Civic Intelligence

So Nv Operating & Maintenance

EIN 23-7087573 • 501(c)3 • Las Vegas, NV

Profile

To provide quality educational training to both apprentices and journey men and women in an ethical, respectful and responsive way to meet employer's needs for staffing and skills.

313 DeauvilleLas Vegas, NV 89106
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,600,014

Up $43,005 (+0.9%) from 2021

Liabilities

Down

$67,690

Down $1,871 (-2.7%) from 2021

Net Assets

Up

$4,532,324

Up $44,876 (+1.0%) from 2021

Operations
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$1,692,971

Up $274,209 (+19%) from 2021

Expenses

Down

$1,354,084

Down $161,611 (-11%) from 2021

Net Income

Up

$338,887

Up $435,820 (+450%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,103,902Liabilities 2012: $20,078Net Assets 2012: $3,083,8242012Assets 2014: $2,841,258Liabilities 2014: $41,149Net Assets 2014: $2,800,1092014Assets 2015: $2,963,652Liabilities 2015: $59,882Net Assets 2015: $2,903,7702015Assets 2016: $3,274,001Liabilities 2016: $42,603Net Assets 2016: $3,231,3982016Assets 2017: $3,578,908Liabilities 2017: $76,354Net Assets 2017: $3,502,5542017Assets 2019: $4,103,185Liabilities 2019: $59,456Net Assets 2019: $4,043,7292019Assets 2020: $4,646,093Liabilities 2020: $72,733Net Assets 2020: $4,573,3602020Assets 2021: $4,557,009Liabilities 2021: $69,561Net Assets 2021: $4,487,4482021Assets 2022: $4,600,014Liabilities 2022: $67,690Net Assets 2022: $4,532,3242022

Highlighted filing

2022

Assets$4,600,014
Liabilities$67,690
Net Assets$4,532,324
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $999,7322012Revenue 2014: $1,026,220Expenses 2014: $1,188,614Net Income 2014: -$162,3942014Revenue 2015: $1,580,851Expenses 2015: $1,477,190Net Income 2015: $103,6612015Revenue 2016: $1,888,946Expenses 2016: $1,561,318Net Income 2016: $327,6282016Revenue 2017: $1,725,212Expenses 2017: $1,454,056Net Income 2017: $271,1562017Revenue 2019: $1,813,807Expenses 2019: $1,556,311Net Income 2019: $257,4962019Revenue 2020: $2,126,426Expenses 2020: $1,638,289Net Income 2020: $488,1372020Revenue 2021: $1,418,762Expenses 2021: $1,515,695Net Income 2021: -$96,9332021Revenue 2022: $1,692,971Expenses 2022: $1,354,084Net Income 2022: $338,8872022

Highlighted filing

2022

Revenue$1,692,971
Expenses$1,354,084
Net Income$338,887
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,600,014
Liabilities
$67,690
Net assets
$4,532,324
Revenue
$1,692,971
Expenses
$1,354,084
Net income
$338,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.07$4.53$1.69$1.35$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.07$4.49$1.42$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.07$4.57$2.13$1.64$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.06$4.04$1.81$1.56$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.73$1.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$1.89$1.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$1.58$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$1.03$1.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$1.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,725,212
Mission and Program Overview

Mission

To provide quality educational training to both apprentices and journey men and women in an ethical, respectful and responsive way to meet employer's needs for staffing and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,666,885$2,339,580▲ $672,695
Land, Buildings, and Equipment, Net$679,198$635,236▼ $43,962
Savings and Temporary Cash Investments$882,126$515,170▼ $366,956
Inventories for Sale or Use$27,850$43,866▲ $16,016
Accounts Receivable-$26,998-
Prepaid Expenses and Deferred Charges$17,942$18,058▲ $116
Total Assets$3,274,001$3,578,908▲ $304,907
Liabilities
Accounts Payable and Accrued Expenses$42,603$76,354▲ $33,751
Total Liabilities$42,603$76,354▲ $33,751
Net Assets / Fund Balance
Unrestricted Net Assets$3,231,398$3,502,554▲ $271,156
Total Net Assets Fund Balance$3,231,398$3,502,554▲ $271,156
Total Liabilities and Net Assets / Fund Balance$3,274,001$3,578,908▲ $304,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,447$452,139$810,586
Equipment$83,288$434,590$517,878
Land$193,501-$193,501
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ErvinDirector ofFT$112,140$57,818$169,958
Tom ErvinDirector of Training-$112,140$57,818$169,958

Board Members and Trustees

NameTitle
Dave MckinnisTrustee
Ed CurlyTrustee
Joan KaneTrustee
John BareTrustee
John TurkichTrustee
Michael SilviaTrustee
Robert BrunaTrustee
TOM O'MAHARTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,983
Program Service Revenue
$1,627,294
Investment Income
$15,433
Other Revenue
$67,502
Change in Net Assets
$271,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,212
Total Revenue per Audited Statements
$1,725,212
Total Revenue per Form 990
$1,725,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,540
Other Expenses$579,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,050--$552,050
Pension Plan Contributions$172,435--$172,435
All Other Expenses$141,024--$141,024
Other Employee Benefits$94,594--$94,594
Fees for Services Accounting$62,094--$62,094
Depreciation Depletion$56,661--$56,661
Payroll Taxes$55,461--$55,461
Other Expenses$37,019--$37,019
Conferences and Meetings$22,249--$22,249
Travel$2,053--$2,053
Total Functional Expenses$1,454,056$0$0$1,454,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,454,056
Total Expenses per Audited Statements$1,454,056
Total Expenses per Form 990$1,454,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the director of training.”

Form 990, Page 6, Part VI, Line 15A

“The board compares compensation from other similar programs to ensure adequate compensation of coordinator. The board reviews employees' performance and salary on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews salary and performance on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The trust makes available, upon request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
So Nv Operating & Maintenance
EIN
23-7087573
Phone
7023855005
Address
313 DEAUVILLE, LAS VEGAS, NV 89106

Signing Officer

Name
Tom Ervin
Title
Director of Training
Phone
7023855005
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ervin
Formed
1979
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
30

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Donald R Layton CPA
Phone
7023841995
Raw XML AppendixShowing 400 of 401 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/SavingsAndTempCashInvstGrp/EOYAmt0515170
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452139
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IRS990ScheduleD/EquipmentGrp/BookValueAmt083288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517878
IRS990ScheduleD/ExpensesSubtotalAmt01454056
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193501
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635236
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IRS990ScheduleD/TotalRevenuePerForm990Amt01725212
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BI-ANNUALLY THE FUND ADVERTISES FOR NEW APPRENTICES. THE AD STATES "IT DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF THE EDUCATION POLICIES, ADMISSION POLICIES AND OTHER SCHOOL ADMINISTRATIVE PROGRAMS".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS REGARDING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY ETC ARE NOT MAINTAINED BY THE APPRENTICESHIP PROGRAM. THE TRUST DOES NOT AWARD SCHOLARSHIPS. THE TRUST DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THROUGH APPLICATION BY THE COMMUNITY COLLEGE OF SOUTHERN NEVADA, THE TRUST RECEIVES GRANT MONEY FROM THE STATE OF NEVADA ON AN ANNUAL BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM ERVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF TRAINING
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE DIRECTOR OF TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPARES COMPENSATION FROM OTHER SIMILAR PROGRAMS TO ENSURE ADEQUATE COMPENSATION OF COORDINATOR. THE BOARD REVIEWS EMPLOYEES' PERFORMANCE AND SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARY AND PERFORMANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01454056
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt076354
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IRS990/TotalOtherCompensationAmt057818
IRS990/TotalProgramServiceExpensesAmt01454056
IRS990/TotalProgramServiceRevenueAmt01627294
IRS990/TotalReportableCompFromOrgAmt0112140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01710229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01725212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03274001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03578908
IRS990/TravelGrp/ProgramServicesAmt02053
IRS990/TravelGrp/TotalAmt02053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03231398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03502554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 DEAUVILLE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TRAINING
ReturnHeader/BusinessOfficerGrp/PhoneNum07023855005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO NV OPERATING & MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERS APPRENTICESHIP & TRAIN TR
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237087573
ReturnHeader/Filer/PhoneNum07023855005
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 DEAUVILLE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0540F7A3C4609C652B59B1861548C7EC8DA6B2765
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043DE1F5B5B11656358AD50D5C03E0734E2F1E174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LAYTON CPA
ReturnHeader/ReturnTs02017-12-12T14:57:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31

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