Civic Intelligence

Nellis Support Team

990EZ • Fiscal year 2013 • EIN 20-2430653

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

10777 West Twain Avenue Suite 333Room/Suite 33389135-3038

(702) 222-2222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$127,511

Up $53,786 (+73%) from 2012

Net Assets

$89,516

No earlier filing loaded for comparison.

Liabilities

Up

$37,995

Up $37,995 from 2012

Revenue

Down

$109,688

Down $31,691 (-22%) from 2012

Expenses

Down

$93,897

Down $65,872 (-41%) from 2012

Net Income

Up

$15,791

Up $34,181 (+186%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $60,793Net Assets 2010: $60,7932010Assets 2011: $92,115Net Assets 2011: $92,1152011Assets 2012: $73,725Liabilities 2012: $02012Assets 2013: $127,511Liabilities 2013: $37,995Net Assets 2013: $89,5162013Assets 2014: $33,634Net Assets 2014: $33,6342014Assets 2015: $79,805Net Assets 2015: $79,8052015Assets 2016: $70,538Net Assets 2016: $70,5382016Assets 2017: $59,129Net Assets 2017: $59,1292017Assets 2018: $95,993Liabilities 2018: $0Net Assets 2018: $95,9932018Assets 2019: $66,492Liabilities 2019: $0Net Assets 2019: $66,4922019Assets 2020: $60,038Liabilities 2020: $0Net Assets 2020: $60,0382020Assets 2021: $105,299Liabilities 2021: $0Net Assets 2021: $105,2992021Assets 2022: $65,676Liabilities 2022: $0Net Assets 2022: $65,6762022Assets 2023: $79,974Liabilities 2023: $0Net Assets 2023: $79,9742023Assets 2024: $91,510Liabilities 2024: $0Net Assets 2024: $91,5102024

Highlighted filing

2013

Assets$127,511
Liabilities$37,995
Net Assets$89,516

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $128,344Expenses 2010: $133,431Net Income 2010: -$5,0872010Revenue 2011: $95,627Expenses 2011: $64,305Net Income 2011: $31,3222011Revenue 2012: $141,379Expenses 2012: $159,769Net Income 2012: -$18,3902012Revenue 2013: $109,688Expenses 2013: $93,897Net Income 2013: $15,7912013Revenue 2014: $70,527Expenses 2014: $126,408Net Income 2014: -$55,8812014Revenue 2015: $168,750Expenses 2015: $122,579Net Income 2015: $46,1712015Revenue 2016: $162,329Expenses 2016: $171,597Net Income 2016: -$9,2682016Revenue 2017: $161,800Expenses 2017: $173,209Net Income 2017: -$11,4092017Revenue 2018: $234,638Expenses 2018: $197,774Net Income 2018: $36,8642018Revenue 2019: $160,926Expenses 2019: $190,427Net Income 2019: -$29,5012019Revenue 2020: $119,659Expenses 2020: $126,113Net Income 2020: -$6,4542020Revenue 2021: $106,189Expenses 2021: $60,928Net Income 2021: $45,2612021Revenue 2022: $133,024Expenses 2022: $172,647Net Income 2022: -$39,6232022Revenue 2023: $159,067Expenses 2023: $144,769Net Income 2023: $14,2982023Revenue 2024: $170,442Expenses 2024: $158,906Net Income 2024: $11,5362024

Highlighted filing

2013

Revenue$109,688
Expenses$93,897
Net Income$15,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$109,688
Mission and Program Overview

Mission

Provides support functions for military community

Program Services

DescriptionGrantsExpenses
AIRMEN AWARDS PROGRAM - THE ORGANIZATION SPONSORS ANNUAL AWARDS GIVEN TO PROMOTED AIRMEN AND HAS VARIOUS CEREMONIES FOR THE ENLISTED. THIS INCLUDES THE LEAVITAL AWARD WHICH IS A SPONSORSHIP TO AIRMEN WHO ARE PROMOTED TO RANK OF SERGEANT BUT CANNOT AFFORD MILITARY DRESS.$32,500$32,500
ADOPT A FAMILY - THE ORGANIZATION SPONSORS A HOLIDAY GIVEAWAY PROGRAM TO CHILDREN OF THE NELLIS AIR FORCE BASE MEN AND WOMEN. THE PROGRAM INCLUDES A TOY GIVEAWAY AND PROVIDES FOOD/OTHER NECESSITIES FOR THE FAMILIES AT NELLIS AIR FORCE BASE.$26,830$26,830
THE FAMILY SUPPORT AIRMEN CENTER HAS BEEN ESTABLISHED TO HELP FAMILIES OF THE NELLIS AFB WHO ARE IN NEED OF FOOD, CLOTHING, BABYSITTING AND OTHER MISCELLANEOUS SERVICES AT NELLIS AFB. AADD WEEKEND - THE ORGANIZATION PROVIDES VOLUNTEERS IN VARIOUS FUNCTIONS, PRIMARILY ENSURING INTOXICATED PEOPLE ARRIVE HOME SAFELY, AT EACH NELLIS AIR FORCE BASE VOLUNTEER WEEKEND. AIR FORCE BALL - THE ORGANIZATION PROVIDES TICKETS TO ONE OR MORE ANNUAL AIR FORCE BALLS THAT TAKE PLACE ACROSS THE UNITED STATES TO ENLISTED PERSONNEL WHO ARE NOT ABLE TO AFFORD TICKETS. THE ORGANIZATION ALSO SPONSORS A LOCAL AIR FORCE BALL. OPERATION HEARTLINK - THE ORGANIZATION SPONSORS A WELCOMING PROGRAM FOR THE SPOUSES OF THE AIRMEN AND WOMEN AT NELLIS AIR FORCE BASE FOR GENERAL SUPPORT IN HELPING THE SPOUSES BECOME ACCUSTOMED TO THE BASE AND TO MEET ONE ANOTHER.$26,300$26,300
HOLIDAY PARTIES - THE ORGANIZATION SPONSORS HOLIDAY PARTIES TO HONOR MILITARY SERVICEMEN, WOMEN/FAMILIES AND HAS A PARTY FOR THE CHILDREN.$6,024$6,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT R BLACK SRPresident/Se-$0--
JOSEPH W BROWNDirector-$0--
MAJ GEN LD JOHNSTONDirector-$0--
Filing and Contact Details

Filer

EIN
20-2430653
Phone
7022222222

Signing Officer

Name
Robert R Black Sr
Title
President
Phone
7022222222
Signed
2014-02-27
Discuss with paid preparer
Yes

Preparer

Preparer
Dianna Russo
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 223 925 total 1,148

Form 990-ez, Part II, Line 26

Air force ball pass-through excess 0 37,995

Form 990-ez, Part III, Line 28

The family support airmen center has been established to help families of the nellis afb who are in need of food, clothing, babysitting and other miscellaneous services at nellis afb. Aadd weekend - the organization provides volunteers in various functions, primarily ensuring intoxicated people arrive home safely, at each nellis air force base volunteer weekend. Air force ball - the organization provides tickets to one or more annual air force balls that take place across the united states to enlisted personnel who are not able to afford tickets. The organization also sponsors a local air force ball. Operation heartlink - the organization sponsors a welcoming program for the spouses of the airmen and women at nellis air force base for general support in helping the spouses become accustomed to the base and to meet one another.

Form 990-ez, Part III, Line 29

Airmen awards program - the organization sponsors annual awards given to promoted airmen and has various ceremonies for the enlisted. This includes the leavital award which is a sponsorship to airmen who are promoted to rank of sergeant but cannot afford military dress.

Form 990-ez, Part III, Line 30

Adopt a family - the organization sponsors a holiday giveaway program to children of the nellis air force base men and women. The program includes a toy giveaway and provides food/other necessities for the families at nellis air force base.

Form 990-ez, Part III, Line 31

Holiday parties - the organization sponsors holiday parties to honor military servicemen, women/families and has a party for the children.

Raw XML Appendix149 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH W BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAJ GEN LD JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt01148
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT FUNCTIONS FOR MILITARY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FAMILY SUPPORT AIRMEN CENTER HAS BEEN ESTABLISHED TO HELP FAMILIES OF THE NELLIS AFB WHO ARE IN NEED OF FOOD, CLOTHING, BABYSITTING AND OTHER MISCELLANEOUS SERVICES AT NELLIS AFB. AADD WEEKEND - THE ORGANIZATION PROVIDES VOLUNTEERS IN VARIOUS FUNCTIONS, PRIMARILY ENSURING INTOXICATED PEOPLE ARRIVE HOME SAFELY, AT EACH NELLIS AIR FORCE BASE VOLUNTEER WEEKEND. AIR FORCE BALL - THE ORGANIZATION PROVIDES TICKETS TO ONE OR MORE ANNUAL AIR FORCE BALLS THAT TAKE PLACE ACROSS THE UNITED STATES TO ENLISTED PERSONNEL WHO ARE NOT ABLE TO AFFORD TICKETS. THE ORGANIZATION ALSO SPONSORS A LOCAL AIR FORCE BALL. OPERATION HEARTLINK - THE ORGANIZATION SPONSORS A WELCOMING PROGRAM FOR THE SPOUSES OF THE AIRMEN AND WOMEN AT NELLIS AIR FORCE BASE FOR GENERAL SUPPORT IN HELPING THE SPOUSES BECOME ACCUSTOMED TO THE BASE AND TO MEET ONE ANOTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AIRMEN AWARDS PROGRAM - THE ORGANIZATION SPONSORS ANNUAL AWARDS GIVEN TO PROMOTED AIRMEN AND HAS VARIOUS CEREMONIES FOR THE ENLISTED. THIS INCLUDES THE LEAVITAL AWARD WHICH IS A SPONSORSHIP TO AIRMEN WHO ARE PROMOTED TO RANK OF SERGEANT BUT CANNOT AFFORD MILITARY DRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPT A FAMILY - THE ORGANIZATION SPONSORS A HOLIDAY GIVEAWAY PROGRAM TO CHILDREN OF THE NELLIS AIR FORCE BASE MEN AND WOMEN. THE PROGRAM INCLUDES A TOY GIVEAWAY AND PROVIDES FOOD/OTHER NECESSITIES FOR THE FAMILIES AT NELLIS AIR FORCE BASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HOLIDAY PARTIES - THE ORGANIZATION SPONSORS HOLIDAY PARTIES TO HONOR MILITARY SERVICEMEN, WOMEN/FAMILIES AND HAS A PARTY FOR THE CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36024
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36024
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
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IRS990EZ/TotalExpensesAmt093897
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IRS990EZ/WebsiteAddressTxt0WWW.IMPLU.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0758
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545755
IRS990ScheduleA/TotalSupportAmt0547075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 223 925 TOTAL 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIR FORCE BALL PASS-THROUGH EXCESS 0 37,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FAMILY SUPPORT AIRMEN CENTER HAS BEEN ESTABLISHED TO HELP FAMILIES OF THE NELLIS AFB WHO ARE IN NEED OF FOOD, CLOTHING, BABYSITTING AND OTHER MISCELLANEOUS SERVICES AT NELLIS AFB. AADD WEEKEND - THE ORGANIZATION PROVIDES VOLUNTEERS IN VARIOUS FUNCTIONS, PRIMARILY ENSURING INTOXICATED PEOPLE ARRIVE HOME SAFELY, AT EACH NELLIS AIR FORCE BASE VOLUNTEER WEEKEND. AIR FORCE BALL - THE ORGANIZATION PROVIDES TICKETS TO ONE OR MORE ANNUAL AIR FORCE BALLS THAT TAKE PLACE ACROSS THE UNITED STATES TO ENLISTED PERSONNEL WHO ARE NOT ABLE TO AFFORD TICKETS. THE ORGANIZATION ALSO SPONSORS A LOCAL AIR FORCE BALL. OPERATION HEARTLINK - THE ORGANIZATION SPONSORS A WELCOMING PROGRAM FOR THE SPOUSES OF THE AIRMEN AND WOMEN AT NELLIS AIR FORCE BASE FOR GENERAL SUPPORT IN HELPING THE SPOUSES BECOME ACCUSTOMED TO THE BASE AND TO MEET ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIRMEN AWARDS PROGRAM - THE ORGANIZATION SPONSORS ANNUAL AWARDS GIVEN TO PROMOTED AIRMEN AND HAS VARIOUS CEREMONIES FOR THE ENLISTED. THIS INCLUDES THE LEAVITAL AWARD WHICH IS A SPONSORSHIP TO AIRMEN WHO ARE PROMOTED TO RANK OF SERGEANT BUT CANNOT AFFORD MILITARY DRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADOPT A FAMILY - THE ORGANIZATION SPONSORS A HOLIDAY GIVEAWAY PROGRAM TO CHILDREN OF THE NELLIS AIR FORCE BASE MEN AND WOMEN. THE PROGRAM INCLUDES A TOY GIVEAWAY AND PROVIDES FOOD/OTHER NECESSITIES FOR THE FAMILIES AT NELLIS AIR FORCE BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY PARTIES - THE ORGANIZATION SPONSORS HOLIDAY PARTIES TO HONOR MILITARY SERVICEMEN, WOMEN/FAMILIES AND HAS A PARTY FOR THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R BLACK SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022222222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NELLIS SUPPORT TEAM
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0202430653
ReturnHeader/Filer/PhoneNum07022222222
ReturnHeader/Filer/USAddress/AddressLine1010777 WEST TWAIN AVENUE SUITE 333
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 333
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891353038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA RUSSO
ReturnHeader/ReturnTs02014-03-06T14:05:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.70$1.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.59$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.33$1.73$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.06$0.61$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.20$1.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.61$1.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.35$1.98$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.62$1.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.62$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.69$1.23$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.71$1.26$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.90$1.10$0.94$0.16
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$1.41$1.60$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.96$0.64$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.28$1.33$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits