Civic Intelligence

Nevadas Center for Entrepreneurship and Technology

990EZ • Fiscal year 2015 • EIN 88-0425689

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileNCET.ORG
5441 Kietzke Lane 2nd FloorReno, NV 89511

(775) 315-7635

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$31,387

Up $15,987 (+104%) from 2014

Net Assets

Up

$31,387

Up $16,117 (+106%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$172,943

Up $42,254 (+32%) from 2014

Expenses

Down

$159,927

Down $7,936 (-4.7%) from 2014

Net Income

Up

$13,016

Up $50,190 (+135%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $22,445Liabilities 2011: $3,087Net Assets 2011: $19,3582011Assets 2012: $38,059Liabilities 2012: $2,565Net Assets 2012: $35,4942012Assets 2013: $52,594Liabilities 2013: $150Net Assets 2013: $52,4442013Assets 2014: $15,400Liabilities 2014: $130Net Assets 2014: $15,2702014Assets 2015: $31,387Net Assets 2015: $31,3872015Assets 2016: $13,184Liabilities 2016: $2,126Net Assets 2016: $11,0582016Assets 2017: $15,920Liabilities 2017: $670Net Assets 2017: $15,2502017Assets 2018: $16,101Liabilities 2018: $1,442Net Assets 2018: $14,6592018Assets 2019: $19,959Liabilities 2019: $1,561Net Assets 2019: $18,3982019Assets 2020: $44,175Liabilities 2020: $19,882Net Assets 2020: $24,2932020Assets 2021: $75,511Liabilities 2021: $70,784Net Assets 2021: $4,7272021Assets 2022: $44,268Liabilities 2022: $71,377Net Assets 2022: -$27,1092022Assets 2023: $46,317Liabilities 2023: $84,727Net Assets 2023: -$38,4102023Assets 2024: $12,772Liabilities 2024: $61,949Net Assets 2024: -$49,1772024Assets 2025: $4,995Liabilities 2025: $59,376Net Assets 2025: -$54,3812025

Highlighted filing

2015

Assets$31,387
Liabilities-
Net Assets$31,387
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $460,990Expenses 2011: $475,709Net Income 2011: -$14,7192011Revenue 2012: $320,856Expenses 2012: $304,720Net Income 2012: $16,1362012Expenses 2013: $249,3362013Revenue 2014: $130,689Expenses 2014: $167,863Net Income 2014: -$37,1742014Revenue 2015: $172,943Expenses 2015: $159,927Net Income 2015: $13,0162015Revenue 2016: $149,196Expenses 2016: $169,525Net Income 2016: -$20,3292016Revenue 2017: $158,792Expenses 2017: $154,600Net Income 2017: $4,1922017Revenue 2018: $157,665Expenses 2018: $158,256Net Income 2018: -$5912018Revenue 2019: $171,243Expenses 2019: $167,504Net Income 2019: $3,7392019Revenue 2020: $151,577Expenses 2020: $145,682Net Income 2020: $5,8952020Revenue 2021: $155,310Expenses 2021: $136,511Net Income 2021: $18,7992021Revenue 2022: $147,149Expenses 2022: $178,985Net Income 2022: -$31,8362022Revenue 2023: $148,696Expenses 2023: $159,997Net Income 2023: -$11,3012023Revenue 2024: $132,427Expenses 2024: $143,193Net Income 2024: -$10,7662024Revenue 2025: $124,859Expenses 2025: $130,064Net Income 2025: -$5,2052025

Highlighted filing

2015

Revenue$172,943
Expenses$159,927
Net Income$13,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$172,943
Mission and Program Overview

Mission

To foster technological and enterpreneurial development in nevada through education and exposure.

Program Services

DescriptionGrantsExpenses
TECH BITE- A MONTHLY LUNCHEON THAT HELPS BUSINESS OWNERS AND MANAGERS LEARN ABOUT TECHNOLOGIES THAT WILL HELP THEM GROW THEIR BUSINESS.$18,564-
TECH AWARDS- AN NNUAL EVENT THAT RECOGNIZED THE CONTRIBUTIONS OF NORTHERN NEVADA S TECHNOLOGY COMPANIES, TECHNOLOGISTS AND EDUCATORS.$15,160-
(NCET) SMALL BUSINESS EXPO- AN ANNUAL DAY-LONG EVENT THAT PROVIDED TECHNICAL ASSISTANCE, EDUCATION AND RESOURCES TO SMALL BUSINESSES AND ENTREPENEUERS$7,841-
SEE SECTION O$2,997-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ARCHERPresident & CEOFT$94,757-$94,757
ESTELLA HUNTDirector-$0--
JACKIE PHILLIPSDirector-$0--
IRENE VORONELDirector-$0--
BILL SAYLORSecretary-$0--
ERIN ANDERSONDirector-$0--
DAN BREWSTERDirector-$0--
MATT BROWNDirector-$0--
THOMAS BURNHAMDirector-$0--
MIKEALEE BYERMANDirector-$0--
TOM CLARKDirector-$0--
ALLEGRA DEMERJIANDirector-$0--
MEGAN DUGGANDirector-$0--
JON EDMONDODirector-$0--
MATT FISHERDirector-$0--
NANCY GETSIDirector-$0--
NIKI GLADYSDirector-$0--
KIMBERLEY GOETZDirector-$0--
HEATHER HOFFMANDirector-$0--
ANDY JORGENSONDirector-$0--
LORI ANN KRUSEDirector-$0--
MATT LUSHDirector-$0--
MELISSA MARSHDirector-$0--
HOLLY O'DRISCOLLDirector-$0--
CANDACE POWELLDirector-$0--
TONI QUIROZDirector-$0--
TRACY RHODESDirector-$0--
NICOLE ROSE DIONDirector-$0--
RICK SAAKEDirector-$0--
JOSH SAAKEDirector-$0--
STACY SILVADirector-$0--
CHUCK SWEENEYDirector-$0--
CRAIG VALLARINODirector-$0--
LEAH WAGNERDirector-$0--
PETER WILLIAMSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nevadas Center for Entrepreneurship
EIN
88-0425689
Phone
7753157635
Address
5441 KIETZKE LANE 2ND FLOOR, RENO, NV 89511

Signing Officer

Name
Dave Archer
Title
President & CEO
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Gibson-Gale & Associates
Address
1301 Cordone Avenue Suite 100, Reno, NV 89502
Preparer
Tracy Gale
Phone
7754094505
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit Card Rebate $200”

Other Expenses.1002

“Office Expenses $3361”

Other Expenses.1

“Total programs and events $44562”

Other Expenses.2

“Non-program expenses $11804”

Other Expenses.3

“OPERATING EXPENSES $4786”

Other Expenses.4

“Reconciliation discrepancies $488”

Other Assets.1005

“Accounts Receivable - Beginning $1976 Accounts Receivable - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $130 Accounts Payable and Accrued Expenses - Ending $0”

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IRS990ScheduleA/Total509Grp/TotalAmt01347460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rebate $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL PROGRAMS AND EVENTS $44562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-PROGRAM EXPENSES $11804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES $4786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION DISCREPANCIES $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $1976 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $130 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADAS CENTER FOR ENTREPRENEURSHIP
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880425689
ReturnHeader/Filer/PhoneNum07753157635
ReturnHeader/Filer/USAddress/AddressLine1Txt05441 KIETZKE LANE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson-Gale & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Cordone Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07754094505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Gale
ReturnHeader/ReturnTs02016-01-26T09:08:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,387
Liabilities
-
Net assets
$31,387
Revenue
$172,943
Expenses
$159,927
Net income
$13,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.59$0.54$1.25$1.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.62$0.49$1.32$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.85$0.38$1.49$1.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.71$0.27$1.47$1.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$1.55$1.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.52$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.71$1.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.58$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.59$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.49$1.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.73$1.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.31$1.68$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$2.49
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$3.21$3.05$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$4.61$4.76$0.15