Civic Intelligence

Waterstart

990 • Fiscal year 2015 • EIN 46-4420637

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilenevadacoe.org
755 E Flamingo RoadLas Vegas, NV 89119

(702) 862-5312

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$120,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$213,824

No earlier filing loaded for comparison.

Net Assets

$213,824

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

$479,000

No earlier filing loaded for comparison.

Expenses

$265,176

No earlier filing loaded for comparison.

Net Income

$213,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $213,824Liabilities 2015: $0Net Assets 2015: $213,8242015Assets 2016: $422,530Liabilities 2016: $0Net Assets 2016: $422,5302016Assets 2017: $33,319Liabilities 2017: $0Net Assets 2017: $33,3192017Assets 2018: $54,833Liabilities 2018: $0Net Assets 2018: $54,8332018Assets 2019: $332,063Liabilities 2019: $0Net Assets 2019: $332,0632019Assets 2020: $964,220Liabilities 2020: $0Net Assets 2020: $964,2202020Assets 2021: $802,864Liabilities 2021: $35,564Net Assets 2021: $767,3002021Assets 2022: $623,544Liabilities 2022: $0Net Assets 2022: $623,5442022Assets 2023: $378,583Liabilities 2023: $0Net Assets 2023: $378,5832023Assets 2024: $301,835Liabilities 2024: $0Net Assets 2024: $301,8352024

Highlighted filing

2015

Assets$213,824
Liabilities$0
Net Assets$213,824
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $479,000Expenses 2015: $265,176Net Income 2015: $213,8242015Revenue 2016: $1,279,748Expenses 2016: $1,071,042Net Income 2016: $208,7062016Revenue 2017: $674,179Expenses 2017: $1,063,390Net Income 2017: -$389,2112017Revenue 2018: $848,807Expenses 2018: $827,293Net Income 2018: $21,5142018Revenue 2019: $1,048,763Expenses 2019: $771,533Net Income 2019: $277,2302019Revenue 2020: $1,205,728Expenses 2020: $573,571Net Income 2020: $632,1572020Revenue 2021: $554,421Expenses 2021: $751,341Net Income 2021: -$196,9202021Revenue 2022: $368,063Expenses 2022: $511,819Net Income 2022: -$143,7562022Revenue 2023: $508,109Expenses 2023: $753,070Net Income 2023: -$244,9612023Revenue 2024: $1,163,912Expenses 2024: $1,240,660Net Income 2024: -$76,7482024

Highlighted filing

2015

Revenue$479,000
Expenses$265,176
Net Income$213,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$479,000
Mission and Program Overview

Mission

The Nevada Center of Excellence (COE) is an independent team of stakeholders focused on one of the greatest issues facing our state: Water. Through collaboration and the use of best practices, we endeavor to explore water issues as we improve Nevada's economic diversification and expansion, and workforce development. The COE seeks to be the world leader in water technology, concentrating on conservation, resource planning, pumping, treatment, storage, distribution and reuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$213,824-
Cash and Non-Interest-Bearing Accounts-$158,695-
Pledges and Grants Receivable-$53,743-
Land, Buildings, and Equipment, Net-$1,386-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$213,824▲ $213,824
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$213,824▲ $213,824
Total Liabilities and Net Assets / Fund Balance$0$213,824▲ $213,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,386$346$1,732
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Nathan AllenExecutive Director$120,000$120,000

Board Members and Trustees

NameTitle
Dr Stephen G WellsPresident
Dave JohnsonDirector
Katherine HollandDirector
Tom SkanckeDirector
Don SoderbergSecretary
Steven D HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$213,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,779
Salaries, Compensation, and Employee Benefits$130,397
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$40,530$40,531-$81,061
Travel$49,131--$49,131
Other Employee Benefits$21,288$21,288-$42,576
Advertising-$30,244-$30,244
Fees for Services Other-$25,130-$25,130
Conferences and Meetings-$13,753-$13,753
Other Salaries and Wages$3,380$3,380-$6,760
All Other Expenses$1,682$820-$2,502
Insurance-$1,564-$1,564
Fees for Services Accounting-$1,500-$1,500
Other Expenses$4,975$1,413-$1,413
Depreciation Depletion-$346-$346
Office Expenses-$87-$87
Total Functional Expenses$120,986$144,190$0$265,176
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy provided to board electronically”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NV Sys of Higher Education standards are followed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nevada Center of Excellence
EIN
46-4420637
Phone
7028625312
Address
755 E Flamingo Road, Las Vegas, NV 89119

Signing Officer

Name
Nathan Allen
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
mehrcpacom PLLC
Address
9065 S Pecos Rd Ste 270, Henderson, NV 89074
Preparer
Michael Mehr
Phone
7027364641
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213824
IRS990/TotReportableCompRltdOrgAmt0120000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt049131
IRS990/TravelGrp/TotalAmt049131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0nevadacoe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada Center of Excellence
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0464420637
ReturnHeader/Filer/PhoneNum07028625312
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 E Flamingo Road
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0mehrcpacom PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09065 S Pecos Rd Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07027364641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mehr
ReturnHeader/ReturnTs02016-02-15T11:22:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,824
Liabilities
$0
Net assets
$213,824
Revenue
$479,000
Expenses
$265,176
Net income
$213,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$0.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.37$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.55$0.75$0.20
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.21$0.57$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$1.06$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.28$1.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.48$0.27$0.21