Civic Intelligence

Southern Nevada Certified Development C

990EZ • Fiscal year 2011 • EIN 88-0192250

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization Profile
2770 S Maryland Pkwy89109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.9%

Higher net margin than 39% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$68,135

No earlier filing loaded for comparison.

Liabilities

$68,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

$27,648

No earlier filing loaded for comparison.

Expenses

$28,177

No earlier filing loaded for comparison.

Net Income

-$529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $0Liabilities 2011: $68,135Net Assets 2011: -$68,1352011

Highlighted filing

2011

Assets$0
Liabilities$68,135
Net Assets-$68,135
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $27,648Expenses 2011: $28,177Net Income 2011: -$5292011

Highlighted filing

2011

Revenue$27,648
Expenses$28,177
Net Income-$529
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
88-0192250
Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-529
IRS990EZ/FeesAndOthPymtToIndContractors010929
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027648
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-67606
IRS990EZ/NetAssetsOrFundBalancesBOY0-67606
IRS990EZ/NetAssetsOrFundBalances/EOY0-68135
IRS990EZ/NetAssetsOrFundBalancesEOY0-68135
IRS990EZ/OccupancyRentUtilitiesAndMaint09056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102770 S Maryland Pkwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Las Vegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Gutherie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08110
IRS990EZ/PrimaryExemptPurpose0Provide small business with support
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide small business with technical and financial services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue027648
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067606
IRS990EZ/SumOfTotalLiabilities/EOY068135
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102770 S Maryland Pkwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089109
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas Guthrie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07027323998
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses028177
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027648
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 125 Back Payroll Taxes 7185 Accounting Fees 500 Moving Exp 300
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Other Liabilities 67606 68135
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880192250
ReturnHeader/Filer/Name/BusinessNameLine10Southern Nevada Certified Development C
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine102770 S Maryland Pkwy
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089109
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0Thomas Gutherie
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J W ENTERPRISES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107495 West Azure Dr Ste 258
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089130
ReturnHeader/Preparer/Name0Jake Worline
ReturnHeader/Preparer/Phone07025154025
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T17:06:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$68,135
Net assets
-$68,135
Revenue
$27,648
Expenses
$28,177
Net income
-$529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$68.1$68.1$27.6$28.2$0.53