Civic Intelligence

So Nv Operating & Maintenance Engineers Apprenticeship & Traning Tr

990 • Fiscal year 2022 • EIN 23-7087573

Jun 01, 2021 to May 31, 2022 • Filed on Apr 07, 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

34th percentile

0.01x

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

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 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

Net Assets

Up

$4,532,324

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

Liabilities

Down

$67,690

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

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th 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

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

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

Operations Trend

Revenue Growth66th 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

2022

Revenue$1,692,971
Expenses$1,354,084
Net Income$338,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,692,971
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$2,517,203$2,313,698▼ $203,505
Savings and Temporary Cash Investments$1,457,839$1,637,979▲ $180,140
Land, Buildings, and Equipment, Net$529,036$495,091▼ $33,945
Accounts Receivable-$100,027-
Inventories for Sale or Use$43,126$44,772▲ $1,646
Prepaid Expenses and Deferred Charges$9,805$8,447▼ $1,358
Total Assets$4,557,009$4,600,014▲ $43,005
Liabilities
Accounts Payable and Accrued Expenses$69,561$67,690▼ $1,871
Total Liabilities$69,561$67,690▼ $1,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,487,448$4,532,324▲ $44,876
Total Net Assets Fund Balance$4,487,448$4,532,324▲ $44,876
Total Liabilities and Net Assets / Fund Balance$4,557,009$4,600,014▲ $43,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,338$576,034$838,372
Equipment$14,887$341,635$356,522
Land$193,501-$193,501
Other Land Buildings$24,365$79,124$103,489
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,645
Investment Income
$99,594
Other Revenue
$83,732
Change in Net Assets
$338,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,971
Revenue Not Reported on Form 990
$-294,011
Total Revenue per Audited Statements
$1,398,960
Total Revenue per Form 990
$1,692,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,993
Other Expenses$409,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,200--$597,200
Pension Plan Contributions$178,976--$178,976
Other Employee Benefits$119,546--$119,546
Payroll Taxes$49,271--$49,271
Occupancy$48,909--$48,909
Office Expenses$48,238--$48,238
Fees for Services Accounting$38,440--$38,440
Depreciation Depletion$33,945--$33,945
Insurance$25,765--$25,765
Fees for Services Legal$17,527--$17,527
Other Expenses$8,503--$8,503
All Other Expenses$6,200--$6,200
Travel$4,076--$4,076
Total Functional Expenses$1,354,084$0$0$1,354,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,084
Total Expenses per Audited Statements$1,354,084
Total Expenses per Form 990$1,354,084
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
TOM O'MAHAR
Title
Chair Person
Phone
7023855005
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'MAHAR
Formed
1979
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
23

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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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103489
IRS990ScheduleD/RevenueNotReportedAmt0-294011
IRS990ScheduleD/RevenueSubtotalAmt01692971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495091
IRS990ScheduleD/TotalExpensesPerForm990Amt01354084
IRS990ScheduleD/TotalRevenuePerForm990Amt01692971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354084
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04557009
IRS990/TotalAssetsEOYAmt04600014
IRS990/TotalAssetsGrp/BOYAmt04557009
IRS990/TotalAssetsGrp/EOYAmt04600014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069561
IRS990/TotalLiabilitiesEOYAmt067690
IRS990/TotalLiabilitiesGrp/BOYAmt069561
IRS990/TotalLiabilitiesGrp/EOYAmt067690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04487448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04532324
IRS990/TotalProgramServiceExpensesAmt01354084
IRS990/TotalProgramServiceRevenueAmt01509645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01692971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01692971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04557009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04600014
IRS990/TravelGrp/ProgramServicesAmt04076
IRS990/TravelGrp/TotalAmt04076
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 DEAUVILLE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM O'MAHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07023855005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE M MILLER CPA
ReturnHeader/ReturnTs02023-04-17T17:50:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMAHAR
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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