Civic Intelligence

Spread the Word Nevada

990 • Fiscal year 2016 • EIN 22-3829041

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

34th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,853

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,687,476

Up $259,444 (+11%) from 2015

Net Assets

Up

$2,612,528

Up $253,303 (+11%) from 2015

Liabilities

Up

$74,948

Up $6,141 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Down

$2,971,689

Down $243,310 (-7.6%) from 2015

Expenses

Up

$2,718,386

Up $525,480 (+24%) from 2015

Net Income

Down

$253,303

Down $768,790 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$2,687,476
Liabilities$74,948
Net Assets$2,612,528
Open 2016 Filing

Operations Trend

Revenue Growth27th 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 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

2016

Revenue$2,971,689
Expenses$2,718,386
Net Income$253,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,079,864
Mission and Program Overview

Mission

Provide books to at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,360,266$1,423,342▲ $63,076
Savings and Temporary Cash Investments$702,255$1,090,654▲ $388,399
Land, Buildings, and Equipment, Net$145,590$116,010▼ $29,580
Cash and Non-Interest-Bearing Accounts$200,353$37,494▼ $162,859
Prepaid Expenses and Deferred Charges$13,016$13,424▲ $408
Total Assets$2,428,032$2,687,476▲ $259,444
Other Assets Total$6,552$6,552→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,807$74,948▲ $6,141
Total Liabilities$68,807$74,948▲ $6,141
Net Assets / Fund Balance
Unrestricted Net Assets$2,359,225$2,612,528▲ $253,303
Total Net Assets Fund Balance$2,359,225$2,612,528▲ $253,303
Total Liabilities and Net Assets / Fund Balance$2,428,032$2,687,476▲ $259,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,288$67,501$143,789
Leasehold Improvements$39,722$75,446$115,168
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HabighorstExecutive DirectorFT$104,853$104,853

Board Members and Trustees

NameTitle
Jean LaplacaChairman
Michelle AllisonVice Chairman
Carol Cline-ongDirector
Gagan VermaDirector
Irene LeeDirector
Jeanette SchneiderDirector
Joy AvedesianDirector
Kris HansonDirector
Kris HipwellDirector
Lisa McanallenDirector
Monte SmithDirector
Ryan DraneyDirector
Steve ChartrandDirector
Vic GalloDirector
Lindsay SlankerSecretary
Angelo RucciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,802,664
Program Service Revenue
$0
Investment Income
$2,055
Other Revenue
$166,970
All Other Contributions
$2,802,664
Change in Net Assets
$253,303

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$1,673,971Fair Market Value
Total Noncash Contributions$1,673,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,556
Total Revenue per Audited Statements
$3,005,245
Total Revenue per Form 990
$2,971,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,079,590
Salaries, Compensation, and Employee Benefits$638,796
Total Fundraising Expense$233,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,896$58,692$71,134$472,722
Occupancy$92,470$23,702$1,609$117,781
Current Officers, Directors, Trustees, and Key Employees$76,057$13,018$15,778$104,853
Fees for Services Other$49,318$10,391$15,993$75,702
Depreciation Depletion$49,677$5,520-$55,197
Payroll Taxes$29,201$13,900$6,000$49,101
Office Expenses$16,900$11,292$5,714$33,906
Insurance$19,705$3,477-$23,182
Other Expenses$8,390$1,446$2,336$12,172
Other Employee Benefits$7,208$3,431$1,481$12,120
All Other Expenses$9,984$835$988$11,807
Travel-$5,460$5,461$10,921
Advertising$9,245--$9,245
Total Functional Expenses$2,326,851$158,239$233,296$2,718,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,751,942
Expenses per Audited Statements$2,718,386
Total Expenses per Form 990$2,718,386
Expenses Not Reported on Form 990$33,556
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$275,145
Fundraising Direct Expenses$108,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$275,145$275,145$108,175$166,970
Total Events$275,145$275,145$108,175$166,970
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
Angelo Ruccia
Title
Treasurer
Phone
7025647809
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Laplaca
Formed
2001
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
5,718

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/MissionDesc0PROVIDE BOOKS TO AT RISK CHILDREN.
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IRS990/OfficeExpensesGrp/FundraisingAmt05714
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01481
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012120
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0104143
IRS990/OtherExpensesGrp/FundraisingAmt12659
IRS990/OtherExpensesGrp/FundraisingAmt22336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21446
IRS990/OtherExpensesGrp/ProgramServicesAmt01505970
IRS990/OtherExpensesGrp/ProgramServicesAmt198741
IRS990/OtherExpensesGrp/ProgramServicesAmt211089
IRS990/OtherExpensesGrp/ProgramServicesAmt38390
IRS990/OtherExpensesGrp/TotalAmt01610920
IRS990/OtherExpensesGrp/TotalAmt198741
IRS990/OtherExpensesGrp/TotalAmt220016
IRS990/OtherExpensesGrp/TotalAmt312172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472722
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt06000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013900
IRS990/PayrollTaxesGrp/ProgramServicesAmt029201
IRS990/PayrollTaxesGrp/TotalAmt049101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013016
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IRS990/PrincipalOfficerNm0JEAN LAPLACA
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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/ExpenseAmt0346056
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/ExpenseAmt0197953
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/ExpenseAmt0134567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1378
IRS990/PYOtherExpensesAmt01663662
IRS990/PYOtherRevenueAmt0210228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01022093
IRS990/PYSalariesCompEmpBnftPaidAmt0529244
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IRS990/PYTotalRevenueAmt03214999
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IRS990/ReconcilationRevenueExpnssAmt0253303
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090654
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03240538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01532880
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IRS990ScheduleD/ExpensesSubtotalAmt02718386
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,476
Liabilities
$74,948
Net assets
$2,612,528
Revenue
$2,971,689
Expenses
$2,718,386
Net income
$253,303
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