Civic Intelligence

Economic Development Authority Of

990 • Fiscal year 2014 • EIN 88-0183034

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

5190 Neil Road Suite 11089502

(775) 829-3700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$94,832

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Flat

$577,776

Flat from 2014

Net Assets

Flat

$544,967

Flat from 2014

Liabilities

Flat

$32,809

Flat from 2014

Revenue

Flat

$1,824,326

Flat from 2014

Expenses

Flat

$1,746,214

Flat from 2014

Net Income

Flat

$78,112

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $316,285Liabilities 2011: $0Net Assets 2011: $316,2852011Assets 2012: $360,630Liabilities 2012: $0Net Assets 2012: $360,6302012Assets 2013: $478,518Liabilities 2013: $11,663Net Assets 2013: $466,8552013Assets 2014: $577,776Liabilities 2014: $32,809Net Assets 2014: $544,9672014Assets 2014: $577,776Liabilities 2014: $32,809Net Assets 2014: $544,9672014Assets 2015: $680,435Liabilities 2015: $17,545Net Assets 2015: $662,8902015Assets 2016: $632,200Liabilities 2016: $8,125Net Assets 2016: $624,0752016Assets 2017: $766,870Liabilities 2017: $5,000Net Assets 2017: $761,8702017Assets 2018: $933,310Liabilities 2018: $112,858Net Assets 2018: $820,4522018Assets 2019: $983,690Liabilities 2019: $97,357Net Assets 2019: $886,3332019Assets 2020: $1,400,297Liabilities 2020: $421,727Net Assets 2020: $978,5702020Assets 2021: $1,249,237Liabilities 2021: $70,952Net Assets 2021: $1,178,2852021Assets 2022: $1,155,384Liabilities 2022: $19,407Net Assets 2022: $1,135,9772022Assets 2023: $986,415Liabilities 2023: $19,648Net Assets 2023: $966,7672023Assets 2024: $1,011,061Liabilities 2024: $49,755Net Assets 2024: $961,3062024Assets 2025: $24,390,630Liabilities 2025: $15,625,378Net Assets 2025: $8,765,2522025

Highlighted filing

2014

Assets$577,776
Liabilities$32,809
Net Assets$544,967

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,522,7682011Revenue 2012: $1,439,631Expenses 2012: $1,395,286Net Income 2012: $44,3452012Expenses 2013: $1,598,8342013Revenue 2014: $1,824,326Expenses 2014: $1,746,214Net Income 2014: $78,1122014Revenue 2014: $1,824,326Expenses 2014: $1,746,214Net Income 2014: $78,1122014Revenue 2015: $2,166,198Expenses 2015: $2,048,097Net Income 2015: $118,1012015Revenue 2016: $2,273,907Expenses 2016: $2,312,727Net Income 2016: -$38,8202016Revenue 2017: $2,597,484Expenses 2017: $2,459,691Net Income 2017: $137,7932017Revenue 2018: $2,556,571Expenses 2018: $2,497,989Net Income 2018: $58,5822018Revenue 2019: $2,733,509Expenses 2019: $2,667,628Net Income 2019: $65,8812019Revenue 2020: $2,744,438Expenses 2020: $2,648,352Net Income 2020: $96,0862020Revenue 2021: $2,951,187Expenses 2021: $2,751,472Net Income 2021: $199,7152021Revenue 2022: $2,792,474Expenses 2022: $2,906,182Net Income 2022: -$113,7082022Revenue 2023: $2,927,461Expenses 2023: $3,096,671Net Income 2023: -$169,2102023Revenue 2024: $3,129,312Expenses 2024: $3,134,773Net Income 2024: -$5,4612024Revenue 2025: $11,339,594Expenses 2025: $3,535,648Net Income 2025: $7,803,9462025

Highlighted filing

2014

Revenue$1,824,326
Expenses$1,746,214
Net Income$78,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,824,326
Mission and Program Overview

Mission

Edawn is a private/public partnership committed to recruiting and expanding quality companies that have a positive economic impact on the quality of life in the greater reno-tahoe area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,083$406,203▼ $25,880
Cash and Non-Interest-Bearing Accounts$46,435$171,573▲ $125,138
Total Assets$478,518$577,776▲ $99,258
Liabilities
Grants Payable$11,663$28,663▲ $17,000
Other Liabilities$0$4,146▲ $4,146
Total Liabilities$11,663$32,809▲ $21,146
Net Assets / Fund Balance
Unrestricted Net Assets$466,855$544,967▲ $78,112
Total Net Assets Fund Balance$466,855$544,967▲ $78,112
Total Liabilities and Net Assets / Fund Balance$478,518$577,776▲ $99,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael J KazmierskiPresident/CEOFT$94,832$94,832

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,590
Program Service Revenue
$72,605
Investment Income
$131
Other Revenue
$0
All Other Contributions
$10,321
Change in Net Assets
$78,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,699
Other Expenses$668,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$925,210
Occupancy---$85,036
Payroll Taxes---$74,373
Office Expenses---$66,028
Other Expenses---$64,155
All Other Expenses---$59,956
Pension Plan Contributions---$39,240
Other Employee Benefits---$38,876
Information Technology---$38,661
Insurance---$23,355
Fees for Services Accounting---$19,063
Advertising---$1,077
Total Functional Expenses$0$0$0$1,746,214
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie KruseBoard MemberProvided Marketing and Consulting ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$4,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Edawn is a nonprofit corporation governed by a board of trustees that include: designated trustees, major contributors/donors, government liasons, and elected trustees.

Form 990, Part VI, Section B, Line 11

The president/ceo will review the 990 prior to the return being filed and a copy is provided to the board.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored annually.

Form 990, Part VI, Section B, Line 15

There is an annual performance appraisal that is written and monitored by the edawn board for the ceo and by the executive committee for officers and key employees.

Form 990, Part VI, Section C, Line 19

Edawn makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
88-0183034
Phone
7758293700

Signing Officer

Name
Mike Kazmierski
Title
CEO
Phone
7758293700
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kazmierski
Formed
1982
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
15
Employees
20
Volunteers
30

Preparer

Preparer
Tanya Mccaffery
Phone
7753597600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change from the prior year.

Raw XML AppendixShowing 400 of 568 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0826300
IRS990/GrantsPayableGrp/BOYAmt011663
IRS990/GrantsPayableGrp/EOYAmt028663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01824326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038661
IRS990/InsuranceGrp/TotalAmt023355
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0914969
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDAWN IS A PRIVATE/PUBLIC PARTNERSHIP COMMITTED TO RECRUITING AND EXPANDING QUALITY COMPANIES THAT HAVE A POSITIVE ECONOMIC IMPACT ON THE QUALITY OF LIFE IN THE GREATER RENO-TAHOE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466855
IRS990/NetAssetsOrFundBalancesEOYAmt0544967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt085036
IRS990/OfficeExpensesGrp/TotalAmt066028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038876
IRS990/OtherExpensesGrp/Desc0STAFF SERVICES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ENTREPRENEURIAL DEVELOP
IRS990/OtherExpensesGrp/TotalAmt0147654
IRS990/OtherExpensesGrp/TotalAmt188691
IRS990/OtherExpensesGrp/TotalAmt274839
IRS990/OtherExpensesGrp/TotalAmt364155
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt074373
IRS990/PensionPlanContributionsGrp/TotalAmt039240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE KAZMIERSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01704683
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$15.6$8.77$11.3$3.54$7.80
2024Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$3.13$3.13$0.01
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$2.93$3.10$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$2.79$2.91$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$2.95$2.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.42$0.98$2.74$2.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.89$2.73$2.67$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$2.56$2.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$2.60$2.46$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$2.27$2.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.17$2.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$1.82$1.75$0.08
2014Summary only. Only limited summary data is available for this year.$0.58$0.03$0.54$1.82$1.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.60
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.44$1.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.52