Civic Intelligence

Sandy-Mesquite Valley Educational Foundation

990EZ • Fiscal year 2022 • EIN 88-0391952

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1783%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,426

Down $253,272 (-89%) from 2021

Net Assets

Up

$422,649

Up $136,951 (+48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$187,929

Up $177,949 (+1783%) from 2021

Expenses

Up

$50,978

Up $45,390 (+812%) from 2021

Net Income

Up

$136,951

Up $132,559 (+3018%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$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: $422,6492022Assets 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

2022

Assets$32,426
Liabilities-
Net Assets$422,649
Open 2022 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

2022

Revenue$187,929
Expenses$50,978
Net Income$136,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2023
Return Version
2021v4.1
Gross Receipts
$187,929
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SMITHPresidentPT$0--
RUTHANNE DEVERAUZ GONZALEZVice PresidentPT$0--
PAMELA J SMITHTreasurerPT$0--
RICARDO GONZALEZSecretaryPT$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
7028105072
Signed
2023-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Quik Tax Service
Address
2350 S JONES BLVD, LAS VEGAS, NV 89146
Preparer
Lawrence E Turner Jr
Phone
7022192719
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Accounting 375 attorney 50 bank 30 fuel 152 insurance 880 food and meals 24240”

990-EZ, Part V, Line 35B

“N/A”

990-EZ, Part V, Line 44D

“N/A”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07028105072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 E QUARTZ 7750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0136951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032426
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0279592
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032426
IRS990EZ/OccupancyRentUtltsAndMaintAmt015478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTHANNE DEVERAUZ GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICARDO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROCURE OPERATING FUNDS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050978
IRS990EZ/TotalRevenueAmt0187929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215007
IRS990ScheduleA/TotalSupportAmt0215007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 375 ATTORNEY 50 BANK 30 FUEL 152 INSURANCE 880 FOOD AND MEALS 24240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part V, Line 44d
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07028105072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810728099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 S JONES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07022192719
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E TURNER JR
ReturnHeader/ReturnTs02023-09-12T19:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,426
Liabilities
-
Net assets
$422,649
Revenue
$187,929
Expenses
$50,978
Net income
$136,951
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$4.23$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