Civic Intelligence

Nevada Humanities Inc.

990 • Fiscal year 2018 • EIN 23-7358959

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 29, 2019

PO Box 8029Reno, NV 89507

(775) 784-6587

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$883,966

Down $37,036 (-4.0%) from 2017

Net Assets

Up

$657,688

Up $80,600 (+14%) from 2017

Liabilities

Down

$226,278

Down $117,636 (-34%) from 2017

Revenue

Up

$1,035,373

Up $132,489 (+15%) from 2017

Expenses

Up

$950,217

Up $101,333 (+12%) from 2017

Net Income

Up

$85,156

Up $31,156 (+58%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $645,169Liabilities 2013: $177,108Net Assets 2013: $468,0612013Assets 2014: $658,055Liabilities 2014: $177,650Net Assets 2014: $480,4052014Assets 2015: $658,698Liabilities 2015: $173,320Net Assets 2015: $485,3782015Assets 2016: $745,972Liabilities 2016: $232,314Net Assets 2016: $513,6582016Assets 2017: $921,002Liabilities 2017: $343,914Net Assets 2017: $577,0882017Assets 2018: $883,966Liabilities 2018: $226,278Net Assets 2018: $657,6882018Assets 2019: $587,652Liabilities 2019: $132,668Net Assets 2019: $454,9842019Assets 2020: $587,474Liabilities 2020: $183,232Net Assets 2020: $404,2422020Assets 2021: $880,939Liabilities 2021: $423,106Net Assets 2021: $457,8332021Assets 2022: $717,506Liabilities 2022: $196,749Net Assets 2022: $520,7572022Assets 2023: $976,937Liabilities 2023: $215,113Net Assets 2023: $761,8242023Assets 2024: $1,044,128Liabilities 2024: $401,578Net Assets 2024: $642,5502024

Highlighted filing

2018

Assets$883,966
Liabilities$226,278
Net Assets$657,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $940,3522013Revenue 2014: $991,713Expenses 2014: $986,129Net Income 2014: $5,5842014Revenue 2015: $830,618Expenses 2015: $808,050Net Income 2015: $22,5682015Revenue 2016: $896,469Expenses 2016: $868,189Net Income 2016: $28,2802016Revenue 2017: $902,884Expenses 2017: $848,884Net Income 2017: $54,0002017Revenue 2018: $1,035,373Expenses 2018: $950,217Net Income 2018: $85,1562018Revenue 2019: $1,025,642Expenses 2019: $1,044,492Net Income 2019: -$18,8502019Revenue 2020: $1,156,566Expenses 2020: $1,204,604Net Income 2020: -$48,0382020Revenue 2021: $1,523,398Expenses 2021: $1,471,004Net Income 2021: $52,3942021Revenue 2022: $1,817,399Expenses 2022: $1,745,225Net Income 2022: $72,1742022Revenue 2023: $1,545,932Expenses 2023: $1,306,642Net Income 2023: $239,2902023Revenue 2024: $1,340,940Expenses 2024: $1,461,563Net Income 2024: -$120,6232024

Highlighted filing

2018

Revenue$1,035,373
Expenses$950,217
Net Income$85,156
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,035,556
Mission and Program Overview

Mission

Page 2, part iii, line 1; nevada humanities fosters cultural enrichment and connection for all nevadans by creating and supporting dynamic public programs that inspire engagement. We deepen a collective sense of place and belonging and encourage mutual understanding and empathy, which are the foundations of community and democracy.

Nevada humanities fosters cultural enrichment and connection for all nevadans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,866$351,441▼ $1,425
Savings and Temporary Cash Investments$295,279$281,849▼ $13,430
Pledges and Grants Receivable$199,997$204,946▲ $4,949
Land, Buildings, and Equipment, Net$22,286$18,916▼ $3,370
Prepaid Expenses and Deferred Charges$12,548$18,660▲ $6,112
Inventories for Sale or Use$7,507$7,324▼ $183
Accounts Receivable$30,519$830▼ $29,689
Total Assets$921,002$883,966▼ $37,036
Liabilities
Accounts Payable and Accrued Expenses$218,738$198,276▼ $20,462
Deferred Revenue$80,968--
Grants Payable$44,208$28,002▼ $16,206
Total Liabilities$343,914$226,278▼ $117,636
Net Assets / Fund Balance
Unrestricted Net Assets$558,205$634,265▲ $76,060
Temporarily Rstr Net Assets$18,883$23,423▲ $4,540
Total Net Assets Fund Balance$577,088$657,688▲ $80,600
Total Liabilities and Net Assets / Fund Balance$921,002$883,966▼ $37,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,916$41,837-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$194,104-▲ $1,567$10,000$184,110
2016$184,437-▲ $12,792-$194,104
2015$174,275-▲ $12,613-$184,437
2014$186,176-▼ $8,454-$174,275
2013$175,920$5,411▲ $8,078-$186,176
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Nevada RenoEmployee Contra1664 NORTH VIRGINIA STREET, Reno, NV 89557-0208$302,441
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,221
Program Service Revenue
$10,462
Investment Income
$7,148
Other Revenue
$1,542
All Other Contributions
$119,865
Change in Net Assets
$85,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,373
Revenue Not Reported on Form 990
$259,186
Total Revenue per Audited Statements
$1,294,559
Total Revenue per Form 990
$1,035,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,637
Grants and Similar Amounts Paid$119,580
Total Fundraising Expense$73,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,255-$34,612$169,867
Grants to Domestic Orgs$119,580--$119,580
Advertising$79,704$4,715$7,905$92,324
Office Expenses$34,209$19,098$11,651$64,958
Travel$50,360$11,754$2,830$64,944
Fees for Services Accounting$33,208$18,818$3,321$55,347
Conferences and Meetings$17,167$8,610$472$26,249
Occupancy$15,584$1,558$128$17,270
Information Technology$5,337$250$111$5,698
Insurance$2,519$3,080-$5,599
Depreciation Depletion$3,370--$3,370
Fees for Service Investment Mgmnt Fees$39$1,108$2,077$3,224
Other Expenses$627$2,080$10,128$2,707
Total Functional Expenses$682,272$194,710$73,235$950,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,959
Expenses per Audited Statements$950,217
Total Expenses per Form 990$950,217
Expenses Not Reported on Form 990$263,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada System of Higher EducationReno, NV3Humanities Programs$13,500
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 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

Form 990 review process: a draft copy of the form 990 is provided to and approved by the board of trustees audit committee and management prior to filing. The draft is reviewed in conjunction with the auditor. The audit committee makes any necessary adjustment based on their review and any comments provided by nevada humanities, inc. The final draft is approved and the form 990 is filed.

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

Conflict of interest policy enforcement: it is a standing rule of order that each member has an obligation to declare any possible conflict of interest. A member of the board may raise the question of possible conflict of interest of any other board member. The question of conflict of interest will be determined by the board of trustees on a case by case basis. The trustees are required to annually read and sign in agreement the conflict of interest policy and guidelines of nevada humanities, inc.

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

Form990, partiv line15 the contract calls for unr to provide the range criteria for compensation and employee benefits granted to the executive director and key employees. Nevada humanites inc, follows these guidelines. The board of trustees of nevada humanities can provide input to unr for determining the executive director and key officer's compensation and benefits which falls within the ranges.furthermore, all w2 information is reported by unr, which is not a related party.

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

Form990,partiv line15 the contract calls for unr to provide the range criteria for compensation and employee benefits granted to the executive director and key employees. Nevada humanites inc, follows these guidelines. The board of trustees of nevada humanities can provide input to unr for determining the executive director and key officer's compensation and benefits which falls within the ranges. Furthermore, all w2 information is reported by unr, which is not a related party.

Form 990, Page 6, Part VI, Line 19

It is the policy of nevada humanities,inc. That our governing documents, conflict of interest policy, financial statements and form 990 are available upon request for public inspection and copies will be made available during normal business hours monday through friday. The audited financial statements are available on the nevada humanities website at www.nevadahumanities.org

Filing and Contact Details

Filer

Filer Name
Nevada Humanities Inc
EIN
23-7358959
Phone
7757846587
Address
PO BOX 8029, RENO, NV 89507

Signing Officer

Name
Christina Barr
Title
Executive Director
Phone
7757846587
Signed
2019-06-29

Organization Details

Principal Officer
Christina Barr
Formed
1975
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
64

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Page 2, part iii, line 1; nevada humanities fosters cultural enrichment and connection for all nevadans by creating and supporting dynamic public programs that inspire engagement. We deepen a collective sense of place and belonging and encourage mutual understanding and empathy, which are the foundations of community and democracy.

Form 990

Page 10, part ix, statement of functional expenses, line 24(a); nevada humanities inc. Contracts with the university of nevada, reno(unr) to provide the executive director and key employees for nevada humanities inc., the executive director's and key employee's compensation is reported as "contracted wages from unr". The contract calls for unr to provide the range criteria for compensation and employee benefits granted to the executive director and key employees. Nevada humanites inc. Follows these guide lines. The board of directors of nevada humanities can provide input to unr for determining the executive director and key officer's compensation and benefits which falls within the ranges. Furthermore, all w2 information is reported by unr which is not a related party.

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

Organizations. Nevada humanities programs are implemented statewide and its constituents are the residents of nevada. For more information visit www.nevadahumanities.org and www.onlinenevada.org.

Form 990, Part IX, Line 11G

135,255 0 34,612

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The investment income from the endowment funds are used for general support of the organization.

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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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CO
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/MissionDesc0PAGE 2, PART III, LINE 1; NEVADA HUMANITIES FOSTERS CULTURAL ENRICHMENT AND CONNECTION FOR ALL NEVADANS BY CREATING AND SUPPORTING DYNAMIC PUBLIC PROGRAMS THAT INSPIRE ENGAGEMENT. WE DEEPEN A COLLECTIVE SENSE OF PLACE AND BELONGING AND ENCOURAGE MUTUAL UNDERSTANDING AND EMPATHY, WHICH ARE THE FOUNDATIONS OF COMMUNITY AND DEMOCRACY.
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IRS990/NoListedPersonsCompensatedInd0X
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.76$1.55$1.31$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$1.82$1.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$1.52$1.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.40$1.16$1.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.13$0.45$1.03$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.66$1.04$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.34$0.58$0.90$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.23$0.51$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.99$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.94