Civic Intelligence

Phase 1 Foundation

EIN 46-1974635 • 501(c)3 • Las Vegas, NV

Profile

Provide resource's to underprivileged and at risk youth. Specifically but not limited to: providing payment for sport fess, sport equipment, strength training and conditioning, peer tutoring and mentorship.

7770 S Dean Martin Drive No 307Las Vegas, NV 89139

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,194

Up $358 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$8,194

Up $358 (+4.6%) from 2015

Revenue

Up

$8,839

Up $451 (+5.4%) from 2015

Expenses

Down

$8,481

Down $199 (-2.3%) from 2015

Net Income

Up

$358

Up $650 (+223%) from 2015

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $7,684Liabilities 2013: $0Net Assets 2013: $7,6842013Assets 2014: $8,128Liabilities 2014: $0Net Assets 2014: $8,1282014Assets 2015: $7,836Liabilities 2015: $0Net Assets 2015: $7,8362015Assets 2016: $8,194Liabilities 2016: $0Net Assets 2016: $8,1942016

Highlighted filing

2016

Assets$8,194
Liabilities$0
Net Assets$8,194

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $12,151Expenses 2013: $4,467Net Income 2013: $7,6842013Revenue 2014: $11,487Expenses 2014: $11,043Net Income 2014: $4442014Revenue 2015: $8,388Expenses 2015: $8,680Net Income 2015: -$2922015Revenue 2016: $8,839Expenses 2016: $8,481Net Income 2016: $3582016

Highlighted filing

2016

Revenue$8,839
Expenses$8,481
Net Income$358

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$14,249
Mission and Program Overview

Mission

Provide resource's to underprivileged and at risk youth. Specifically but not limited to: providing payment for sport fess, sport equipment, strength training and conditioning, peer tutoring and mentorship.

Program Services

DescriptionGrantsExpenses
ASSISTING UNDERPRIVILEGED AND AT RISK YOUTH ACHIEVE THEIR ATHLETIC GOALS, THROUGH COACHING, MENTORING, TUTORING AND PROVIDING POSITIVE ROLE MODELS IN THE ATHLETIC COMMUNITY.$0$4,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA BIGBYSecretary-$0--
JONATHAN JONESTreasurer-$0--
MELVIN SPICERPresident-$0--
MICHAEL A WATERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phase 1 Foundation
EIN
46-1974635
Phone
7026410011
Address
7770 S DEAN MARTIN DRIVE NO 307, LAS VEGAS, NV 89139

Signing Officer

Name
Jonathan Jones
Title
Treasurer
Phone
7026410011
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Archibald & Barney Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
David B Mathews CPA
Phone
7025797000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: silverado high school baseball program. Date of gift: 02/02/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hailey gordon. Date of gift: 07/26/16. Amount given: 2,750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: sincere manuel. Date of gift: 02/18/16. Amount given: 1,000. Total included on form 990-ez, line 10: 4,750.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 614.

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

Description: office supplies. Amount: 136. Description: insurance. Amount: 2,029. Description: website hosting. Amount: 337. Description: permits. Amount: 396. Total to form 990-ez, line 16: 2,898.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,533. End of year amount: 919.

Raw XML Appendix168 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/PersonNm0ANGELA BIGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL A WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCE'S TO UNDERPRIVILEGED AND AT RISK YOUTH. SPECIFICALLY BUT NOT LIMITED TO: PROVIDING PAYMENT FOR SPORT FESS, SPORT EQUIPMENT, STRENGTH TRAINING AND CONDITIONING, PEER TUTORING AND MENTORSHIP.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING UNDERPRIVILEGED AND AT RISK YOUTH ACHIEVE THEIR ATHLETIC GOALS, THROUGH COACHING, MENTORING, TUTORING AND PROVIDING POSITIVE ROLE MODELS IN THE ATHLETIC COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04750
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt08839
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011487
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SILVERADO HIGH SCHOOL BASEBALL PROGRAM. DATE OF GIFT: 02/02/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HAILEY GORDON. DATE OF GIFT: 07/26/16. AMOUNT GIVEN: 2,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SINCERE MANUEL. DATE OF GIFT: 02/18/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 136. DESCRIPTION: INSURANCE. AMOUNT: 2,029. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 337. DESCRIPTION: PERMITS. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 2,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,533. END OF YEAR AMOUNT: 919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07026410011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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ReturnHeader/Filer/EIN0461974635
ReturnHeader/Filer/PhoneNum07026410011
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 S DEAN MARTIN DRIVE NO 307
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/IPTm015:19:19
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B MATHEWS CPA
ReturnHeader/ReturnTs02017-05-19T13:56:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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