Civic Intelligence

Nevada Institute for Autonomous Systems

990 • Fiscal year 2022 • EIN 46-3341782

Jul 01, 2021 to Feb 28, 2022 • Filed on Dec 12, 2022

Organization ProfileWWW.NIAS-UAS.COM

View Organization Page

3271 S Highland Dr Ste 702Las Vegas, NV 89109

(702) 595-1146

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-1041%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$109,775

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 478.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $259,653 (-100%) from 2021

Net Assets

Down

$0

Down $238,762 (-100%) from 2021

Liabilities

Down

$0

Down $20,891 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$22,939

Down $369,667 (-94%) from 2021

Expenses

Down

$261,701

Down $210,119 (-45%) from 2021

Net Income

Down

-$238,762

Down $159,548 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$22,939
Expenses$261,701
Net Income-$238,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Feb 28, 2022
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$35,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,104$0▼ $196,104
Accounts Receivable$32,216$0▼ $32,216
Prepaid Expenses and Deferred Charges$16,953$0▼ $16,953
Land, Buildings, and Equipment, Net$14,380$0▼ $14,380
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$259,653$0▼ $259,653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,891--
Total Liabilities$20,891$0▼ $20,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,657$0▼ $204,657
Net Assets With Donor Restrictions$34,105$0▼ $34,105
Total Net Assets Fund Balance$238,762$0▼ $238,762
Total Liabilities and Net Assets / Fund Balance$259,653$0▼ $259,653
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair N SmithEmployeeFT$109,775$109,775

Board Members and Trustees

NameTitle
John WhitePresident
Betsy FretwellDirector
Lynn FenstermakerDirector
Mridul GautamDirector
Tina QuigleyDirector
Scott BensingSecretary
James a Barrett JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,582
Investment Income
$-9,643
Other Revenue
$0
Change in Net Assets
$-238,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,798
Other Expenses$67,527
Grants and Similar Amounts Paid$42,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,739--$144,739
Grants to Domestic Orgs$42,376--$42,376
Insurance$18,952--$18,952
Fees for Services Accounting-$11,356-$11,356
Fees for Services Management$7,500--$7,500
Other Employee Benefits$7,059--$7,059
Travel-$4,105-$4,105
Fees for Services Other$2,050--$2,050
Depreciation Depletion$636$1,101-$1,737
Office Expenses-$1,247-$1,247
Occupancy$1,038--$1,038
Other Expenses$518--$518
Advertising$350--$350
Interest-$53-$53
Total Functional Expenses$243,839$17,862$0$261,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nevada Reno FoundationReno, NV501(c)(3)For Future Support of the Nias Mission as Nias Terminates Operations.$42,376
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 will be provided to the directors for review 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
3271 S HIGHLAND DR STE 702, LAS VEGAS, NV 89109

Signing Officer

Name
James a Barrett Jr
Title
Treasurer
Phone
7025951146
Signed
2022-12-12
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
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Christy Banton
Phone
7024152112
Raw XML AppendixShowing 400 of 425 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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IRS990/ReconcilationRevenueExpnssAmt0-238762
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 IS A SHORT YEAR DUE TO TERMINATION OF THE ORGANIZATION AND COVERS 07/01/2021 - 02/28/2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01691062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01349652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0887401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03109220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04800282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01319382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01752238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01243109
IRS990ScheduleA/Total509Grp/TotalAmt04800282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01319382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01752238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01243109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04800282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt042376
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR FUTURE SUPPORT OF THE NIAS MISSION AS NIAS TERMINATES OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA RENO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942781749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01664 N VIRGINIA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089557
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA RENO FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942781749
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt042376
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01664 N VIRGINIA STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RENO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089557
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PROVIDED TO THE DIRECTORS FOR REVIEW 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0259653
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0259653
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020891
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020891
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243839
IRS990/TotalProgramServiceRevenueAmt032582
IRS990/TotalReportableCompFromOrgAmt0109775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04105
IRS990/TravelGrp/TotalAmt04105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03271 SOUTH HIGHLAND DR SUITE 702
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NIAS-UAS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A BARRETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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
$0
Liabilities
$0
Net assets
$0
Revenue
$22,939
Expenses
$261,701
Net income
-$238,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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