Civic Intelligence

Waterstart

990 • Fiscal year 2016 • EIN 46-4420637

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewaterstart.com
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

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

98%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

167%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$422,530

Up $208,706 (+98%) from 2015

Net Assets

Up

$422,530

Up $208,706 (+98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin84th percentile

Revenue

Up

$1,279,748

Up $800,748 (+167%) from 2015

Expenses

Up

$1,071,042

Up $805,866 (+304%) from 2015

Net Income

Down

$208,706

Down $5,118 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$422,530
Liabilities$0
Net Assets$422,530
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$1,279,748
Expenses$1,071,042
Net Income$208,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,279,748
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$422,530▲ $208,706
Pledges and Grants Receivable$53,743$225,298▲ $171,555
Cash and Non-Interest-Bearing Accounts$158,695$196,400▲ $37,705
Land, Buildings, and Equipment, Net$1,386$832▼ $554
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$213,824$422,530▲ $208,706
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,824$422,530▲ $208,706
Total Liabilities and Net Assets / Fund Balance$213,824$422,530▲ $208,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$832$900$1,732
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nathan AllenExecutive DirectorFT$118,727$118,727

Board Members and Trustees

NameTitle
Dave JohnsonPresident & CEO
Jonas PetersonDirector
Kenneth G LaddDirector
Mark ForeeDirector
Patricia MulroyDirector
Kevin FisherSecretary
Steven D HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,668
Program Service Revenue
$81,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$208,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,064
Salaries, Compensation, and Employee Benefits$424,978
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,346$36,837-$184,183
Other Employee Benefits$97,654$24,414-$122,068
Current Officers, Directors, Trustees, and Key Employees$94,982$23,745-$118,727
Travel$50,918$12,730-$63,648
Conferences and Meetings$27,568--$27,568
All Other Expenses$10,874$2,718-$13,592
Advertising$13,245--$13,245
Fees for Services Legal$6,450$1,613-$8,063
Other Expenses$6,129$1,532-$7,661
Fees for Services Accounting$4,480$1,120-$5,600
Fees for Services Management$4,000$1,000-$5,000
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$3,618$904-$4,522
Insurance$1,522$381-$1,903
Depreciation Depletion$443$111-$554
Total Functional Expenses$963,937$107,105$0$1,071,042
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 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Allen
Formed
2013
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
2
Employees
0

Preparer

Firm
mehrcpacom PLLC
Address
9065 S Pecos Rd, Henderson, NV 89074
Preparer
Michael J Mehr CPACITP
Phone
7027364641
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IRS990/PYContributionsGrantsAmt0479000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134779
IRS990/PYRevenuesLessExpensesAmt0213824
IRS990/PYSalariesCompEmpBnftPaidAmt0130397
IRS990/PYTotalExpensesAmt0265176
IRS990/PYTotalRevenueAmt0479000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy provided to board electronically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213824
IRS990/TotalAssetsEOYAmt0422530
IRS990/TotalAssetsGrp/BOYAmt0213824
IRS990/TotalAssetsGrp/EOYAmt0422530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01198668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422530
IRS990/TotalProgramServiceExpensesAmt0459708
IRS990/TotalProgramServiceRevenueAmt081080
IRS990/TotalReportableCompFromOrgAmt0118727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422530
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012730
IRS990/TravelGrp/ProgramServicesAmt050918
IRS990/TravelGrp/TotalAmt063648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0755 E Flamingo Road
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0waterstart.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07027364641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Mehr CPACITP
ReturnHeader/ReturnTs02017-05-15T15:58:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,530
Liabilities
$0
Net assets
$422,530
Revenue
$1,279,748
Expenses
$1,071,042
Net income
$208,706
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