Civic Intelligence

Expertise Support Development

990 • Fiscal year 2023 • EIN 82-4422681

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profile
1911 Stella Lake StLas Vegas, NV 89106

(702) 636-8686

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,538,000

Up $65,000 (+1.5%) from 2022

Net Assets

Up

$4,485,000

Up $46,000 (+1.0%) from 2022

Liabilities

Up

$53,000

Up $19,000 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$268,000

Up $1,000 (+0.4%) from 2022

Expenses

Flat

$44,000

Flat from 2022

Net Income

Up

$224,000

Up $1,000 (+0.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $2,392,761Liabilities 2021: $2,315,924Net Assets 2021: $76,8372021Assets 2022: $4,473,000Liabilities 2022: $34,000Net Assets 2022: $4,439,0002022Assets 2023: $4,538,000Liabilities 2023: $53,000Net Assets 2023: $4,485,0002023Assets 2024: $4,539,000Liabilities 2024: $67,000Net Assets 2024: $4,472,0002024

Highlighted filing

2023

Assets$4,538,000
Liabilities$53,000
Net Assets$4,485,000
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0Revenue 2021: $241,660Expenses 2021: $164,823Net Income 2021: $76,8372021Revenue 2022: $267,000Expenses 2022: $44,000Net Income 2022: $223,0002022Revenue 2023: $268,000Expenses 2023: $44,000Net Income 2023: $224,0002023Revenue 2024: $268,000Expenses 2024: $44,000Net Income 2024: $224,0002024

Highlighted filing

2023

Revenue$268,000
Expenses$44,000
Net Income$224,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$268,000
Mission and Program Overview

Mission

Collect rent and pay mortgage for expertise inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,411,000$4,476,000▲ $65,000
Prepaid Expenses and Deferred Charges$34,000$41,000▲ $7,000
Investments in Publicly Traded Securities$28,000$15,000▼ $13,000
Cash and Non-Interest-Bearing Accounts-$6,000-
Total Assets$4,473,000$4,538,000▲ $65,000
Liabilities
Other Liabilities$34,000$53,000▲ $19,000
Total Liabilities$34,000$53,000▲ $19,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,439,000$4,485,000▲ $46,000
Total Net Assets Fund Balance$4,439,000$4,485,000▲ $46,000
Total Liabilities and Net Assets / Fund Balance$4,473,000$4,538,000▲ $65,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Roxann MccoyPresident
Ora MasonDirector
Shanease R CaldwellDirector
Gwendoyn BraimohExecutive Di
Trina JilesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$268,000
Change in Net Assets
$224,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,000$13,000-$13,000
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$23,000$21,000$0$44,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clearinghouse Cdfi$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Expertise Support Development
EIN
82-4422681
Address
1911 STELLA LAKE ST, LAS VEGAS, NV 89106

Signing Officer

Name
Roxann Mccoy
Title
President
Signed
2024-10-24

Organization Details

Principal Officer
Roxann Mccoy
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lightheart Sanders
Address
PO BOX 2385, MADISON, MS 39130-2385
Preparer
Kevin Lightheart
Phone
6018982727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DISTRIBUTIONS -178,000”

Raw XML Appendix275 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07026368686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 STELLA LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt028000
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-178000
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1AMORTIZATION OF TRANSACTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013000
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IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherLiabilitiesGrp/BOYAmt034000
IRS990/OtherLiabilitiesGrp/EOYAmt053000
IRS990/OtherRevenueMiscGrp/Desc0RENT - SUB 53
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268000
IRS990/OtherRevenueTotalAmt0268000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04411000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04476000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041000
IRS990/PrincipalOfficerNm0ROXANN MCCOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044000
IRS990/PYOtherRevenueAmt0267000
IRS990/PYRevenuesLessExpensesAmt0223000
IRS990/PYTotalExpensesAmt044000
IRS990/PYTotalRevenueAmt0267000
IRS990/ReconcilationRevenueExpnssAmt0224000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0880451057
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EXPERTISE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTIONS -178,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANN MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERTISE SUPPORT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GWENDOLYN BRAIMOH
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0824422681
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 STELLA LAKE ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640889251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHEART SANDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391302385
ReturnHeader/PreparerPersonGrp/PhoneNum06018982727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LIGHTHEART
ReturnHeader/ReturnTs02024-11-04T13:39:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,538,000
Liabilities
$53,000
Net assets
$4,485,000
Revenue
$268,000
Expenses
$44,000
Net income
$224,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$0.27$0.04$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$0.27$0.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$0.27$0.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.32$0.08$0.24$0.16$0.08