Civic Intelligence

Phase 1 Foundation

990EZ • Fiscal year 2015 • EIN 46-1974635

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileN/A
5137 Oquendo RoadLas Vegas, NV 89118

(702) 300-4880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,836

Down $292 (-3.6%) from 2014

Net Assets

Down

$7,836

Down $292 (-3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$8,388

Down $3,099 (-27%) from 2014

Expenses

Down

$8,680

Down $2,363 (-21%) from 2014

Net Income

Down

-$292

Down $736 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$7,836
Liabilities$0
Net Assets$7,836
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$8,388
Expenses$8,680
Net Income-$292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$13,551
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$3,560
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE GOULDSecretary-$0--
DAVID MATHEWSTreasurer-$0--
MELVIN SPICERPresident-$0--
MICHAEL A WATERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phase 1 Foundation
EIN
46-1974635
Phone
7023004880
Address
5137 OQUENDO ROAD, LAS VEGAS, NV 89118

Signing Officer

Name
David Mathews
Title
Treasurer
Phone
7023004880
Signed
2016-05-19
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 14

“Description: depreciation. Amount: 1,021.”

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

“Description: office supplies. Amount: 8. Description: insurance. Amount: 2,160. Description: sports apparel. Amount: 1,240. Description: bank fees. Amount: 59. Description: event expenses. Amount: 2,520. Description: website hosting. Amount: 507. Description: business registration fees. Amount: 234. Description: permits. Amount: 332. Total to form 990-ez, line 16: 7,060.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,554. End of year amount: 1,533.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHASE 1 FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07023004880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05137 OQUENDO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06676
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-292
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt013551
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt07836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07836
IRS990EZ/OccupancyRentUtltsAndMaintAmt01021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL A WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01533
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07060
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/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/ProgramServiceExpensesAmt03560
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05163
IRS990EZ/SpecialEventsNetIncomeLossAmt01712
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08680
IRS990EZ/TotalProgramServiceExpensesAmt03560
IRS990EZ/TotalRevenueAmt08388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt035038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8. DESCRIPTION: INSURANCE. AMOUNT: 2,160. DESCRIPTION: SPORTS APPAREL. AMOUNT: 1,240. DESCRIPTION: BANK FEES. AMOUNT: 59. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,520. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 507. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 234. DESCRIPTION: PERMITS. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 16: 7,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,554. END OF YEAR AMOUNT: 1,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07023004880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHASE 1 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAS
ReturnHeader/Filer/EIN0461974635
ReturnHeader/Filer/PhoneNum07023004880
ReturnHeader/Filer/USAddress/AddressLine1Txt05137 OQUENDO ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880382649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART ARCHIBALD & BARNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07025797000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B MATHEWS CPA
ReturnHeader/ReturnTs02016-05-25T11:16:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,836
Liabilities
$0
Net assets
$7,836
Revenue
$8,388
Expenses
$8,680
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$8.84$8.48$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$8.39$8.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$11.5$11.0$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$12.2$4.47$7.68