Civic Intelligence

Spread the Word Nevada

990 • Fiscal year 2020 • EIN 22-3829041

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileWWW.SPREADTHEWORDNEVADA.ORG
1065 American Pacific Dr 160Henderson, NV 89074

(702) 564-7809

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,655

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,747,855

Down $83,207 (-2.2%) from 2019

Net Assets

Down

$3,447,383

Down $285,957 (-7.7%) from 2019

Liabilities

Up

$300,472

Up $202,750 (+207%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$4,295,619

Up $65,790 (+1.6%) from 2019

Expenses

Up

$4,581,576

Up $1,209,672 (+36%) from 2019

Net Income

Down

-$285,957

Down $1,143,882 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$3,747,855
Liabilities$300,472
Net Assets$3,447,383
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$4,295,619
Expenses$4,581,576
Net Income-$285,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$4,451,150
Mission and Program Overview

Mission

Provide books to at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,926,552$1,900,832▼ $25,720
Savings and Temporary Cash Investments$1,739,387$1,688,295▼ $51,092
Land, Buildings, and Equipment, Net$130,314$97,376▼ $32,938
Prepaid Expenses and Deferred Charges$10,835$29,358▲ $18,523
Cash and Non-Interest-Bearing Accounts$15,422$23,442▲ $8,020
Total Assets$3,831,062$3,747,855▼ $83,207
Other Assets Total$8,552$8,552→ $0
Liabilities
Unsecured Notes Loans Payable-$208,800-
Accounts Payable and Accrued Expenses$97,722$91,672▼ $6,050
Total Liabilities$97,722$300,472▲ $202,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,733,340$3,447,383▼ $285,957
Total Net Assets Fund Balance$3,733,340$3,447,383▼ $285,957
Total Liabilities and Net Assets / Fund Balance$3,831,062$3,747,855▼ $83,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,376$171,347$268,723
Leasehold Improvements-$115,168$115,168
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HabighorstExecutive DiFT$126,655$126,655

Board Members and Trustees

NameTitle
Chad LeavittChairman
Adrianne BurkeVice Chairma
Agnes ZadloDirector
Carol Cline-ongDirector
Garrett SmithDirector
Jean LaplacaDirector
Jodi StephensDirector
Kris HansonDirector
Mary MaddenDirector
Melissa JosephDirector
Ryan DraneyDirector
Vic GalloDirector
Vincent TellesDirector
Monte SmithSecretary
Daniel PhilippusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,253,880
Program Service Revenue
$0
Investment Income
$28,324
Other Revenue
$13,415
All Other Contributions
$3,923,701
Change in Net Assets
$-285,957

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$2,865,833Fair Market Value
Total Noncash Contributions$2,865,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,295,619
Total Revenue per Audited Statements
$4,295,619
Total Revenue per Form 990
$4,295,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,456,040
Salaries, Compensation, and Employee Benefits$1,125,536
Total Fundraising Expense$458,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,060$86,527$153,710$856,297
Occupancy$147,421$31,632$825$179,878
Current Officers, Directors, Trustees, and Key Employees$91,122$12,798$22,735$126,655
Fees for Services Other$94,696$6,629$17,772$119,097
Office Expenses$65,000$21,865$8,014$94,879
Payroll Taxes$40,007$40,063$9,786$89,856
Other Employee Benefits$23,477$23,509$5,742$52,728
Depreciation Depletion$31,770$3,530-$35,300
Insurance$26,174$4,620-$30,794
Advertising$7,748-$127$7,875
Other Expenses$6,212$502$905$7,619
Travel$5,144-$94$5,238
All Other Expenses$1,605$2,025$593$4,223
Total Functional Expenses$3,884,142$238,463$458,971$4,581,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,581,576
Total Expenses per Audited Statements$4,581,576
Total Expenses per Form 990$4,581,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,531
Fundraising Gross Income$155,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$485,710$155,531$155,531$0
Total Events$485,710$155,531$155,531-
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed and approved by the budget and finace comittee and is made available to all board members for review with the recommendation for full approval from the budget and finance committee.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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 160, HENDERSON, NV 89074

Signing Officer

Name
Daniel Philippus
Title
Treasurer
Phone
7025647809
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Leavitt
Formed
2001
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
7,760

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Books on break is a summer reading program inspiring continued learning to avoid the "summer slide- and partnered with existing sites to enrich literacy access. With the challenges of covid this year, all attendees enjoyed a modeled story time virtually, received a book weekly to keep at home and all were encouraged to turn in a reading log in exchange for a treasure box prize. This program reinforces the importance of reading during the summertime.”

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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.
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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.
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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. WITH THE CHALLENGES OF COVID THIS YEAR, ALL ATTENDEES ENJOYED A MODELED STORY TIME VIRTUALLY, RECEIVED A BOOK WEEKLY TO KEEP AT HOME AND ALL WERE ENCOURAGED TO TURN IN A READING LOG IN EXCHANGE FOR A TREASURE BOX PRIZE. THIS PROGRAM REINFORCES THE IMPORTANCE OF READING DURING THE SUMMERTIME.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,747,855
Liabilities
$300,472
Net assets
$3,447,383
Revenue
$4,295,619
Expenses
$4,581,576
Net income
-$285,957
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
2020Detailed filing. Detailed filing data is available for this year.$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