Civic Intelligence

Spread the Word Nevada

990 • Fiscal year 2021 • EIN 22-3829041

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$128,802

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,873,675

Up $125,820 (+3.4%) from 2020

Net Assets

Up

$3,515,476

Up $68,093 (+2.0%) from 2020

Liabilities

Up

$358,199

Up $57,727 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$3,583,714

Down $711,905 (-17%) from 2020

Expenses

Down

$3,515,621

Down $1,065,955 (-23%) from 2020

Net Income

Up

$68,093

Up $354,050 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$3,873,675
Liabilities$358,199
Net Assets$3,515,476
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$3,583,714
Expenses$3,515,621
Net Income$68,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,583,714
Mission and Program Overview

Mission

Provide books to at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,900,832$2,063,317▲ $162,485
Savings and Temporary Cash Investments$1,688,295$1,308,442▼ $379,853
Investments in Publicly Traded Securities-$217,421-
Land, Buildings, and Equipment, Net$97,376$157,536▲ $60,160
Cash and Non-Interest-Bearing Accounts$23,442$94,811▲ $71,369
Prepaid Expenses and Deferred Charges$29,358$23,596▼ $5,762
Total Assets$3,747,855$3,873,675▲ $125,820
Other Assets Total$8,552$8,552→ $0
Liabilities
Unsecured Notes Loans Payable$208,800$214,522▲ $5,722
Accounts Payable and Accrued Expenses$91,672$81,877▼ $9,795
Deferred Revenue-$61,800-
Total Liabilities$300,472$358,199▲ $57,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,447,383$3,515,476▲ $68,093
Total Net Assets Fund Balance$3,447,383$3,515,476▲ $68,093
Total Liabilities and Net Assets / Fund Balance$3,747,855$3,873,675▲ $125,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,536$163,417$320,953
Leasehold Improvements-$115,168$115,168
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HabighorstCEOFT$128,802$128,802

Board Members and Trustees

NameTitle
Chad LeavittChairman
Adrianne BurkeVice Chairma
Agnes ZadloDirector
April West-kieckheferDirector
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
$3,554,312
Program Service Revenue
$0
Investment Income
$26,932
Other Revenue
$2,470
All Other Contributions
$3,303,352
Change in Net Assets
$68,093

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-$1,961,759Fair Market Value
Other Non Cash Contri Table1$165,654Fair Market Value
Total Noncash Contributions1$2,127,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,714
Total Revenue per Audited Statements
$3,583,714
Total Revenue per Form 990
$3,583,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,477,672
Salaries, Compensation, and Employee Benefits$1,037,949
Total Fundraising Expense$174,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,995$113,277$103,336$788,608
Occupancy$159,244$33,509$956$193,709
Current Officers, Directors, Trustees, and Key Employees$93,423$18,501$16,878$128,802
Fees for Services Other$69,769$25,285$2,964$98,018
Office Expenses$46,831$22,654$10,244$79,729
Other Employee Benefits$48,700$9,644$8,798$67,142
Payroll Taxes$38,730$7,670$6,997$53,397
Depreciation Depletion$29,080$3,231-$32,311
Insurance$23,782$4,197-$27,979
Advertising$2,648-$222$2,870
Other Expenses$207$914$114$1,235
All Other Expenses$412$147$134$693
Travel$98-$30$128
Total Functional Expenses$3,101,632$239,029$174,960$3,515,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,515,621
Total Expenses per Audited Statements$3,515,621
Total Expenses per Form 990$3,515,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 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 committee 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
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Leavitt
Formed
2001
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
1,360

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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,675
Liabilities
$358,199
Net assets
$3,515,476
Revenue
$3,583,714
Expenses
$3,515,621
Net income
$68,093
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
2021Detailed filing. Detailed filing data is available for this year.$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