Civic Intelligence

Pooling Resources Inc.

990 • Fiscal year 2014 • EIN 20-5018655

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 29, 2014

Organization ProfileN/A
201 S Roop Street89701

(775) 885-7475

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,369,009

Up $29,429 (+2.2%) from 2013

Net Assets

Up

$1,316,476

Up $49,645 (+3.9%) from 2013

Liabilities

Down

$52,533

Down $20,216 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

$1,082,587

No earlier filing loaded for comparison.

Expenses

Up

$1,027,415

Up $52,513 (+5.4%) from 2013

Net Income

$55,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,298Liabilities 2011: $62,396Net Assets 2011: $930,9022011Assets 2012: $1,244,370Liabilities 2012: $53,296Net Assets 2012: $1,191,0742012Assets 2013: $1,339,580Liabilities 2013: $72,749Net Assets 2013: $1,266,8312013Assets 2014: $1,369,009Liabilities 2014: $52,533Net Assets 2014: $1,316,4762014Assets 2015: $1,433,680Liabilities 2015: $45,105Net Assets 2015: $1,388,5752015Assets 2016: $1,441,015Liabilities 2016: $67,025Net Assets 2016: $1,373,9902016Assets 2017: $1,413,361Liabilities 2017: $76,271Net Assets 2017: $1,337,0902017Assets 2018: $1,330,118Liabilities 2018: $53,946Net Assets 2018: $1,276,1722018Assets 2019: $1,394,115Liabilities 2019: $54,979Net Assets 2019: $1,339,1362019Assets 2020: $1,411,013Liabilities 2020: $67,293Net Assets 2020: $1,343,7202020Assets 2021: $1,646,320Liabilities 2021: $75,110Net Assets 2021: $1,571,2102021Assets 2022: $1,779,327Liabilities 2022: $71,402Net Assets 2022: $1,707,9252022Assets 2023: $2,046,451Liabilities 2023: $82,829Net Assets 2023: $1,963,6222023Assets 2024: $2,291,662Liabilities 2024: $60,176Net Assets 2024: $2,231,4862024Assets 2025: $2,678,731Liabilities 2025: $71,734Net Assets 2025: $2,606,9972025

Highlighted filing

2014

Assets$1,369,009
Liabilities$52,533
Net Assets$1,316,476
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $996,2942011Expenses 2012: $911,6902012Expenses 2013: $974,9022013Revenue 2014: $1,082,587Expenses 2014: $1,027,415Net Income 2014: $55,1722014Revenue 2015: $1,114,882Expenses 2015: $1,062,742Net Income 2015: $52,1402015Revenue 2016: $1,163,123Expenses 2016: $1,180,674Net Income 2016: -$17,5512016Revenue 2017: $1,195,480Expenses 2017: $1,221,695Net Income 2017: -$26,2152017Revenue 2018: $1,214,411Expenses 2018: $1,269,872Net Income 2018: -$55,4612018Revenue 2019: $1,243,492Expenses 2019: $1,187,811Net Income 2019: $55,6812019Revenue 2020: $1,264,089Expenses 2020: $1,254,422Net Income 2020: $9,6672020Revenue 2021: $1,315,581Expenses 2021: $1,159,970Net Income 2021: $155,6112021Revenue 2022: $1,361,364Expenses 2022: $1,093,250Net Income 2022: $268,1142022Revenue 2023: $1,414,601Expenses 2023: $1,177,274Net Income 2023: $237,3272023Revenue 2024: $1,485,515Expenses 2024: $1,272,481Net Income 2024: $213,0342024Revenue 2025: $1,557,882Expenses 2025: $1,259,600Net Income 2025: $298,2822025

Highlighted filing

2014

Revenue$1,082,587
Expenses$1,027,415
Net Income$55,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,082,587
Mission and Program Overview

Mission

Educational management services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,168,712$1,163,723▼ $4,989
Cash and Non-Interest-Bearing Accounts$71,366$102,540▲ $31,174
Accounts Receivable$87,500$89,250▲ $1,750
Prepaid Expenses and Deferred Charges$10,950$10,875▼ $75
Total Assets$1,339,580$1,369,009▲ $29,429
Other Assets Total$1,052$2,621▲ $1,569
Liabilities
Other Liabilities$49,660$36,676▼ $12,984
Accounts Payable and Accrued Expenses$23,089$15,857▼ $7,232
Total Liabilities$72,749$52,533▼ $20,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,266,831$1,316,476▲ $49,645
Total Net Assets Fund Balance$1,266,831$1,316,476▲ $49,645
Total Liabilities and Net Assets / Fund Balance$1,339,580$1,369,009▲ $29,429
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Wayne CarlsonPresident
Michael RebaleatiSecretary
Alan KaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,000
Program Service Revenue
$0
Investment Income
$11,587
Other Revenue
$0
All Other Contributions
$1,071,000
Change in Net Assets
$55,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,587
Revenue Not Reported on Form 990
$-2,565
Total Revenue per Audited Statements
$1,080,022
Total Revenue per Form 990
$1,082,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,077
Other Expenses$285,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,607$0$0$464,607
Current Officers, Directors, Trustees, and Key Employees$102,981$0$0$102,981
Occupancy$85,848$0$0$85,848
Pension Plan Contributions$77,305$0$0$77,305
Other Employee Benefits$50,875$0$0$50,875
Payroll Taxes$46,309$0$0$46,309
Fees for Services Management$0$45,000$0$45,000
Travel$30,673$0$0$30,673
Other Expenses$17,406$0$0$17,406
All Other Expenses$0$15,013$0$15,013
Fees for Services Legal$10,400$0$0$10,400
Office Expenses$8,043$0$0$8,043
Fees for Services Accounting$0$5,550$0$5,550
Total Functional Expenses$942,133$85,282$0$1,027,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,415
Total Expenses per Audited Statements$1,027,415
Total Expenses per Form 990$1,027,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wayne Carlson ParmsManagermanagement servicsNo$45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Balances$36,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 9

“Alan kalt 155 n taylor st suite 182 fallon nv 89406 michael rebaleati po box 556 eureka nv 89316”

Filing and Contact Details

Filer

EIN
20-5018655
Phone
7758857475

Signing Officer

Name
Wayne Carlson
Title
President of the Board
Phone
7758857475
Signed
2014-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Carlson
Formed
2006
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Preparer
Michael Bertrand
Phone
7758828892
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Contracted with PARMS as management company (Section A)”

Pt VI, Line 11B

“Copy provided to directors and questions are asked in meeting (Section B)”

Pt VI, Line 12C

“Annually reviewed with employees (Section B)”

Pt VI, Line 15B

“Determined in directors meeting (Section B)”

Pt VI, Line 19

“Available upon request at their office (Section C)”

Pt VI, Line 15A

“Determined in directors meeting (Section B)”

Form 990, Part IX, Line 24F

“Telephone 11508. 0. 11508. 0. Dues & subscriptions 3505. 0. 3505. 0.”

Raw XML Appendix367 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0management servics
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contracted with PARMS as management company (Section A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy provided to directors and questions are asked in meeting (Section B)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually reviewed with employees (Section B)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined in directors meeting (Section B)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request at their office (Section C)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Determined in directors meeting (Section B)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALAN KALT 155 N TAYLOR ST SUITE 182 FALLON NV 89406 MICHAEL REBALEATI PO BOX 556 EUREKA NV 89316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 11508. 0. 11508. 0. DUES & SUBSCRIPTIONS 3505. 0. 3505. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01266831
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01316476
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339580
IRS990/TotalAssetsEOYAmt01369009
IRS990/TotalAssetsGrp/BOYAmt01339580
IRS990/TotalAssetsGrp/EOYAmt01369009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01071000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072749
IRS990/TotalLiabilitiesEOYAmt052533
IRS990/TotalLiabilitiesGrp/BOYAmt072749
IRS990/TotalLiabilitiesGrp/EOYAmt052533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316476
IRS990/TotalProgramServiceExpensesAmt0942133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082587
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030673
IRS990/TravelGrp/TotalAmt030673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 S Roop St
IRS990/USAddress/City0Carson City
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07758857475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pooling Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0205018655
ReturnHeader/Filer/PhoneNum07758857475
ReturnHeader/Filer/USAddress/AddressLine10201 S Roop Street
ReturnHeader/Filer/USAddress/City0Carson City
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERTRAND & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 E Williams Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0897017012
ReturnHeader/PreparerPersonGrp/PhoneNum07758828892
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERTRAND
ReturnHeader/ReturnTs02014-12-01T17:18:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,009
Liabilities
$52,533
Net assets
$1,316,476
Revenue
$1,082,587
Expenses
$1,027,415
Net income
$55,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.07$2.61$1.56$1.26$0.30
2024Summary only. Only limited summary data is available for this year.$2.29$0.06$2.23$1.49$1.27$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.96$1.41$1.18$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.07$1.71$1.36$1.09$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.57$1.32$1.16$0.16
2020Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$1.26$1.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$1.24$1.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$1.21$1.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.34$1.20$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.16$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$1.11$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.08$1.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$1.00
Peer Organizations

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