Civic Intelligence

Nevada STEM Coalition

990EZ • Fiscal year 2015 • EIN 20-5343319

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.NVSTEM.ORG
PO Box 9144Reno, NV 89507

(775) 225-4411

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$61,047

Down $18,791 (-24%) from 2014

Net Assets

$59,758

No earlier filing loaded for comparison.

Liabilities

Up

$1,289

Up $1,289 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$38,215

Down $40,305 (-51%) from 2014

Expenses

Up

$58,295

Up $24,758 (+74%) from 2014

Net Income

Down

-$20,080

Down $65,063 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2012: $32,850Liabilities 2012: $02012Assets 2013: $34,852Liabilities 2013: $02013Assets 2014: $79,838Liabilities 2014: $02014Assets 2015: $61,047Liabilities 2015: $1,289Net Assets 2015: $59,7582015

Highlighted filing

2015

Assets$61,047
Liabilities$1,289
Net Assets$59,758
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $87,280Expenses 2012: $102,689Net Income 2012: -$15,4092012Revenue 2013: $30,142Expenses 2013: $28,140Net Income 2013: $2,0022013Revenue 2014: $78,520Expenses 2014: $33,537Net Income 2014: $44,9832014Revenue 2015: $38,215Expenses 2015: $58,295Net Income 2015: -$20,0802015

Highlighted filing

2015

Revenue$38,215
Expenses$58,295
Net Income-$20,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$38,215
Mission and Program Overview

Mission

To develop stem (science technology engineering and math) education for nevada students

Program Services

DescriptionGrantsExpenses
STEM PHASE I - REVIEW RESULTS OF NEVADA STEM SUMMIT TO CLARIFY GOALS AND LAY GROUNDWORK FOR IMPLEMENTATION OF ORGANIZATIONAL STRUCTURE, WEB-BASED COMMUNICATIONS SYSTEM$0$36,770
STEM NETWORK PHASE II - DEVELOPMENT OF A WEBSITE TO PROMOTE STEM EDUCATION IN NEVADA AND PROVIDE A SITE TO ALLOW FOR NETWORKING ACROSS THE STATE$0$12,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH WELLSExecutive DirectorPT$10,262-$10,262
JOHN GARDNERDirector-$0--
DAVID A MILLERDirector-$0--
SANDY MILLERDirector-$0--
LARRY MASONDirector-$0--
STEVE PHILPOTTDirector-$0--
BRET SIBLEYDirector-$0--
KRIS CARROLLDirector-$0--
ADAM CRAMERDirector-$0--
STEPHEN G WELLSDirector-$0--
GEORGETTE KNECHTDirector-$0--
DAVID CROWTHERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gathering Genius Inc
EIN
20-5343319
Phone
7752254411
Address
PO BOX 9144, RENO, NV 89507

Signing Officer

Name
David Crowther
Title
President
Phone
7752254411
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Colodny Fields Llp
Address
3352 GONI ROAD 162, CARSON CITY, NV 89706
Preparer
Brian a Colodny CPA
Phone
7758859136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel, meetings & conferences. Amount: 2,534. Description: website costs. Amount: 1,385. Description: office supplies. Amount: 364. Description: insurance. Amount: 1,441. Description: dues, subscriptions, licenses and fees. Amount: 519. Total to form 990-ez, line 16: 6,243.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card liability. Beg. Of year amount: 0. End of year amount: 1,289.”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID A MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE PHILPOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGETTE KNECHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06243
IRS990EZ/OtherRevenueTotalAmt025
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP STEM (SCIENCE TECHNOLOGY ENGINEERING AND MATH) EDUCATION FOR NEVADA STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM PHASE I - REVIEW RESULTS OF NEVADA STEM SUMMIT TO CLARIFY GOALS AND LAY GROUNDWORK FOR IMPLEMENTATION OF ORGANIZATIONAL STRUCTURE, WEB-BASED COMMUNICATIONS SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEM NETWORK PHASE II - DEVELOPMENT OF A WEBSITE TO PROMOTE STEM EDUCATION IN NEVADA AND PROVIDE A SITE TO ALLOW FOR NETWORKING ACROSS THE STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NVSTEM.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR 2010 REIMB FOR SECURITY COSTS FOR 2012 2013 2014 FROM FEES AND SALES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02492
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185976
IRS990ScheduleA/TotalSupportAmt0210109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL, MEETINGS & CONFERENCES. AMOUNT: 2,534. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,385. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 364. DESCRIPTION: INSURANCE. AMOUNT: 1,441. DESCRIPTION: DUES, SUBSCRIPTIONS, LICENSES AND FEES. AMOUNT: 519. TOTAL TO FORM 990-EZ, LINE 16: 6,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CROWTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752254411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING GENIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0205343319
ReturnHeader/Filer/PhoneNum07752254411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9144
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463289761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLODNY FIELDS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03352 GONI ROAD 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758859136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A COLODNY CPA
ReturnHeader/ReturnTs02016-02-09T10:52:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,047
Liabilities
$1,289
Net assets
$59,758
Revenue
$38,215
Expenses
$58,295
Net income
-$20,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.38$0.58$0.20
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.34$0.45
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.87$1.03$0.15