Civic Intelligence

Spread the Word Nevada

990 • Fiscal year 2014 • EIN 22-3829041

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.SPREADTHEWORDNEVADA.ORG
1065 American Pacific Drive No 16089074

(702) 564-7809

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,291

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

91st percentile

43%

Faster asset growth than 91% 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 / Assets63rd percentile

Assets

Up

$1,757,082

Up $528,368 (+43%) from 2013

Net Assets

Up

$1,337,132

Up $185,733 (+16%) from 2013

Liabilities

Up

$419,950

Up $342,635 (+443%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

$2,084,605

No earlier filing loaded for comparison.

Expenses

Down

$1,898,872

Down $1,394,739 (-42%) from 2013

Net Income

$185,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2012: $1,050,543Liabilities 2012: $23,701Net Assets 2012: $1,026,8422012Assets 2013: $1,228,714Liabilities 2013: $77,315Net Assets 2013: $1,151,3992013Assets 2014: $1,757,082Liabilities 2014: $419,950Net Assets 2014: $1,337,1322014Assets 2015: $2,428,032Liabilities 2015: $68,807Net Assets 2015: $2,359,2252015Assets 2016: $2,687,476Liabilities 2016: $74,948Net Assets 2016: $2,612,5282016Assets 2017: $2,918,274Liabilities 2017: $80,771Net Assets 2017: $2,837,5032017Assets 2018: $2,958,048Liabilities 2018: $82,633Net Assets 2018: $2,875,4152018Assets 2019: $3,831,062Liabilities 2019: $97,722Net Assets 2019: $3,733,3402019Assets 2020: $3,747,855Liabilities 2020: $300,472Net Assets 2020: $3,447,3832020Assets 2021: $3,873,675Liabilities 2021: $358,199Net Assets 2021: $3,515,4762021Assets 2022: $3,405,824Liabilities 2022: $186,948Net Assets 2022: $3,218,8762022Assets 2023: $3,127,166Liabilities 2023: $545,322Net Assets 2023: $2,581,8442023Assets 2025: $14,034,456Liabilities 2025: $2,880,192Net Assets 2025: $11,154,2642025

Highlighted filing

2014

Assets$1,757,082
Liabilities$419,950
Net Assets$1,337,132
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,828,2512012Expenses 2013: $3,293,6112013Revenue 2014: $2,084,605Expenses 2014: $1,898,872Net Income 2014: $185,7332014Revenue 2015: $3,214,999Expenses 2015: $2,192,906Net Income 2015: $1,022,0932015Revenue 2016: $2,971,689Expenses 2016: $2,718,386Net Income 2016: $253,3032016Revenue 2017: $3,803,119Expenses 2017: $3,578,144Net Income 2017: $224,9752017Revenue 2018: $3,541,979Expenses 2018: $3,504,067Net Income 2018: $37,9122018Revenue 2019: $4,229,829Expenses 2019: $3,371,904Net Income 2019: $857,9252019Revenue 2020: $4,295,619Expenses 2020: $4,581,576Net Income 2020: -$285,9572020Revenue 2021: $3,583,714Expenses 2021: $3,515,621Net Income 2021: $68,0932021Revenue 2022: $3,007,958Expenses 2022: $3,209,161Net Income 2022: -$201,2032022Revenue 2023: $4,495,224Expenses 2023: $5,147,485Net Income 2023: -$652,2612023Revenue 2025: $8,327,741Expenses 2025: $7,391,826Net Income 2025: $935,9152025

Highlighted filing

2014

Revenue$2,084,605
Expenses$1,898,872
Net Income$185,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,162,692
Mission and Program Overview

Mission

Provide books to at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,569$887,703▲ $463,134
Inventories for Sale or Use$696,123$716,212▲ $20,089
Cash and Non-Interest-Bearing Accounts$15,960$89,498▲ $73,538
Land, Buildings, and Equipment, Net$84,251$56,668▼ $27,583
Prepaid Expenses and Deferred Charges$3,648$2,838▼ $810
Total Assets$1,228,714$1,757,082▲ $528,368
Other Assets Total$4,163$4,163→ $0
Liabilities
Deferred Revenue-$358,500-
Accounts Payable and Accrued Expenses$1,723$41,613▲ $39,890
Other Liabilities$75,592$19,837▼ $55,755
Total Liabilities$77,315$419,950▲ $342,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,399$1,337,132▲ $185,733
Total Net Assets Fund Balance$1,151,399$1,337,132▲ $185,733
Total Liabilities and Net Assets / Fund Balance$1,228,714$1,757,082▲ $528,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,839$32,952$69,791
Leasehold Improvements$19,829$19,829$39,658
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HabighorstExecutive DirectorFT$88,291$88,291

Board Members and Trustees

NameTitle
Irene LeeChairman
Jean LaplacaVice Chairman
Carol Cline-ongDirector
Gagan VermaDirector
Jeanette SchneiderDirector
Judy ReichDirector
Kris HansonDirector
Kris HipwellDirector
Lindsay SlankerDirector
Shandry LozanaDirector
Steve ChartrandDirector
Susan J MillerDirector
Michelle AllisonSecretary
Vic GalloTreasurer-interim
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,262
Program Service Revenue
$0
Investment Income
$4,923
Other Revenue
$268,420
All Other Contributions
$1,795,062
Change in Net Assets
$185,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$1,035,337Fair Market Value
Other Non Cash Contri Table207$227,336Fair Market Value
Other Non Cash Contri Table13$14,456Fair Market Value
Other Non Cash Contri Table19$12,339Fair Market Value
Other Non Cash Contri Table40$9,009Fair Market Value
Other Non Cash Contri Table3$6,417Fair Market Value
Other Non Cash Contri Table6$3,536Fair Market Value
Other Non Cash Contri Table3$3,398Fair Market Value
Other Non Cash Contri Table1$70Fair Market Value
Total Noncash Contributions292$1,311,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,084,605
Total Revenue per Form 990
$2,084,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,265
Salaries, Compensation, and Employee Benefits$420,607
Total Fundraising Expense$274,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,529$46,561$62,956$296,046
Current Officers, Directors, Trustees, and Key Employees$55,633$13,881$18,777$88,291
Payroll Taxes$20,388$6,866$6,706$33,960
Office Expenses$15,981$10,537$6,202$32,720
Fees for Services Other$11,025$10,649$10,392$32,066
Occupancy$20,071$7,957$1,982$30,010
Depreciation Depletion$21,238$2,759$3,586$27,583
Insurance$11,959$3,986-$15,945
Other Expenses$7,072$2,918$671$10,661
Advertising$9,976--$9,976
All Other Expenses$7,247$312$1,757$9,316
Other Employee Benefits$1,387$467$456$2,310
Total Functional Expenses$1,505,414$118,540$274,918$1,898,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,872
Total Expenses per Audited Statements$1,898,872
Total Expenses per Form 990$1,898,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,507
Fundraising Direct Expenses$78,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$346,507$346,507$34,130$312,377
Total Events$346,507$346,507$78,087$268,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$19,837
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed and approved by the budget and finance committee and is made available to all board members for review with the recomemendation for full aproval from the budget and finance committee.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest issue arises, it is addressed at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes an annual review by five members comprised of the executive board commitee made up of all officers and the past chairman of the board which also includes goal setting, etc.”

Form 990, Part VI, Section C, Line 19

“The governing documents, including conflict of interest policy and financial statements, are made available by request.”

Filing and Contact Details

Filer

EIN
22-3829041
Phone
7025647809

Signing Officer

Name
Victor Gallo
Title
Treasurer-interim
Phone
7025647809
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Gallo
Formed
2001
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
1,320

Preparer

Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML AppendixShowing 400 of 538 raw XML fields

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE BOOKS TO AT RISK CHILDREN.
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IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
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IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0158022
IRS990/OtherExpensesGrp/FundraisingAmt13411
IRS990/OtherExpensesGrp/FundraisingAmt2671
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22918
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IRS990/OtherExpensesGrp/ProgramServicesAmt153462
IRS990/OtherExpensesGrp/ProgramServicesAmt28699
IRS990/OtherExpensesGrp/ProgramServicesAmt37072
IRS990/OtherExpensesGrp/TotalAmt01242584
IRS990/OtherExpensesGrp/TotalAmt153462
IRS990/OtherExpensesGrp/TotalAmt213942
IRS990/OtherExpensesGrp/TotalAmt310661
IRS990/OtherLiabilitiesGrp/BOYAmt075592
IRS990/OtherLiabilitiesGrp/EOYAmt019837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296046
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt020388
IRS990/PayrollTaxesGrp/TotalAmt033960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648
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IRS990/PrincipalOfficerNm0VICTOR GALLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BREAKFAST WITH BOOKS IS A FAMILY LITERACY PROGRAM THAT HELPS INSTILL THE IMPORTANCE OF READING WITH THE CHILDREN IN PARTNERSHIP WITH THEIR FAMILIES. THIS PROGRAM SUPPLIES BREAKFAST, MODELED READING, LITERACY TIPS, BOOKS, RAFFLE PRIZES AND TAKE HOME ACTIVITIES FOR LOW INCOME FAMILIES TO ENJOY AND LEARN FROM ON A MONTHLY BASIS. IN THE TWELVE MONTHS ENDED JUNE 30, 2014, 25,451 PARENTS AND CHILDREN PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162838
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKS & BUDDIES IS OUR READING MENTORSHIP PROGRAM WHICH PARTNERS VOLUNTEERS FROM SENIOR CENTERS, BUSINESSES AND COMMUNITIES WITH THE CHILDREN ATTENDING AT-RISK ELEMENTARY CENTERS. THE VOLUNTEERS WORK INDIVIDUALLY WITH THE STUDENTS TO FOCUS ON FURTHER DEVELOPING THE CHILD'S READING PROFICIENCY, COMPREHENSION AND VERBAL RECITATION SKILLS ON A WEEKLY BASIS FOR 16 WEEKS INTERVALS, DURING THE 2013-14 YEAR, THIS CREATED 106 PARTNERSHIPS OF CHILDREN AND THEIR MENTORS, BOTH OF WHOM WERE EQUALLY GRATEFUL FOR THE EXPERIENCE. THE STUDENTS IMPROVED THEIR COMPREHENSION 34%, INCREASED THEIR SPEED BY 28 WORDS PER MINUTE AND ACCURACY BY 4% AFTER BEING MENTORED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOKS ON BREAK IS A SUMMER READING PROGRAM WITH MODELED STORY TIME AND A DISTRIBUTION OF "KEEP AT HOME" BOOKS THAT PROMOTE SUMMER READING. BOOKS ON BREAK SERVED OVER 5,100 CHILDREN OVER A 10 WEEK PERIOD IN 27 SITES SERVING LOW INCOME AND AT RISK CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02928174
IRS990/PYOtherRevenueAmt0178429
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0365437
IRS990/PYTotalExpensesAmt03293611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03404322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02079682
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01532880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01672143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454417
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03719
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01672143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09979660
IRS990ScheduleA/TotalSupportAmt09983379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032952
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01898872
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/RevenueSubtotalAmt02084605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056668
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IRS990ScheduleD/TotalRevenuePerForm990Amt02084605
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0346507
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,757,082
Liabilities
$419,950
Net assets
$1,337,132
Revenue
$2,084,605
Expenses
$1,898,872
Net income
$185,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.88$11.2$8.33$7.39$0.94
2023Summary only. Only limited summary data is available for this year.$3.13$0.55$2.58$4.50$5.15$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.19$3.22$3.01$3.21$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.36$3.52$3.58$3.52$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.30$3.45$4.30$4.58$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.10$3.73$4.23$3.37$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.08$2.88$3.54$3.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$3.80$3.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.61$2.97$2.72$0.25
2015Summary only. Only limited summary data is available for this year.$2.43$0.07$2.36$3.21$2.19$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.34$2.08$1.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits