Civic Intelligence

Service First Fund

990 • Fiscal year 2023 • EIN 88-4306108

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
PO Box 370672Las Vegas, NV 89137

(702) 259-5559

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

2.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,042,487

Up $43,674 (+4.4%) from 2022

Net Assets

Up

$1,042,487

Up $43,674 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$1,605,758

Up $286,025 (+22%) from 2022

Expenses

Up

$1,562,084

Up $1,241,164 (+387%) from 2022

Net Income

Down

$43,674

Down $955,139 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2022: $998,813Liabilities 2022: $0Net Assets 2022: $998,8132022Assets 2023: $1,042,487Liabilities 2023: $0Net Assets 2023: $1,042,4872023Assets 2024: $538,512Liabilities 2024: $0Net Assets 2024: $538,5122024

Highlighted filing

2023

Assets$1,042,487
Liabilities$0
Net Assets$1,042,487
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2022: $1,319,733Expenses 2022: $320,920Net Income 2022: $998,8132022Revenue 2023: $1,605,758Expenses 2023: $1,562,084Net Income 2023: $43,6742023Revenue 2024: $3,335,318Expenses 2024: $3,839,293Net Income 2024: -$503,9752024

Highlighted filing

2023

Revenue$1,605,758
Expenses$1,562,084
Net Income$43,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,634,811
Mission and Program Overview

Mission

The corporation is organized for the following purposes: to act as a social welfare organization, and to engage in any other lawful activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,813$1,042,487▲ $43,674
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$998,813$1,042,487▲ $43,674
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,813$1,042,487▲ $43,674
Total Net Assets Fund Balance$998,813$1,042,487▲ $43,674
Total Liabilities and Net Assets / Fund Balance$998,813$1,042,487▲ $43,674
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Chrissie HastieDirector
Mark HutchisonDirector
Tina BrownDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Np Red Rock LLCFundraising Event Exp11011 W Charleston Blvd, Las Vegas, NV 89137$489,700
October INCFundraising & Event ExpPO BOX 370672, Las Vegas, NV 89137$319,095
Red Rock StrategiesManagement9500 W FLAMINGO RD STE 203, Las Vegas, NV 89147$210,343
November INCManagementPO BOX 371553, Las Vegas, NV 89137$139,189
Grand Sierra Resort And CasinoFundraising Event Exp2500 E 2nd St, Reno, NV 89595$123,159
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$382,302
All Other Contributions
$1,223,456
Change in Net Assets
$43,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,257
Professional Fundraising Fees$281,245
Total Fundraising Expense$281,245
Salaries, Compensation, and Employee Benefits$264,582
Grants and Similar Amounts Paid$45,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$420,000-$420,000
Fees for Services Professional Fundraising--$281,245$281,245
Other Salaries and Wages-$239,620-$239,620
Fees for Services Accounting-$53,300-$53,300
Fees for Services Other-$45,000-$45,000
Grants to Domestic Orgs$45,000--$45,000
Travel-$37,692-$37,692
All Other Expenses$9,261$28,359-$37,620
Fees for Services Legal-$35,178-$35,178
Payroll Taxes-$24,962-$24,962
Other Expenses$19,219--$19,219
Office Expenses-$4,149-$4,149
Payment Travel Entrtnmnt Publicly Ofcl-$1,260-$1,260
Conferences and Meetings-$436-$436
Total Functional Expenses$390,883$889,956$281,245$1,562,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern NV Childrens CancerReno, NV--$20,000
Share VillageLas Vegas, NV--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,411,355
Fundraising Direct Expenses$1,029,053
Professional Fundraising Fees$281,245

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Southern Nevada Governor Inaugural Ball$855,526$855,526$63,006$792,520
Northern Nevada Governor Inaugural Ball$555,829$555,829$99,602$456,227
Total Events$1,411,355$1,411,355$1,029,053$382,302
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C Hastiein ComplianceDirectorAccounting ServicesNo$53,300

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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“990 return prepared by an outside cpa. The 990 return is reviewed by the officers before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Service First Fund
EIN
88-4306108
Address
PO BOX 370672, LAS VEGAS, NV 89137

Signing Officer

Name
Chrissie Hastie
Title
Director
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Firm
Rebecca Daniels CPA
Address
7349 W NORTH SHORE AVE, CHICAGO, IL 60631
Preparer
Rebecca Daniels
Phone
7026221601
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Photography projects to promote social welfare. OTHER PROGRAM SERVICES 5: Text message projects to promote social welfare. OTHER PROGRAM SERVICES 6: Design service projects to promote social welfare. OTHER PROGRAM SERVICES 7: Media productions projects to promote social welfare. OTHER PROGRAM SERVICES 8: Grants to other Nevada organizations to promote social welfare.”

Raw XML AppendixShowing 400 of 404 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/FundraisingEventInformationGrp/EntertainmentEvent1Amt036911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt048911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUTHERN NEVADA GOVERNOR INAUGURAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTHERN NEVADA GOVERNOR INAUGURAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0293819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt077303
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0371122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0855526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0555829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01411355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0855526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0555829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01411355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0382302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt099602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0356974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt089438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0446412
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03058381
IRS990ScheduleG/TotalNetToOrganizationAmt02779136
IRS990ScheduleG/TotalRetainedByContractorsAmt0279245
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northern NV Childrens Cancer
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Share Village
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03550 Barron Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18545 W Warm Springs Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reno
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189113
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0C HASTIEIN COMPLIANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Photography projects to promote social welfare. OTHER PROGRAM SERVICES 5: Text message projects to promote social welfare. OTHER PROGRAM SERVICES 6: Design service projects to promote social welfare. OTHER PROGRAM SERVICES 7: Media productions projects to promote social welfare. OTHER PROGRAM SERVICES 8: Grants to other Nevada organizations to promote social welfare.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 RETURN PREPARED BY AN OUTSIDE CPA. THE 990 RETURN IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0998813
IRS990/TotalAssetsEOYAmt01042487
IRS990/TotalAssetsGrp/BOYAmt0998813
IRS990/TotalAssetsGrp/EOYAmt01042487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01223456
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0281245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390883
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042487
IRS990/TotalOtherProgSrvcExpenseAmt073480
IRS990/TotalProgramServiceExpensesAmt0390883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01605758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042487
IRS990/TravelGrp/ManagementAndGeneralAmt037692
IRS990/TravelGrp/TotalAmt037692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 370672
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSIE HASTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE FIRST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0884306108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370672
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA DANIELS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07349 W NORTH SHORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060631
ReturnHeader/PreparerPersonGrp/PhoneNum07026221601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Daniels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T12:03:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,487
Liabilities
$0
Net assets
$1,042,487
Revenue
$1,605,758
Expenses
$1,562,084
Net income
$43,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.34$3.84$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.61$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.32$0.32$1.00