Civic Intelligence

Nevada Institute for Autonomous Systems

990 • Fiscal year 2016 • EIN 46-3341782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

300 S Fourth Street Suite 1400Las Vegas, NV 89101

(702) 595-1146

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,350

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$646,022

Up $205,016 (+46%) from 2015

Net Assets

Up

$540,353

Up $115,697 (+27%) from 2015

Liabilities

Up

$105,669

Up $89,319 (+546%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$1,364,034

Up $49,033 (+3.7%) from 2015

Expenses

Up

$1,248,337

Up $520,772 (+72%) from 2015

Net Income

Down

$115,697

Down $471,739 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,001,375Liabilities 2013: $997,398Net Assets 2013: $3,9772013Assets 2014: $188,466Liabilities 2014: $351,246Net Assets 2014: -$162,7802014Assets 2015: $441,006Liabilities 2015: $16,350Net Assets 2015: $424,6562015Assets 2016: $646,022Liabilities 2016: $105,669Net Assets 2016: $540,3532016Assets 2017: $640,846Liabilities 2017: $278,461Net Assets 2017: $362,3852017Assets 2018: $326,743Liabilities 2018: $78,346Net Assets 2018: $248,3972018Assets 2019: $459,903Liabilities 2019: $318,587Net Assets 2019: $141,3162019Assets 2020: $300,873Liabilities 2020: $43,262Net Assets 2020: $257,6112020Assets 2021: $259,653Liabilities 2021: $20,891Net Assets 2021: $238,7622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$646,022
Liabilities$105,669
Net Assets$540,353
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,000,000Expenses 2013: $996,023Net Income 2013: $3,9772013Revenue 2014: $1,678,598Expenses 2014: $1,845,355Net Income 2014: -$166,7572014Revenue 2015: $1,315,001Expenses 2015: $727,565Net Income 2015: $587,4362015Revenue 2016: $1,364,034Expenses 2016: $1,248,337Net Income 2016: $115,6972016Revenue 2017: $577,550Expenses 2017: $755,518Net Income 2017: -$177,9682017Revenue 2018: $1,241,606Expenses 2018: $1,355,594Net Income 2018: -$113,9882018Revenue 2019: $1,768,129Expenses 2019: $1,875,210Net Income 2019: -$107,0812019Revenue 2020: $1,457,856Expenses 2020: $1,341,561Net Income 2020: $116,2952020Revenue 2021: $392,606Expenses 2021: $471,820Net Income 2021: -$79,2142021Revenue 2022: $22,939Expenses 2022: $261,701Net Income 2022: -$238,7622022

Highlighted filing

2016

Revenue$1,364,034
Expenses$1,248,337
Net Income$115,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,364,034
Mission and Program Overview

Mission

To coach, teach, and mentor public and commercial uas companies as well as their staff to develop advanced and innovative uas applications, procedures, techniques, and technologies to facilitate safe integration into the nas as mandated by congress. Nias has the unique mission to plan and execute uas flights in collaboration with nevada teammates, collect faa flight performance data, and develop enhanced national airspace safety control measures. Nias recommends unmanned aviation lessons learned to the faa and nasa.

Building educational and training programs with school systems and universities in Nevada along with developing key partnership relationships in the UAS industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,656$540,353▲ $115,697
Cash and Non-Interest-Bearing Accounts$396,927$502,295▲ $105,368
Accounts Receivable$2,910$82,621▲ $79,711
Prepaid Expenses and Deferred Charges$20,162$35,755▲ $15,593
Land, Buildings, and Equipment, Net$21,007$25,351▲ $4,344
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$441,006$646,022▲ $205,016
Liabilities
Accounts Payable and Accrued Expenses$16,350$105,669▲ $89,319
Total Liabilities$16,350$105,669▲ $89,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,656$540,353▲ $115,697
Total Liabilities and Net Assets / Fund Balance$441,006$646,022▲ $205,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,351$3,783$29,134
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WalachEmployeeFT$103,350$103,350
Mark BarkerEmployeeFT$103,350$103,350

Board Members and Trustees

NameTitle
John WhitePresident
Adam KramerDirector
Lynn FenstermakerDirector
Mridul GautamDirector
Tina QuigleyDirector
Scott BensingSecretary
James A BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$764,034
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,042
Salaries, Compensation, and Employee Benefits$291,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,295--$291,295
Advertising-$64,515-$64,515
Fees for Services Legal-$60,200-$60,200
Travel$55,955--$55,955
Fees for Services Accounting-$7,575-$7,575
Depreciation Depletion$78$3,323-$3,401
Office Expenses-$1,886-$1,886
Other Expenses$1,357$1,685-$1,357
All Other Expenses-$299-$299
Total Functional Expenses$1,108,854$139,483$0$1,248,337
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“The return is available for review by the directors at the headquarters before the return is filed.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada Institute for Autonomous Systems
EIN
46-3341782
Phone
7025951146
Address
300 S Fourth Street Suite 1400, Las Vegas, NV 89101

Signing Officer

Name
James A Barrett Jr
Title
Treasurer
Phone
7025951146
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Barrett Jr
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Hilburn & Lein CPA's
Address
5520 S Fort Apache, Las Vegas, NV 89148
Preparer
Gary W Lein
Phone
7025971945
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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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IRS990/MissionDesc0The Nevada Institute for Autonomous Systems (NIAS), a Nevada nonprofit corporation, will operate exclusively as a tax-exempt organization described in Section 501(c)(3) performing educational, charitable relief of the burdens of government and scientific activities. NIAS brings together a team of educators, business, and government entities to foster learning and academic achievement by working with researchers, educators, and industry leaders alike, creating a safe, fulfilling, and academically enriching climate for the future of UAS research and development.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is available for review by the directors at the headquarters before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441006
IRS990/TotalAssetsEOYAmt0646022
IRS990/TotalAssetsGrp/BOYAmt0441006
IRS990/TotalAssetsGrp/EOYAmt0646022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108854
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016350
IRS990/TotalLiabilitiesEOYAmt0105669
IRS990/TotalLiabilitiesGrp/BOYAmt016350
IRS990/TotalLiabilitiesGrp/EOYAmt0105669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01108854
IRS990/TotalProgramServiceRevenueAmt0764034
IRS990/TotalReportableCompFromOrgAmt0206700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01364034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt055955
IRS990/TravelGrp/TotalAmt055955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03271 S Highland Drive Suite 702
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Barrett Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07025951146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada Institute for Autonomous Systems
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0463341782
ReturnHeader/Filer/PhoneNum07025951146
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S Fourth Street Suite 1400
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B42C48F0FC807C93E93721B1EE4276DACDC3C67A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF4E2E01135462058A852B0F195508C89E193FE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.37.110
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilburn & Lein CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Lein
ReturnHeader/ReturnTs02017-11-14T16:20:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,022
Liabilities
$105,669
Net assets
$540,353
Revenue
$1,364,034
Expenses
$1,248,337
Net income
$115,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.26$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.39$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.46$1.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.32$0.14$1.77$1.88$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.24$1.36$0.11
2017Summary only. Only limited summary data is available for this year.$0.64$0.28$0.36$0.58$0.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.36$1.25$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$1.32$0.73$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.16$1.68$1.85$0.17
2013Summary only. Only limited summary data is available for this year.$1.00$1.00$0.00$1.00$1.00$0.00