Civic Intelligence

Hardcount

EIN 87-2128960 • 501(c)7 • Las Vegas, NV

Profile

To run youth leagues and camps for kids to empower them to be better and more complete adults

3112 West Meade AveLas Vegas, NV 89102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.05x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$140,995

Up $16,472 (+13%) from 2023

Liabilities

Up

$37,983

Up $26,215 (+223%) from 2023

Net Assets

Down

$103,012

Down $9,743 (-8.6%) from 2023

Revenue

Up

$730,128

Up $21,217 (+3.0%) from 2023

Expenses

Down

$627,116

Down $50,492 (-7.5%) from 2023

Net Income

Up

$103,012

Up $71,709 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $81,452Liabilities 2022: $0Net Assets 2022: $81,4522022Assets 2023: $124,523Liabilities 2023: $11,768Net Assets 2023: $112,7552023Assets 2024: $140,995Liabilities 2024: $37,983Net Assets 2024: $103,0122024

Highlighted filing

2024

Assets$140,995
Liabilities$37,983
Net Assets$103,012

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2022: $359,965Expenses 2022: $288,513Net Income 2022: $71,4522022Revenue 2023: $708,911Expenses 2023: $677,608Net Income 2023: $31,3032023Revenue 2024: $730,128Expenses 2024: $627,116Net Income 2024: $103,0122024

Highlighted filing

2024

Revenue$730,128
Expenses$627,116
Net Income$103,012

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$730,128
Mission and Program Overview

Mission

To run youth leagues and camps for kids to empower them to be better and more complete adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,523$73,158▼ $51,365
Receivables From Officers Etc$-112,755$67,837▲ $180,592
Loans From Officers Directors-$25,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,768$140,995▲ $129,227
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$11,768$12,983▲ $1,215
Total Liabilities$11,768$37,983▲ $26,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$90,296-
Net Assets With Donor Restrictions-$12,716-
Total Net Assets Fund Balance$0$103,012▲ $103,012
Total Liabilities and Net Assets / Fund Balance$11,768$140,995▲ $129,227
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory WiliamsPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$730,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$103,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$388,485
Other Expenses$122,160
Salaries, Compensation, and Employee Benefits$116,471
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$388,485
Current Officers, Directors, Trustees, and Key Employees---$116,471
Travel---$54,347
Occupancy---$40,339
Office Expenses---$15,176
Advertising---$11,173
Fees for Services Accounting---$1,125
Total Functional Expenses$0$0$0$627,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$388,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$-112,755$67,837▲ $180,592
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hardcount
EIN
87-2128960
Address
3112 WEST MEADE AVE, Las Vegas, NV 89102

Signing Officer

Name
Gregory Williams
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
JMV Financial Services
Address
PO Box 172844, Arlington, TX 76003-2844
Preparer
Brett Quigley
Phone
8173824177
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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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ReturnHeader/TaxPeriodEndDt02024-12-31
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