Civic Intelligence

Unknown Organization

EIN 20-0416961 • 501(c)3

Profile

Raise funds for police k9 dogs purchase & training

PO Box 33622289033-5001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

2nd percentile

-3064%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,493 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,493 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,289

Down $2,887 (-69%) from 2012

Expenses

Up

$40,782

Up $28,617 (+235%) from 2012

Net Income

Down

-$39,493

Down $31,504 (-394%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $51,273Liabilities 2010: $02010Assets 2011: $47,482Liabilities 2011: $02011Assets 2012: $39,493Net Assets 2012: $39,4932012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2010: $3,829Expenses 2010: $510Net Income 2010: $3,3192010Revenue 2011: $1,010Expenses 2011: $4,801Net Income 2011: -$3,7912011Revenue 2012: $4,176Expenses 2012: $12,165Net Income 2012: -$7,9892012Revenue 2013: $1,289Expenses 2013: $40,782Net Income 2013: -$39,4932013

Highlighted filing

2013

Revenue$1,289
Expenses$40,782
Net Income-$39,493
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,289
Expenses
$40,782
Net income
-$39,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.29$40.8$39.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$4.18$12.2$7.99
2011Summary only. Only limited summary data is available for this year.$47.5$0.00$1.01$4.80$3.79
2010Summary only. Only limited summary data is available for this year.$51.3$0.00$3.83$0.51$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,289
Mission and Program Overview

Mission

Raise funds for police k9 dogs purchase & training

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO PAY FOR EQUIPMENT AND TRAINING FOR NORTH LAS VEGAS POLICE K-9 DOG UNIT.-$39,647
RAISED FUNDS TO PAY FOR EQUIPMENT AND TRAINING FOR NORTH LAS VEGAS POLICE K-9 DOG UNIT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA KAY BAIRPresidentPT$0--
DR JON PENNELLVice PresidePT$0--
GARY NELLISSecretaryPT$0--
MICHAEL S BLACKWELLTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-0416961
Phone
7022287048

Signing Officer

Name
Karla Kay Bair
Title
President
Phone
7022287048
Signed
2014-03-01

Preparer

Preparer
David a Wilcock CPA
Phone
7022020272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cpaan non-profit dissolved 20,687 po box 336222 north las vegas nv 89033-5001”

Form 990-ez, Part I, Line 16

“Expenses meals 9 awards 55 care of dogs 15,126 headstones 3,720 taxes and licenses 50 total 18,960”

Form 990-ez, Part III, Line 31

“Raised funds to pay for equipment and training for north las vegas police k-9 dog unit.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KARLA KAY BAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR JON PENNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY NELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL S BLACKWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10UNIQUE ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07022020272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109550 S EASTERN AVENUE SUITE 272
IRS990EZ/BooksInCareOfDetail/USAddress/City0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01289
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020687
IRS990EZ/GrossReceiptsAmt01289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA KAY BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JON PENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY NELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL S BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR POLICE K9 DOGS PURCHASE & TRAINING
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO PAY FOR EQUIPMENT AND TRAINING FOR NORTH LAS VEGAS POLICE K-9 DOG UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS TO PAY FOR EQUIPMENT AND TRAINING FOR NORTH LAS VEGAS POLICE K-9 DOG UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040782
IRS990EZ/TotalProgramServiceExpensesAmt039647
IRS990EZ/TotalRevenueAmt01289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt03399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03399
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPAAN NON-PROFIT DISSOLVED 20,687 PO BOX 336222 NORTH LAS VEGAS NV 89033-5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 9 AWARDS 55 CARE OF DOGS 15,126 HEADSTONES 3,720 TAXES AND LICENSES 50 TOTAL 18,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISED FUNDS TO PAY FOR EQUIPMENT AND TRAINING FOR NORTH LAS VEGAS POLICE K-9 DOG UNIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA KAY BAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022287048
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH LAS VEGAS K 9 TEAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine20CPAAN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200416961
ReturnHeader/Filer/PhoneNum07022287048
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 336222
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0890335001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UNIQUE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103824 S JONES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891032451
ReturnHeader/PreparerPersonGrp/PhoneNum07022020272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WILCOCK CPA
ReturnHeader/ReturnTs02014-03-17T17:58:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.