Civic Intelligence

Sandy-Mesquite Valley Educational Foundation

990EZ • Fiscal year 2019 • EIN 88-0391952

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 01, 2019

Organization Profile
777 E Quartz 7750Jean, NV 89019

(702) 810-5072

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1036%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$282,518

Down $77 (-0.0%) from 2018

Net Assets

Down

$282,518

Down $77 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$10,180

Up $9,284 (+1036%) from 2018

Expenses

Up

$10,257

Up $9,252 (+921%) from 2018

Net Income

Up

-$77

Up $32 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,860Liabilities 2011: $02011Assets 2012: $301,742Liabilities 2012: $02012Assets 2013: $285,909Liabilities 2013: $02013Assets 2014: $283,615Liabilities 2014: $02014Assets 2015: $279,740Liabilities 2015: $02015Assets 2016: $283,933Liabilities 2016: $0Net Assets 2016: $283,9332016Assets 2017: $282,704Liabilities 2017: $0Net Assets 2017: $282,7042017Assets 2018: $282,595Liabilities 2018: $0Net Assets 2018: $282,5952018Assets 2019: $282,518Liabilities 2019: $0Net Assets 2019: $282,5182019Assets 2020: $281,306Liabilities 2020: $0Net Assets 2020: $281,3062020Assets 2021: $285,698Liabilities 2021: $0Net Assets 2021: $285,6982021Assets 2022: $32,426Net Assets 2022: $32,4262022Assets 2023: $69,590Liabilities 2023: $0Net Assets 2023: $69,5902023Assets 2024: $59,236Liabilities 2024: $0Net Assets 2024: $59,2362024Assets 2025: $55,664Liabilities 2025: $0Net Assets 2025: $55,6642025

Highlighted filing

2019

Assets$282,518
Liabilities$0
Net Assets$282,518
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $26,287Expenses 2011: $26,288Net Income 2011: -$12011Revenue 2012: $18,463Expenses 2012: $22,581Net Income 2012: -$4,1182012Revenue 2013: $7,261Expenses 2013: $23,094Net Income 2013: -$15,8332013Revenue 2014: $9,514Expenses 2014: $12,340Net Income 2014: -$2,8262014Revenue 2015: $10,722Expenses 2015: $14,597Net Income 2015: -$3,8752015Revenue 2016: $22,698Expenses 2016: $18,505Net Income 2016: $4,1932016Revenue 2017: $5,749Expenses 2017: $9,665Net Income 2017: -$3,9162017Revenue 2018: $896Expenses 2018: $1,005Net Income 2018: -$1092018Revenue 2019: $10,180Expenses 2019: $10,257Net Income 2019: -$772019Revenue 2020: $6,022Expenses 2020: $7,234Net Income 2020: -$1,2122020Revenue 2021: $9,980Expenses 2021: $5,588Net Income 2021: $4,3922021Revenue 2022: $187,929Expenses 2022: $50,978Net Income 2022: $136,9512022Revenue 2023: $280,672Expenses 2023: $211,875Net Income 2023: $68,7972023Revenue 2024: $307,252Expenses 2024: $315,873Net Income 2024: -$8,6212024Revenue 2025: $219,418Expenses 2025: $225,735Net Income 2025: -$6,3172025

Highlighted filing

2019

Revenue$10,180
Expenses$10,257
Net Income-$77
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.0
Gross Receipts
$10,180
Mission and Program Overview

Mission

Procure operating funds for community

Program Services

DescriptionGrantsExpenses
COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SMITHChairmanPT$0--
BONITA SCHNEIDERMANTreasurerPT$0--
SARAH ISOLASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sandy Mesquite Valley Educational Foundation
EIN
88-0391952
Phone
7028105072
Address
777 E QUARTZ 7750, JEAN, NV 89019

Signing Officer

Name
Mike Smith
Title
Chairman
Phone
7028608679
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Quik Tax Service
Address
4409 OLIVE TREE CIRCLE, LAS VEGAS, NV 89129
Preparer
Lawrence Turner
Phone
7022192719
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^INSURANCE;1184|ACCOUNTING;196|WATER TESTING;1017|LICENSES OR PERMITS;50|LEGAL;50|OTHER;3779|RUN THE BUSINESS;120^Total;6396^”

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum07028105072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 E QUARTZ 7750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ISOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06396
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROCURE OPERATING FUNDS FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050244
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt050244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE;1184|ACCOUNTING;196|WATER TESTING;1017|LICENSES OR PERMITS;50|LEGAL;50|OTHER;3779|RUN THE BUSINESS;120^Total;6396^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum07028608679
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY MESQUITE VALLEY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0880391952
ReturnHeader/Filer/PhoneNum07028105072
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 E QUARTZ 7750
ReturnHeader/Filer/USAddress/CityNm0JEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089019
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04409 OLIVE TREE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089129
ReturnHeader/PreparerPersonGrp/PhoneNum07022192719
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Turner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T13:09:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,518
Liabilities
$0
Net assets
$282,518
Revenue
$10,180
Expenses
$10,257
Net income
-$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.19$2.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.07$3.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.81$2.12$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.88$0.51$1.37
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.23$0.19$0.04
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$0.11$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$2.84$0.00$0.10$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$0.07$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$0.18$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.26$0.26$0.00