Civic Intelligence

Epicenter on the Parkway

EIN 20-1943208 • 501(c)3 • Las Vegas, NV

Profile

Provideemergencyfoodfortheneedy

2000 S Maryland PkwyLas Vegas, NV 89104-3200

www.epicenternv.org

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,130

Up $15,487 (+60%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$41,130

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$57,884

Down $27,941 (-33%) from 2020

Expenses

Down

$42,397

Down $44,842 (-51%) from 2020

Net Income

Up

$15,487

Up $16,901 (+1195%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $90,839Liabilities 2011: $02011Assets 2012: $91,745Liabilities 2012: $02012Assets 2013: $94,326Liabilities 2013: $02013Assets 2014: $20,313Liabilities 2014: $02014Assets 2015: $24,972Liabilities 2015: $02015Assets 2016: $29,579Liabilities 2016: $02016Assets 2017: $26,165Liabilities 2017: $02017Assets 2018: $14,582Liabilities 2018: $02018Assets 2019: $27,057Liabilities 2019: $02019Assets 2020: $25,643Liabilities 2020: $02020Assets 2021: $41,130Net Assets 2021: $41,1302021

Highlighted filing

2021

Assets$41,130
Liabilities-
Net Assets$41,130
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $128,000Expenses 2011: $113,207Net Income 2011: $14,7932011Revenue 2012: $123,284Expenses 2012: $124,500Net Income 2012: -$1,2162012Revenue 2013: $85,291Expenses 2013: $84,902Net Income 2013: $3892013Revenue 2014: $77,829Expenses 2014: $125,098Net Income 2014: -$47,2692014Revenue 2015: $108,648Expenses 2015: $103,989Net Income 2015: $4,6592015Revenue 2016: $92,494Expenses 2016: $87,887Net Income 2016: $4,6072016Revenue 2017: $85,303Expenses 2017: $88,717Net Income 2017: -$3,4142017Revenue 2018: $121,033Expenses 2018: $132,616Net Income 2018: -$11,5832018Revenue 2019: $105,349Expenses 2019: $92,874Net Income 2019: $12,4752019Revenue 2020: $85,825Expenses 2020: $87,239Net Income 2020: -$1,4142020Revenue 2021: $57,884Expenses 2021: $42,397Net Income 2021: $15,4872021

Highlighted filing

2021

Revenue$57,884
Expenses$42,397
Net Income$15,487
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,130
Liabilities
-
Net assets
$41,130
Revenue
$57,884
Expenses
$42,397
Net income
$15,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.58$0.42$0.15
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.86$0.87$0.01
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$1.05$0.93$0.12
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$1.21$1.33$0.12
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.85$0.89$0.03
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.92$0.88$0.05
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.09$1.04$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.78$1.25$0.47
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$1.23$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$1.28$1.13$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Gross Receipts
$57,884
Mission and Program Overview

Mission

Provideemergencyfoodfortheneedy

Program Services

DescriptionGrantsExpenses
Provideemergencyfoodfortheneedy.During2021over15,000wereservedduringoperatinghoursof10amtonoonMondaythroughFriday.$0$42,397
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev Bonnie PolleBoard PresidentPT$0--
Marsha TarteTreasurer-$0--
Judy KoehnSecretary-$0--
Lorell GuydonTrustee-$0--
Elizabeth FossTrustee-$0--
Sally TilleyTrustee-$0--
Pamm McGillTrustee-$0--
Cynthia AmblerTrustee-$0--
Frank ShawTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Epicenter on the Parkway
EIN
20-1943208
Address
2000 S MARYLAND PKWY, LAS VEGAS, NV 89104-3200

Signing Officer

Name
Bonnie Polley
Title
Board President
Signed
2022-02-24
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Food for pantry, $9975| Insurance, $2688| Bank Fees, $219|”

Raw XML Appendix161 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/PersonNm0Wendy OBrien
IRS990EZ/BooksInCareOfDetail/PhoneNum05853147299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Stone Yucca Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041130
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041130
IRS990EZ/OccupancyRentUtltsAndMaintAmt05559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0The Rev Bonnie Polle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marsha Tarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Koehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorell Guydon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Foss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally Tilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pamm McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cynthia Ambler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Frank Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provideemergencyfoodfortheneedy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provideemergencyfoodfortheneedy.During2021over15,000wereservedduringoperatinghoursof10amtonoonMondaythroughFriday.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042397
IRS990EZ/TotalProgramServiceExpensesAmt042397
IRS990EZ/TotalRevenueAmt057884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.epicenternv.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0455394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455394
IRS990ScheduleA/TotalSupportAmt0455394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Other Expenses:, Amount:| Food for pantry, $9975| Insurance, $2688| Bank Fees, $219|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Polley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPICENTER ON THE PARKWAY
ReturnHeader/Filer/BusinessNameControlTxt0EPIC
ReturnHeader/Filer/EIN0201943208
ReturnHeader/Filer/ForeignPhoneNum05853147299
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 S MARYLAND PKWY
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891043200
ReturnHeader/ReturnTs02022-02-24T19:26:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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