Civic Intelligence

Spread the Word Nevada

990 • Fiscal year 2015 • EIN 22-3829041

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.SPREADTHEWORDNEVADA.ORG
1065 American Pacific Dr 106Henderson, NV 89074

(702) 564-7809

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,746

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$2,428,032

Flat from 2015

Net Assets

Flat

$2,359,225

Flat from 2015

Liabilities

Flat

$68,807

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Flat

$3,214,999

Flat from 2015

Expenses

Flat

$2,192,906

Flat from 2015

Net Income

Flat

$1,022,093

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2015

Assets$2,428,032
Liabilities$68,807
Net Assets$2,359,225
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2015

Revenue$3,214,999
Expenses$2,192,906
Net Income$1,022,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,333,793
Mission and Program Overview

Mission

Provide books to at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$716,212$1,360,266▲ $644,054
Savings and Temporary Cash Investments$887,703$702,255▼ $185,448
Cash and Non-Interest-Bearing Accounts$89,498$200,353▲ $110,855
Land, Buildings, and Equipment, Net$56,668$145,590▲ $88,922
Prepaid Expenses and Deferred Charges$2,838$13,016▲ $10,178
Total Assets$1,757,082$2,428,032▲ $670,950
Other Assets Total$4,163$6,552▲ $2,389
Liabilities
Deferred Revenue$358,500--
Accounts Payable and Accrued Expenses$41,613$68,807▲ $27,194
Other Liabilities$19,837$0▼ $19,837
Total Liabilities$419,950$68,807▼ $351,143
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,132$2,359,225▲ $1,022,093
Total Net Assets Fund Balance$1,337,132$2,359,225▲ $1,022,093
Total Liabilities and Net Assets / Fund Balance$1,757,082$2,428,032▲ $670,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,400$42,772$118,172
Leasehold Improvements$70,190$44,978$115,168
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HabighorstExecutive DirectorFT$93,746$93,746

Board Members and Trustees

NameTitle
Jean LaplacaChairman
Michelle AllisonVice Chairman
Carol Cline-ongDirector
Gagan VermaDirector
Irene LeeDirector
Jeanette SchneiderDirector
Kris HansonDirector
Kris HipwellDirector
Ryan DraneyDirector
Steve ChartrandDirector
Susan J MillerDirector
Vic GalloDirector
Lindsay SlankerSecretary
Curt MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,149
Program Service Revenue
$0
Investment Income
$-1,378
Other Revenue
$210,228
All Other Contributions
$2,956,149
Change in Net Assets
$1,022,093

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-$1,870,988Fair Market Value
Cars and Other Vehicles1$38,415-
Total Noncash Contributions1$1,909,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,540
Total Revenue per Audited Statements
$3,387,539
Total Revenue per Form 990
$3,214,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,662
Salaries, Compensation, and Employee Benefits$529,244
Total Fundraising Expense$229,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,127$54,331$67,708$392,166
Current Officers, Directors, Trustees, and Key Employees$64,572$12,984$16,190$93,746
Occupancy$60,448$14,303$2,242$76,993
Office Expenses$36,057$16,467$5,897$58,421
Fees for Services Other$31,088$7,667$13,822$52,577
Depreciation Depletion$32,823$4,263$5,542$42,628
Payroll Taxes$26,685$7,611$6,488$40,784
Insurance$16,937$5,646-$22,583
Advertising$14,040--$14,040
All Other Expenses$10,588$1,005$1,451$13,044
Other Expenses$8,986$1,180$2,839$13,005
Other Employee Benefits$1,665$479$404$2,548
Total Functional Expenses$1,823,487$139,765$229,654$2,192,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,365,446
Expenses per Audited Statements$2,192,906
Total Expenses per Form 990$2,192,906
Expenses Not Reported on Form 990$172,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,065
Fundraising Direct Expenses$116,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$327,065$327,065$116,837$210,228
Total Events$327,065$327,065$116,837$210,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
Spread the Word Nevada
EIN
22-3829041
Phone
7025647809
Address
1065 AMERICAN PACIFIC DR 106, HENDERSON, NV 89074

Signing Officer

Name
Curt Mayer
Title
Treasurer
Phone
7025647809
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Mayer
Formed
2001
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
3,515

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
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IRS990/Desc0KIDS TO KIDS, OUR FLAGSHIP PROGRAM, REACHES OUT TO AT-RISK CHILDREN (GRADE PRE-K TO 5TH GRADE) IN LOW INCOME AREAS BY PROVIDING THEM WITH NEW AND GENTLY USED BOOKS TO DEVELOP THEIR VERY OWN "KEEP AT HOME" LIBRARY OF BOOKS TO LEARN FROM AND SHARE WITH THEIR FAMILIES.
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IRS990/MissionDesc0PROVIDE BOOKS TO AT RISK CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
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IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0104656
IRS990/OtherExpensesGrp/FundraisingAmt12415
IRS990/OtherExpensesGrp/FundraisingAmt22839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21180
IRS990/OtherExpensesGrp/ProgramServicesAmt01113386
IRS990/OtherExpensesGrp/ProgramServicesAmt1114015
IRS990/OtherExpensesGrp/ProgramServicesAmt222070
IRS990/OtherExpensesGrp/ProgramServicesAmt38986
IRS990/OtherExpensesGrp/TotalAmt01226796
IRS990/OtherExpensesGrp/TotalAmt1114015
IRS990/OtherExpensesGrp/TotalAmt229560
IRS990/OtherExpensesGrp/TotalAmt313005
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392166
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt06488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07611
IRS990/PayrollTaxesGrp/ProgramServicesAmt026685
IRS990/PayrollTaxesGrp/TotalAmt040784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02838
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IRS990/PrincipalOfficerNm0CURT MAYER
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263400
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 12 WEEKS INTERVALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134388
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01811262
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0268420
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalRevenueAmt02084605
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IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01022093
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03388917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02079682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03240538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01532880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01672143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01672143
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115168
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IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,032
Liabilities
$68,807
Net assets
$2,359,225
Revenue
$3,214,999
Expenses
$2,192,906
Net income
$1,022,093
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
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$3.21$2.19$1.02
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