Civic Intelligence

Waterstart

990 • Fiscal year 2017 • EIN 46-4420637

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-58%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-47%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$33,319

Down $389,211 (-92%) from 2016

Net Assets

Down

$33,319

Down $389,211 (-92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Down

$674,179

Down $605,569 (-47%) from 2016

Expenses

Down

$1,063,390

Down $7,652 (-0.7%) from 2016

Net Income

Down

-$389,211

Down $597,917 (-286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$33,319
Liabilities$0
Net Assets$33,319
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$674,179
Expenses$1,063,390
Net Income-$389,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$674,179
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.

WaterStart (formerly known as The Nevada Center of Excellence) is an independent team of stakeholders focused on one of the greatest issues facing our state of Nevada: 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. WaterStart 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
Pledges and Grants Receivable$225,298$0▼ $225,298
Rtn Earn Endowment Incm Other Fnds$422,530$33,319▼ $389,211
Cash and Non-Interest-Bearing Accounts$196,400$29,169▼ $167,231
Land, Buildings, and Equipment, Net$832$3,493▲ $2,661
Other Notes and Loans Receivable, Net-$657-
Savings and Temporary Cash Investments-$0-
Accounts 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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$422,530$33,319▼ $389,211
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,530$33,319▼ $389,211
Total Liabilities and Net Assets / Fund Balance$422,530$33,319▼ $389,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,493$1,525$5,018
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nathan AllenExecutive DirectorFT$120,776$120,776

Board Members and Trustees

NameTitle
Kristen AverytPresident
Dave JohnsonDirector
Jonas PetersonDirector
Kenneth G LaddDirector
Mark ForeeDirector
Patricia MulroyDirector
Don SoderbergSecretary
Steven D HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-389,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,126
Salaries, Compensation, and Employee Benefits$528,264
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,698$52,174-$260,872
Other Employee Benefits$117,293$29,323-$146,616
Current Officers, Directors, Trustees, and Key Employees$96,621$24,155-$120,776
Travel$31,718$7,929-$39,647
Conferences and Meetings$13,074$3,269-$16,343
Fees for Services Accounting$6,624$1,656-$8,280
Office Expenses$4,426$1,107-$5,533
Advertising$4,098$1,025-$5,123
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,748$937-$4,685
All Other Expenses$2,373$593-$2,966
Insurance$2,002$500-$2,502
Fees for Services Legal$1,645$411-$2,056
Information Technology$1,088$272-$1,360
Depreciation Depletion$500$125-$625
Fees for Services Management$172$43-$215
Total Functional Expenses$939,871$123,519$0$1,063,390
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
WaterStart
EIN
46-4420637
Phone
7028625312
Address
755 E Flamingo Road, Las Vegas, NV 89119

Signing Officer

Name
Nathan Allen
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Allen
Formed
2013
Legal Domicile
Nv
Voting Board Members
9
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nathan Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic development
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0International Representation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641064
IRS990/PYProgramServiceRevenueAmt081080
IRS990/PYRevenuesLessExpensesAmt0208706
IRS990/PYSalariesCompEmpBnftPaidAmt0424978
IRS990/PYTotalExpensesAmt01071042
IRS990/PYTotalRevenueAmt01279748
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-389211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03493
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/TotalAssetsBOYAmt0422530
IRS990/TotalAssetsEOYAmt033319
IRS990/TotalAssetsGrp/BOYAmt0422530
IRS990/TotalAssetsGrp/EOYAmt033319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033319
IRS990/TotalProgramServiceExpensesAmt0440575
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033319
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07929
IRS990/TravelGrp/ProgramServicesAmt031718
IRS990/TravelGrp/TotalAmt039647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 E Flamingo Road
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0waterstart.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WaterStart
ReturnHeader/Filer/BusinessNameControlTxt0WATE
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/ReturnTs02018-05-18T13:59:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,319
Liabilities
$0
Net assets
$33,319
Revenue
$674,179
Expenses
$1,063,390
Net income
-$389,211
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