities 2022: $406,998Net Assets 2022: $8,786,4642022Assets 2023: $8,523,002Liabilities 2023: $473,234Net Assets 2023: $8,049,7682023Assets 2024: $13,122,329Liabilities 2024: $368,742Net Assets 2024: $12,753,5872024

Highlighted filing

2012

Assets$811,375
Liabilities$115,073
Net Assets$696,302
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,801,154Expenses 2011: $1,490,465Net Income 2011: $310,6892011Expenses 2012: $1,940,8222012Revenue 2013: $2,197,840Expenses 2013: $2,063,431Net Income 2013: $134,4092013Revenue 2014: $2,576,803Expenses 2014: $2,148,256Net Income 2014: $428,5472014Revenue 2015: $3,096,389Expenses 2015: $2,903,127Net Income 2015: $193,2622015Revenue 2016: $2,435,282Expenses 2016: $2,708,046Net Income 2016: -$272,7642016Revenue 2017: $3,428,253Expenses 2017: $2,999,416Net Income 2017: $428,8372017Revenue 2018: $3,915,929Expenses 2018: $3,116,989Net Income 2018: $798,9402018Revenue 2019: $3,585,157Expenses 2019: $3,141,034Net Income 2019: $444,1232019Revenue 2020: $5,353,262Expenses 2020: $2,286,273Net Income 2020: $3,066,9892020Revenue 2021: $4,632,014Expenses 2021: $2,535,532Net Income 2021: $2,096,4822021Revenue 2022: $4,698,091Expenses 2022: $3,978,589Net Income 2022: $719,5022022Revenue 2023: $4,687,860Expenses 2023: $4,618,131Net Income 2023: $69,7292023Revenue 2024: $8,875,854Expenses 2024: $4,486,181Net Income 2024: $4,389,6732024

Highlighted filing

2012

Revenue-
Expenses$1,940,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$2,527,222
Mission and Program Overview

Mission

First descents provides life-changing outdoor adventures to young adults impacted by cancer.

Filing and Contact Details

Filer

EIN
81-0539964
Raw XML AppendixShowing 400 of 534 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.

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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2064625
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0130675
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0510160
IRS990ScheduleG/EventsInformation/EntertainmentEvent1021827
IRS990ScheduleG/EventsInformation/EntertainmentEvent2022151
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents043978
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019116
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2027985
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents047101
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10433071
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20214334
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0332003
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0979408
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10367021
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20149709
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0332003
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0848733
IRS990ScheduleG/EventsInformation/NameOfEvent10FD BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20SUMMER SOL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0338573
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1068750
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent208696
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents077446
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1049875

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$811,375
Liabilities
$115,073
Net assets
$696,302
Revenue
-
Expenses
$1,940,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.37$12.8$8.88$4.49$4.39
2023Summary only. Only limited summary data is available for this year.$8.52$0.47$8.05$4.69$4.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.41$8.79$4.70$3.98$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.29$7.15$4.63$2.54$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.50$5.61$5.35$2.29$3.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.78$2.54$3.59$3.14$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.10$2.16$3.92$3.12$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$3.43$3.00$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.71$2.44$2.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.59$1.46$3.10$2.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.58$2.15$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.20$2.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.70$1.94
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.80$1.49$0.31