Civic Intelligence

Hardcount

990 • Fiscal year 2023 • EIN 87-2128960

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2025

3112 West Meade AveLas Vegas, NV 89102

(561) 578-3800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$124,523

Up $43,071 (+53%) from 2022

Net Assets

Up

$112,755

Up $31,303 (+38%) from 2022

Liabilities

Up

$11,768

Up $11,768 from 2022

Revenue

Up

$708,911

Up $348,946 (+97%) from 2022

Expenses

Up

$677,608

Up $389,095 (+135%) from 2022

Net Income

Down

$31,303

Down $40,149 (-56%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$124,523
Liabilities$11,768
Net Assets$112,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$708,911
Expenses$677,608
Net Income$31,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$708,911
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$81,452$124,523▲ $43,071
Rtn Earn Endowment Incm Other Fnds$81,452$112,755▲ $31,303
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-
Receivables From Officers Etc-$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$81,452$124,523▲ $43,071
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$11,768-
Total Liabilities$0$11,768▲ $11,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,452$112,755▲ $31,303
Total Liabilities and Net Assets / Fund Balance$81,452$124,523▲ $43,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory WiliamsPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$708,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,094
Professional Fundraising Fees$132,077
Salaries, Compensation, and Employee Benefits$29,437
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$132,077
Occupancy---$112,927
Travel---$102,956
Fees for Services Other---$90,575
Current Officers, Directors, Trustees, and Key Employees---$29,437
Other Expenses---$26,534
All Other Expenses---$21,364
Advertising---$6,425
Office Expenses---$3,641
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$677,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$132,077
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
JMV Financial Services
Address
172844 PO Box, Arlington, TX 76003
Preparer
Brett Quigley
Phone
8173824177
Raw XML Appendix259 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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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0872128960
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ReturnHeader/ReturnTs02025-02-26T08:40:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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