Civic Intelligence

First Aid University

990EZ • Fiscal year 2019 • EIN 82-5126040

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 12, 2020

1055 Logan StreetDenver, CO 80203

(716) 570-2603

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$1,934

Up $362 (+23%) from 2018

Net Assets

Up

-$677

Up $217 (+24%) from 2018

Liabilities

Up

$2,611

Up $145 (+5.9%) from 2018

Revenue

Up

$362

Up $290 (+403%) from 2018

Expenses

Down

$145

Down $821 (-85%) from 2018

Net Income

Up

$217

Up $1,111 (+124%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2018: $1,572Liabilities 2018: $2,466Net Assets 2018: -$8942018Assets 2019: $1,934Liabilities 2019: $2,611Net Assets 2019: -$6772019Assets 2020: $2,609Liabilities 2020: $2,727Net Assets 2020: -$1182020Assets 2021: $585Liabilities 2021: $0Net Assets 2021: $5852021Assets 2022: $462Liabilities 2022: $0Net Assets 2022: $4622022Assets 2023: $883Liabilities 2023: $0Net Assets 2023: $8832023Assets 2024: $1,913Liabilities 2024: $1,001Net Assets 2024: $9122024

Highlighted filing

2019

Assets$1,934
Liabilities$2,611
Net Assets-$677

Operations Trend

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

$1.0K$500$0-$500-$1.0KRevenue 2018: $72Expenses 2018: $966Net Income 2018: -$8942018Revenue 2019: $362Expenses 2019: $145Net Income 2019: $2172019Revenue 2020: $675Expenses 2020: $116Net Income 2020: $5592020Revenue 2021: $838Expenses 2021: $135Net Income 2021: $7032021Expenses 2022: $1232022Revenue 2023: $516Expenses 2023: $95Net Income 2023: $4212023Revenue 2024: $185Expenses 2024: $156Net Income 2024: $292024

Highlighted filing

2019

Revenue$362
Expenses$145
Net Income$217
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$362
Mission and Program Overview

Mission

To provide online education and awarenes

Program Services

DescriptionGrantsExpenses
OPERATES EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO PROVIDE A COMPREHENSIVE AND INTERACTIVE EDUCATIONAL PLATFORM FOR SAFETY WELLNESS AND HEALTH COURSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN A GOLDBERGPresident-$0--
JOSHUA KORBCiriculum Director-$0--
DANIEL ITZHAKYDirector Of Information Technology-$0--
Filing and Contact Details

Filer

Filer Name
First Aid University
EIN
82-5126040
Address
1055 LOGAN STREET, DENVER, CO 80203

Signing Officer

Name
Steven a Goldberg
Title
President
Phone
7165702603
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer
Marsha Goldberg
Phone
7166933797
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountonline lecture 362

Description of other expenses Part I line 16

Description amountoffice 135filing fee 10

Description of total liabilities Part II line 26

Category beginning of year end of yearofficer loan payable 2,466 2,611

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07165702603
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01572
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CIRICULUM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF INFORMATION TECHNOLOGY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0145
IRS990EZ/OtherRevenueTotalAmt0362
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ONLINE EDUCATION AND AWARENES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO PROVIDE A COMPREHENSIVE AND INTERACTIVE EDUCATIONAL PLATFORM FOR SAFETY WELLNESS AND HEALTH COURSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTAIDU.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN A GOLDBERG
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTONLINE LECTURE 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 135FILING FEE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICER LOAN PAYABLE 2,466 2,611
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/Filer/EIN0825126040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marsha Goldberg
ReturnHeader/ReturnTs02020-03-12T17:25:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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Filings