Civic Intelligence

Unknown Organization

EIN 88-0111032

810 South Durango Rd89145
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

12th percentile

-95%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$127,216

Down $108,594 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$127,216

No earlier filing loaded for comparison.

Revenue

Down

$83,599

Down $71,502 (-46%) from 2011

Expenses

Down

$163,047

Down $64,696 (-28%) from 2011

Net Income

Down

-$79,448

Down $6,806 (-9.4%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $235,810Liabilities 2011: $02011Assets 2012: $127,216Net Assets 2012: $127,2162012

Highlighted filing

2012

Assets$127,216
Liabilities-
Net Assets$127,216

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $155,101Expenses 2011: $227,743Net Income 2011: -$72,6422011Revenue 2012: $83,599Expenses 2012: $163,047Net Income 2012: -$79,4482012

Highlighted filing

2012

Revenue$83,599
Expenses$163,047
Net Income-$79,448

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
88-0111032
Raw XML Appendix158 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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IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation060000
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990EZ/CompensationOfHighestPaidEmpl/Name0Troy Thomason
IRS990EZ/CompensationOfHighestPaidEmpl/Title0Administration
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-79448
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts083599
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IRS990EZ/InvestmentIncome01747
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint014033
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD KERZETSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLIE DAVID
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IRS990EZ/OtherExpensesTotal082676
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IRS990EZ/PrimaryExemptPurpose0TO INSURE A FAIR BIDDING PROCESS FOR PUBLIC PROJECTS IS MAINTANED
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IRS990EZ/ProgramServiceRevenue081852
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 South Durango Rd SUITE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089145
IRS990EZ/TheBooksAreInCareOf/NamePerson0TROY THOMASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023847456
IRS990EZ/TotalAssets/BOY0166463
IRS990EZ/TotalAssets/EOY0127216
IRS990EZ/TotalExpenses0163047
IRS990EZ/TotalRevenue083599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS - Beginning $995 DEPOSITS - Ending $995
IRS990ScheduleO/GeneralExplanation/Explanation1ACCUMULATED DEPRECIATION - Beginning $-82147 ACCUMULATED DEPRECIATION - Ending $-83172
IRS990ScheduleO/GeneralExplanation/Explanation2LEASE HOLD IMPROVEMENTS - Beginning $8344 LEASE HOLD IMPROVEMENTS - Ending $8344
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE AND FIX - Beginning $82148 FURNITURE AND FIX - Ending $82148
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $44
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINESS MEETINGS $52
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES AND FEES $110
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $725
IRS990ScheduleO/GeneralExplanation/Explanation8MISC EX $4468
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENTAL $5792
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $6858
IRS990ScheduleO/GeneralExplanation/Explanation11UNCOLLECTABLE ACCOUNTS $10178
IRS990ScheduleO/GeneralExplanation/Explanation12PROFESSIONAL SERVICES $16816
IRS990ScheduleO/GeneralExplanation/Explanation13HEALTH INSURANCE $24823
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $9079
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1025
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2706
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880111032
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN NEV SUB CONTRACT BID DEPOSITORY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07026847456
ReturnHeader/Filer/USAddress/AddressLine10810 South Durango Rd
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Richard Hanseen
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD HANSEEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102850 W Horizon Ridge Parkway Ste 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Henderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089052
ReturnHeader/Preparer/Name0Richard C Hanseen CPA-PFS
ReturnHeader/Preparer/Phone07023623123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:41:34-07:00

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