Civic Intelligence

Spread the Word Nevada

990 • Fiscal year 2017 • EIN 22-3829041

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,973

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,918,274

Up $230,798 (+8.6%) from 2016

Net Assets

Up

$2,837,503

Up $224,975 (+8.6%) from 2016

Liabilities

Up

$80,771

Up $5,823 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$3,803,119

Up $831,430 (+28%) from 2016

Expenses

Up

$3,578,144

Up $859,758 (+32%) from 2016

Net Income

Down

$224,975

Down $28,328 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,918,274
Liabilities$80,771
Net Assets$2,837,503
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$3,803,119
Expenses$3,578,144
Net Income$224,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,922,372
Mission and Program Overview

Mission

Provide books to at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,423,342$1,471,182▲ $47,840
Savings and Temporary Cash Investments$1,090,654$1,308,468▲ $217,814
Land, Buildings, and Equipment, Net$116,010$67,026▼ $48,984
Cash and Non-Interest-Bearing Accounts$37,494$56,480▲ $18,986
Prepaid Expenses and Deferred Charges$13,424$8,566▼ $4,858
Total Assets$2,687,476$2,918,274▲ $230,798
Other Assets Total$6,552$6,552→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,948$80,771▲ $5,823
Total Liabilities$74,948$80,771▲ $5,823
Net Assets / Fund Balance
Unrestricted Net Assets$2,612,528$2,837,503▲ $224,975
Total Net Assets Fund Balance$2,612,528$2,837,503▲ $224,975
Total Liabilities and Net Assets / Fund Balance$2,687,476$2,918,274▲ $230,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,163$92,626$143,789
Leasehold Improvements$15,863$99,305$115,168
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HabighorstExecutive DirectorFT$104,973$104,973

Board Members and Trustees

NameTitle
Jean LaplacaChairman
Michelle AllisonVice Chairman
Carol Cline-ongDirector
David BerkowitzDirector
Gagan VermaDirector
Jeanette SchneiderDirector
Kris HansonDirector
Kris HipwellDirector
Kurt TrombettiDirector
Lisa McanallenDirector
Monte SmithDirector
Ryan DraneyDirector
Steve ChartrandDirector
Thelma AbrilDirector
Vic GalloDirector
Lindsay SlankerSecretary
Angelo RucciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,798,354
Program Service Revenue
$0
Investment Income
$4,765
Other Revenue
$0
All Other Contributions
$3,585,968
Change in Net Assets
$224,975

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$2,302,926Fair Market Value
Total Noncash Contributions$2,302,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,803,119
Total Revenue per Form 990
$3,803,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,789,096
Salaries, Compensation, and Employee Benefits$789,048
Total Fundraising Expense$239,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,019$57,621$94,649$600,289
Occupancy$96,295$21,785$2,058$120,138
Current Officers, Directors, Trustees, and Key Employees$78,345$10,076$16,551$104,972
Fees for Services Other$54,575$11,101$18,002$83,678
Payroll Taxes$32,098$21,423$6,596$60,117
Depreciation Depletion$44,086$4,898-$48,984
All Other Expenses$35,020$2,572$2,889$40,481
Office Expenses$19,343$12,914$7,130$39,387
Other Expenses$23,288$7,162$26,341$26,341
Insurance$20,591$3,634-$24,225
Other Employee Benefits$12,638$8,435$2,597$23,670
Advertising$7,160--$7,160
Travel-$1,470-$1,470
Total Functional Expenses$3,173,387$165,252$239,505$3,578,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,578,144
Total Expenses per Audited Statements$3,578,144
Total Expenses per Form 990$3,578,144
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 Direct Expenses$119,253
Fundraising Gross Income$119,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$331,639$119,253$119,253$0
Total Events$331,639$119,253$119,253$0
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 11B

“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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Laplaca
Formed
2001
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
6,995

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/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt02302926
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IRS990/OccupancyGrp/TotalAmt0120138
IRS990/OfficeExpensesGrp/FundraisingAmt07130
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IRS990/OfficeExpensesGrp/TotalAmt039387
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08435
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IRS990/OtherExpensesGrp/FundraisingAmt060914
IRS990/OtherExpensesGrp/FundraisingAmt11778
IRS990/OtherExpensesGrp/FundraisingAmt226341
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109570
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IRS990/OtherExpensesGrp/TotalAmt1109570
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IRS990/OtherExpensesGrp/TotalAmt326341
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0600289
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021423
IRS990/PayrollTaxesGrp/ProgramServicesAmt032098
IRS990/PayrollTaxesGrp/TotalAmt060117
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JEAN LAPLACA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKS & BUDDIES IS OUR READING MENTORSHIP PROGRAM WHICH PARTNERS VOLUNTEERS FROM SENIOR CENTERS, BUSINESS AND COMMUNITIES WITH THE CHILDREN ATTENDING AT-RISK ELEMENTARY CENTERS. THE VOLUNTEERS WORK INDIVIDUALLY WITH STUDENTS TO FOCUS ON FURTHER DEVELOPING THE CHILD'S READING PROFICIENCY, COMPREHENSION AND VERBAL RECITATION SKILLS ON A WEEKLY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251113
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/ExpenseAmt0167126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt092626
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212386

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,274
Liabilities
$80,771
Net assets
$2,837,503
Revenue
$3,803,119
Expenses
$3,578,144
Net income
$224,975
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
2017Detailed filing. Detailed filing data is available for this year.$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