Civic Intelligence

So Nv Operating & Maintenance Engineers Apprenticeship & Traning Tr

990 • Fiscal year 2021 • EIN 23-7087573

Jun 01, 2020 to May 31, 2021 • Filed on Feb 22, 2022

Organization ProfileN/A
313 DeauvilleLas Vegas, NV 89106

(702) 385-5005

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$174,293

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,557,009

Down $89,084 (-1.9%) from 2020

Net Assets

Down

$4,487,448

Down $85,912 (-1.9%) from 2020

Liabilities

Down

$69,561

Down $3,172 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$1,418,762

Down $707,664 (-33%) from 2020

Expenses

Down

$1,515,695

Down $122,594 (-7.5%) from 2020

Net Income

Down

-$96,933

Down $585,070 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2021

Assets$4,557,009
Liabilities$69,561
Net Assets$4,487,448
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$1,418,762
Expenses$1,515,695
Net Income-$96,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,418,762
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$2,140,685$2,517,203▲ $376,518
Savings and Temporary Cash Investments$1,862,135$1,457,839▼ $404,296
Land, Buildings, and Equipment, Net$533,506$529,036▼ $4,470
Accounts Receivable$54,306--
Inventories for Sale or Use$41,165$43,126▲ $1,961
Prepaid Expenses and Deferred Charges$14,296$9,805▼ $4,491
Total Assets$4,646,093$4,557,009▼ $89,084
Liabilities
Accounts Payable and Accrued Expenses$72,733$69,561▼ $3,172
Total Liabilities$72,733$69,561▼ $3,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,573,360$4,487,448▼ $85,912
Total Net Assets Fund Balance$4,573,360$4,487,448▼ $85,912
Total Liabilities and Net Assets / Fund Balance$4,646,093$4,557,009▼ $89,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,801$552,571$838,372
Equipment$19,847$336,675$356,522
Land$193,501-$193,501
Other Land Buildings$29,887$73,602$103,489
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ErvinDirector ofFT$119,293$55,000$174,293
Tom ErvinDirector of Training-$119,293$110,000$174,293

Board Members and Trustees

NameTitle
TOM O'MAHARChair Person
Anthony WilliamsTrustee
Ed CurlyTrustee
Joan KaneTrustee
John TurkichTrustee
Michael SilviaTrustee
Richard LileTrustee
Edward CurlyExecutive Di
Robert BrunaSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,239
Program Service Revenue
$1,203,658
Investment Income
$65,775
Other Revenue
$101,090
Change in Net Assets
$-96,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,762
Revenue Not Reported on Form 990
$11,021
Total Revenue per Audited Statements
$1,429,783
Total Revenue per Form 990
$1,418,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,796
Other Expenses$341,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,985--$726,985
Pension Plan Contributions$210,247--$210,247
Other Employee Benefits$167,764--$167,764
Payroll Taxes$68,800--$68,800
Occupancy$44,895--$44,895
Insurance$41,075--$41,075
Office Expenses$40,676--$40,676
Fees for Services Accounting$32,404--$32,404
Depreciation Depletion$30,426--$30,426
Other Expenses$8,494--$8,494
All Other Expenses$7,207--$7,207
Travel$2,151--$2,151
Total Functional Expenses$1,515,695$0$0$1,515,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,695
Total Expenses per Audited Statements$1,515,695
Total Expenses per Form 990$1,515,695
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 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
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
Edward Curly
Title
Executive Director
Phone
7023855005
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Curly
Formed
1979
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Francine M Miller CPA
Phone
7023841995
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01862135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01457839
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838372
IRS990ScheduleD/EquipmentGrp/BookValueAmt019847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356522
IRS990ScheduleD/ExpensesSubtotalAmt01515695
IRS990ScheduleD/LandGrp/BookValueAmt0193501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193501
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103489
IRS990ScheduleD/RevenueNotReportedAmt011021
IRS990ScheduleD/RevenueSubtotalAmt01418762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529036
IRS990ScheduleD/TotalExpensesPerForm990Amt01515695
IRS990ScheduleD/TotalRevenuePerForm990Amt01418762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515695
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt054640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM ERVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF TRAINING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174293
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04646093
IRS990/TotalAssetsEOYAmt04557009
IRS990/TotalAssetsGrp/BOYAmt04646093
IRS990/TotalAssetsGrp/EOYAmt04557009
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt048239
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01515695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01515695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072733
IRS990/TotalLiabilitiesEOYAmt069561
IRS990/TotalLiabilitiesGrp/BOYAmt072733
IRS990/TotalLiabilitiesGrp/EOYAmt069561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04573360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04487448
IRS990/TotalOtherCompensationAmt055000
IRS990/TotalProgramServiceExpensesAmt01515695
IRS990/TotalProgramServiceRevenueAmt01203658
IRS990/TotalReportableCompFromOrgAmt0119293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01418762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04646093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04557009
IRS990/TravelGrp/ProgramServicesAmt02151
IRS990/TravelGrp/TotalAmt02151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CURLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07023855005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,557,009
Liabilities
$69,561
Net assets
$4,487,448
Revenue
$1,418,762
Expenses
$1,515,695
Net income
-$96,933
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
2021Detailed filing. Detailed filing data is available for this year.$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