Civic Intelligence

Feat of the Carson Valley Inc

EIN 20-1179753 • 501(c)3 • Minden, NV

Profile

Aid to Autistic Children

PO Box 2274Minden, NV 89423

www.featcv.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-551%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,045

Down $37,005 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$36,045

Down $37,005 (-51%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$6,713

Down $21,197 (-76%) from 2015

Expenses

Down

$43,719

Down $3,709 (-7.8%) from 2015

Net Income

Down

-$37,006

Down $17,488 (-90%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $188,585Net Assets 2010: $188,5852010Assets 2011: $134,551Liabilities 2011: $02011Assets 2012: $121,092Liabilities 2012: $0Net Assets 2012: $121,0922012Assets 2013: $91,573Net Assets 2013: $91,5732013Assets 2014: $92,568Liabilities 2014: $0Net Assets 2014: $92,5682014Assets 2015: $73,050Liabilities 2015: $0Net Assets 2015: $73,0502015Assets 2016: $36,045Liabilities 2016: $0Net Assets 2016: $36,0452016

Highlighted filing

2016

Assets$36,045
Liabilities$0
Net Assets$36,045
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $58,063Expenses 2010: $75,605Net Income 2010: -$17,5422010Revenue 2011: $48,902Expenses 2011: $102,936Net Income 2011: -$54,0342011Revenue 2012: $75,710Expenses 2012: $89,169Net Income 2012: -$13,4592012Revenue 2013: $58,174Expenses 2013: $87,693Net Income 2013: -$29,5192013Revenue 2014: $53,485Expenses 2014: $52,490Net Income 2014: $9952014Revenue 2015: $27,910Expenses 2015: $47,428Net Income 2015: -$19,5182015Revenue 2016: $6,713Expenses 2016: $43,719Net Income 2016: -$37,0062016

Highlighted filing

2016

Revenue$6,713
Expenses$43,719
Net Income-$37,006
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,045
Liabilities
$0
Net assets
$36,045
Revenue
$6,713
Expenses
$43,719
Net income
-$37,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.07$0.44$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.28$0.47$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.58$0.88$0.30
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.76$0.89$0.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.49$1.03$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.58$0.76$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$9,058
Mission and Program Overview

Mission

Aid to Autistic Children

Program Services

DescriptionGrantsExpenses
The organizations provided financial assistance to families of austitic children for medication therapy training and supplies-$42,896
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed AddeoPresident-$0--
Tara AddeoTreasurer And Secretary-$0--
Jennifer LaBrieOfficer-$0--
Filing and Contact Details

Filer

Filer Name
FEAT of the Carson Valley Inc
EIN
20-1179753
Address
PO Box 2274, Minden, NV 89423

Signing Officer

Name
Ed Addeo
Title
President
Phone
7759016038
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Therapy RX Education and supplies Grantee Various less than 5,000 each Amount 42,896Activity Therapy RX Education and supplies Grantee Various less than 5,000”

Raw XML Appendix142 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/PersonNm0Tara Addeo
IRS990EZ/BooksInCareOfDetail/PhoneNum07757824138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036045
IRS990EZ/FundraisingGrossIncomeAmt08664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042896
IRS990EZ/GrossReceiptsAmt09058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Addeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Addeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer LaBrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid to Autistic Children
IRS990EZ/PrintingPublicationsPostageAmt0823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations provided financial assistance to families of austitic children for medication therapy training and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02345
IRS990EZ/SpecialEventsNetIncomeLossAmt06319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043719
IRS990EZ/TotalProgramServiceExpensesAmt042896
IRS990EZ/TotalRevenueAmt06713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.featcv.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0165022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165022
IRS990ScheduleA/TotalSupportAmt0165341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Therapy RX Education and supplies Grantee Various less than 5,000 each Amount 42,896Activity Therapy RX Education and supplies Grantee Various less than 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Addeo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07759016038
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEAT of the Carson Valley Inc
ReturnHeader/Filer/BusinessNameControlTxt0FEAT
ReturnHeader/Filer/EIN0201179753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2274
ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F33DB6BDB513B8E3CF8354946529BCD186DCC7B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F33DB6BDB513B8E3CF8354946529BCD186DCC7B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08837532017059zl5zqni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.178.238
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm012:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Hwy 395 N Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02017-02-23T18:50:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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