Civic Intelligence

Commercial Development & Management

990 • Fiscal year 2018 • EIN 26-2650489

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileN/A

View Organization Page

8275 S Eastern Ave Ste 200-537Las Vegas, NV 89123

(702) 990-8540

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$235,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$44,229

Down $54,965 (-55%) from 2017

Net Assets

Up

$9,126

Up $6,394 (+234%) from 2017

Liabilities

Down

$35,103

Down $61,359 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$356,074

Up $127,764 (+56%) from 2017

Expenses

Up

$349,680

Up $121,370 (+53%) from 2017

Net Income

Up

$6,394

Up $6,394 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $44,317Liabilities 2010: $8,010Net Assets 2010: $36,3072010Assets 2011: $109,062Liabilities 2011: $7,662Net Assets 2011: $101,4002011Assets 2012: $8,983Liabilities 2012: $143Net Assets 2012: $8,8402012Assets 2013: $1,138Liabilities 2013: $132Net Assets 2013: $1,0062013Assets 2015: $117,222Liabilities 2015: $110,622Net Assets 2015: $6,6002015Assets 2016: $12,632Liabilities 2016: $9,900Net Assets 2016: $2,7322016Assets 2017: $99,194Liabilities 2017: $96,462Net Assets 2017: $2,7322017Assets 2018: $44,229Liabilities 2018: $35,103Net Assets 2018: $9,1262018Assets 2019: $48,497Liabilities 2019: $9,435Net Assets 2019: $39,0622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$44,229
Liabilities$35,103
Net Assets$9,126
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $516,6742010Expenses 2011: $238,3122011Revenue 2012: $40,000Expenses 2012: $132,559Net Income 2012: -$92,5592012Revenue 2013: $31,257Expenses 2013: $39,092Net Income 2013: -$7,8352013Revenue 2015: $589,907Expenses 2015: $586,342Net Income 2015: $3,5652015Revenue 2016: $468,842Expenses 2016: $472,710Net Income 2016: -$3,8682016Revenue 2017: $228,310Expenses 2017: $228,310Net Income 2017: $02017Revenue 2018: $356,074Expenses 2018: $349,680Net Income 2018: $6,3942018Revenue 2019: $370,263Expenses 2019: $340,327Net Income 2019: $29,9362019Revenue 2020: $182,000Expenses 2020: $221,062Net Income 2020: -$39,0622020

Highlighted filing

2018

Revenue$356,074
Expenses$349,680
Net Income$6,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$356,074
Mission and Program Overview

Mission

The corporation is a supporting organization exclusively for the benefit of the university of nevada, las vegas. It is intended that the corporation will acquire, own, develop, lease, licenses, operate and manage real property to provide funds to be used for the benefit of research activities and otherwise support the university. The corporation will be governed to solely benefit the university or a university charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,069$44,229▼ $54,840
Prepaid Expenses and Deferred Charges$125--
Total Assets$99,194$44,229▼ $54,965
Liabilities
Accounts Payable and Accrued Expenses$7,125$28,840▲ $21,715
Other Liabilities$89,337$6,263▼ $83,074
Total Liabilities$96,462$35,103▼ $61,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,732$9,126▲ $6,394
Total Net Assets Fund Balance$2,732$9,126▲ $6,394
Total Liabilities and Net Assets / Fund Balance$99,194$44,229▼ $54,965
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RyanChief Exec OFT$200,000$35,000$235,000
Mark RyanChief Exec Oficer-$200,000$35,000$235,000
Liz DicksonFinancial ofFT$84,000-$84,000

Board Members and Trustees

NameTitle
Chip JohnsonChairman
Buck WongVice Chairma
Christian HaaseDirector
Kyle NagySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,074
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,027
Other Expenses$102,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$235,000--$235,000
Fees for Services Accounting-$86,535-$86,535
Payroll Taxes$12,027--$12,027
Office Expenses$6,915$173-$7,088
Insurance$1,743$3,705-$5,448
Fees for Services Other-$3,582-$3,582
Total Functional Expenses$255,685$93,995$0$349,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Funds$6,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The return is reviewed by the financial officer, then submitted to the chief executive officer for signing before being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members are aware of policy and will provide updates immediately if a conflict arises. On an annual basis, written certification is obtained from each board member regarding any conflicts of interest.”

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

“Directors establish management's compensation and construct employment agreements for each employee who is an officer. Compensation is established utilizing comparable positions and benefits at university of nevada, las vegas.”

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

“All salaries are approved by the board regardless of position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Commercial Development & Management
EIN
26-2650489
Phone
7029908540
Address
8275 S EASTERN AVE STE 200-537, LAS VEGAS, NV 89123

Signing Officer

Name
Mark Ryan
Title
Chief Exec Oficer
Phone
7022195792
Signed
2019-03-05

Organization Details

Principal Officer
Mark Ryan
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is a supporting organization exclusively for the benefit of the university of nevada, las vegas. It is intended that the corporation will acquire, own, develop, lease, licenses, operate and manage real property to provide funds to be used for the benefit of research activities and otherwise support the university. The corporation will be governed to solely benefit the university or a university charity.”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. IT IS INTENDED THAT THE CORPORATION WILL ACQUIRE, OWN, DEVELOP, LEASE, LICENSES, OPERATE AND MANAGE REAL PROPERTY TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT THE UNIVERSITY. THE CORPORATION WILL BE GOVERNED TO SOLELY BENEFIT THE UNIVERSITY OR A UNIVERSITY CHARITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIZ DICKSON
IRS990/BooksInCareOfDetail/PhoneNum07029908540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08275 S EASTERN AVE STE 200-537
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099069
IRS990/CashNonInterestBearingGrp/EOYAmt044229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0356074
IRS990/CYRevenuesLessExpensesAmt06394
IRS990/CYSalariesCompEmpBnftPaidAmt0247027
IRS990/CYTotalExpensesAmt0349680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CORPORATION WILL ACQUIRE, OWN, DEVELOP, LEASE, OPERATE AND MANAGE PROPERTY REAL, PERSONAL AND MIXED, TANGIBLE AND INTANGIBLE TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT UNLV. THE CORPORATION SHALL NEVER BE OPERATED TO SUPPORT OR BENEFIT ANY ORGANIZATION OTHER THAN UNLV OR UNLV CHARITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086535
IRS990/FeesForServicesAccountingGrp/TotalAmt086535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03582
IRS990/FeesForServicesOtherGrp/TotalAmt03582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BUCK WONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ DICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt584000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03705
IRS990/InsuranceGrp/ProgramServicesAmt01743
IRS990/InsuranceGrp/TotalAmt05448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. IT IS INTENDED THAT THE CORPORATION WILL ACQUIRE, OWN, DEVELOP, LEASE, LICENSES, OPERATE AND MANAGE REAL PROPERTY TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT THE UNIVERSITY. THE CORPORATION WILL BE GOVERNED TO SOLELY BENEFIT THE UNIVERSITY OR A UNIVERSITY CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02732
IRS990/NetAssetsOrFundBalancesEOYAmt09126
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt06915
IRS990/OfficeExpensesGrp/TotalAmt07088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt089337
IRS990/OtherLiabilitiesGrp/EOYAmt06263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012027
IRS990/PayrollTaxesGrp/TotalAmt012027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrincipalOfficerNm0MARK RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011257
IRS990/PYProgramServiceRevenueAmt0228310
IRS990/PYSalariesCompEmpBnftPaidAmt0217053
IRS990/PYTotalExpensesAmt0228310
IRS990/PYTotalRevenueAmt0228310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356074
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION SUPPORTS THE UNIVERSITY OF NEVADA, LAS VEGAS WHICH IS PART OF THE NEVADA SYSTEM OF HIGHER EDUCATION SUPPORTED BY THE STATE OF NEVADA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DEVELOPMENT AND MANAGEMENT OF PROPERTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0880501398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA LAS VEGAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNIVERSITY OF NEVADA LAS VEGAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED FUNDS
IRS990ScheduleD/TotalLiabilityAmt06263
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC OFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. IT IS INTENDED THAT THE CORPORATION WILL ACQUIRE, OWN, DEVELOP, LEASE, LICENSES, OPERATE AND MANAGE REAL PROPERTY TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT THE UNIVERSITY. THE CORPORATION WILL BE GOVERNED TO SOLELY BENEFIT THE UNIVERSITY OR A UNIVERSITY CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE FINANCIAL OFFICER, THEN SUBMITTED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNING BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE AWARE OF POLICY AND WILL PROVIDE UPDATES IMMEDIATELY IF A CONFLICT ARISES. ON AN ANNUAL BASIS, WRITTEN CERTIFICATION IS OBTAINED FROM EACH BOARD MEMBER REGARDING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ESTABLISH MANAGEMENT'S COMPENSATION AND CONSTRUCT EMPLOYMENT AGREEMENTS FOR EACH EMPLOYEE WHO IS AN OFFICER. COMPENSATION IS ESTABLISHED UTILIZING COMPARABLE POSITIONS AND BENEFITS AT UNIVERSITY OF NEVADA, LAS VEGAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE APPROVED BY THE BOARD REGARDLESS OF POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099194
IRS990/TotalAssetsEOYAmt044229
IRS990/TotalAssetsGrp/BOYAmt099194
IRS990/TotalAssetsGrp/EOYAmt044229
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096462
IRS990/TotalLiabilitiesEOYAmt035103
IRS990/TotalLiabilitiesGrp/BOYAmt096462
IRS990/TotalLiabilitiesGrp/EOYAmt035103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09126
IRS990/TotalOtherCompensationAmt035000
IRS990/TotalProgramServiceExpensesAmt0255685
IRS990/TotalProgramServiceRevenueAmt0356074
IRS990/TotalReportableCompFromOrgAmt0284000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356074
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08275 S EASTERN AVE STE 200-537
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022195792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMERCIAL DEVELOPMENT & MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0262650489
ReturnHeader/Filer/PhoneNum07029908540
ReturnHeader/Filer/USAddress/AddressLine1Txt08275 S EASTERN AVE STE 200-537
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7FC33D6464FDD279193490F0119697EEF82149E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D52C743AA1FA1D206CD3DAD869986DD0666D095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.233.61.90
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02019-03-18T10:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,229
Liabilities
$35,103
Net assets
$9,126
Revenue
$356,074
Expenses
$349,680
Net income
$6,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.82$2.21$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$3.70$3.40$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$3.56$3.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$2.28$2.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$4.69$4.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.11$0.07$5.90$5.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.40$1.33$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$5.17