Civic Intelligence

Spread the Word Nevada

990 • Fiscal year 2018 • EIN 22-3829041

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,259

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,958,048

Up $39,774 (+1.4%) from 2017

Net Assets

Up

$2,875,415

Up $37,912 (+1.3%) from 2017

Liabilities

Up

$82,633

Up $1,862 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Down

$3,541,979

Down $261,140 (-6.9%) from 2017

Expenses

Down

$3,504,067

Down $74,077 (-2.1%) from 2017

Net Income

Down

$37,912

Down $187,063 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$2,958,048
Liabilities$82,633
Net Assets$2,875,415
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$3,541,979
Expenses$3,504,067
Net Income$37,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,678,738
Mission and Program Overview

Mission

Provide books to at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,308,468$1,692,885▲ $384,417
Inventories for Sale or Use$1,471,182$1,192,196▼ $278,986
Land, Buildings, and Equipment, Net$67,026$35,618▼ $31,408
Cash and Non-Interest-Bearing Accounts$56,480$22,084▼ $34,396
Prepaid Expenses and Deferred Charges$8,566$8,713▲ $147
Total Assets$2,918,274$2,958,048▲ $39,774
Other Assets Total$6,552$6,552→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,771$82,633▲ $1,862
Total Liabilities$80,771$82,633▲ $1,862
Net Assets / Fund Balance
Unrestricted Net Assets$2,837,503$2,875,415▲ $37,912
Total Net Assets Fund Balance$2,837,503$2,875,415▲ $37,912
Total Liabilities and Net Assets / Fund Balance$2,918,274$2,958,048▲ $39,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,668$114,321$146,989
Leasehold Improvements$2,950$112,218$115,168
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HabighorstExecutive DirectorFT$108,259$108,259

Board Members and Trustees

NameTitle
Jean LaplacaChairman
Kurt TrombettiVice Chairman
Carol Cline-ongDirector
Chad LeavittDirector
Crystal LoneDirector
Danielle SmeetonDirector
David BerkowitzDirector
Jeanette SchneiderDirector
Kris HansonDirector
Monte SmithDirector
Ryan DraneyDirector
Thelma AbrilDirector
Vic GalloDirector
Lindsey SlankerSecretary
Adrianne BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,533,829
Program Service Revenue
$0
Investment Income
$8,150
Other Revenue
$0
All Other Contributions
$3,177,327
Change in Net Assets
$37,912

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$1,891,898Fair Market Value
Total Noncash Contributions$1,891,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,541,979
Total Revenue per Form 990
$3,541,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,662,162
Salaries, Compensation, and Employee Benefits$841,905
Total Fundraising Expense$348,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,141$60,075$111,215$647,431
Occupancy$99,188$20,922$1,045$121,155
Current Officers, Directors, Trustees, and Key Employees$79,617$10,045$18,597$108,259
Fees for Services Other$71,185$5,623$4,729$81,537
Payroll Taxes$26,362$22,397$6,056$54,815
Office Expenses$23,795$16,698$6,210$46,703
Depreciation Depletion$31,147$3,461-$34,608
Other Employee Benefits$15,101$12,830$3,469$31,400
All Other Expenses$20,734$2,422$2,988$26,144
Other Expenses$25,000$4,215$22,364$22,364
Insurance$18,791$3,316-$22,107
Advertising$11,245-$511$11,756
Travel$1,583$625$742$2,950
Total Functional Expenses$2,978,287$177,764$348,016$3,504,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,504,067
Total Expenses per Audited Statements$3,504,067
Total Expenses per Form 990$3,504,067
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$136,759
Fundraising Gross Income$136,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$493,261$136,759$136,759$0
Total Events$493,261$136,759$136,759$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
Adrianne Burke
Title
Treasurer
Phone
7025647809
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Laplaca
Formed
2001
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
6,407

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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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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IRS990/MissionDesc0PROVIDE BOOKS TO AT RISK CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24379
IRS990/OtherExpensesGrp/FundraisingAmt322364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24215
IRS990/OtherExpensesGrp/ProgramServicesAmt01990039
IRS990/OtherExpensesGrp/ProgramServicesAmt188359
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/TotalAmt02170885
IRS990/OtherExpensesGrp/TotalAmt188359
IRS990/OtherExpensesGrp/TotalAmt233594
IRS990/OtherExpensesGrp/TotalAmt322364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022397
IRS990/PayrollTaxesGrp/ProgramServicesAmt026362
IRS990/PayrollTaxesGrp/TotalAmt054815
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JEAN LAPLACA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BREAKFAST WITH BOOKS HELPS INSTILL THE IMPORTANCE OF READING WITH THE CHILDREN IN PARTNERSHIP WITH THEIR FAMILIES. EACH MONTH, STUDENTS AND THEIR PARENTS, GRANDPARENTS, GUARDIANS, AND SIBLINGS ARE INVITED TO SHARE IN A LIGHT BREAKFAST AND STORY READING AT ELEMENTARY SCHOOLS WE SERVE. EVERY PERSON WHO ATTENDS RECEIVES NOT ONLY BREAKFAST, BUT A BOOK TO KEEP AND SIMPLE OUTLINED LITERACY EXPANSION ACTIVITY TO TAKE HOME AND IMPLEMENT WHICH REINFORCES THE CONCEPTS PRESENTED DURING THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552971
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKS & BUDDIES IS OUR READING MENTORSHIP PROGRAM WHICH PARTNERS OUR VOLUNTEERS FROM SOUTHERN NEVADA'S SENIOR CENTERS, BUSINESSES AND COMMUNITIES WITH THE CHILDREN ATTENDING OUR AT-RISK ELEMENTARY SCHOOLS. VOLUNTEERS PARTNER INDIVIDUALLY WITH STUDENTS TO FOCUS ON FURTHER DEVELOPING THE CHILD'S READING PROFICIENCY, COMPREHENSION AND VERBAL RECITATION SKILLS. THIS PROGRAM PROVIDES CHILDREN WITH VALUABLE ONE-ON-ONE TUTORING THAT IS NOT AVAILABLE IN THE CLASSROOM OR IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOKS ON BREAK IS A SUMMER READING PROGRAM INSPIRING CONTINUED LEARNING TO AVOID THE "SUMMER SLIDE AND PARTNERED WITH EXISTING SITES TO ENRICH LITERACY ACCESS. ALL ATTENDEES ENJOY A MODELED STORY TIME AND RECEIVE A BOOK TO KEEP AT HOME AND ARE ENCOURAGED TO TURN IN A READING LOG IN EXCHANGE FOR A TREASURE BOX PRIZE. THIS PROGRAM REINFORCES THE IMPORTANCE OF READING DURING THE SUMMERTIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162388
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt03578144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03803119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01692885
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02969634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03388917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015775181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014015
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114321
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115168
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IRS990ScheduleD/RevenueSubtotalAmt03541979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035618
IRS990ScheduleD/TotalExpensesPerForm990Amt03504067
IRS990ScheduleD/TotalRevenuePerForm990Amt03541979
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136759
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,048
Liabilities
$82,633
Net assets
$2,875,415
Revenue
$3,541,979
Expenses
$3,504,067
Net income
$37,912
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
2018Detailed filing. Detailed filing data is available for this year.$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