Civic Intelligence

Nevada Youth Empowerment Project

990 • Fiscal year 2016 • EIN 26-1118584

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 10, 2017

Organization Profilewww.nvyep.org
1369 Faland WayReno, NV 89503

(775) 747-2073

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$117,021

Down $3,528 (-2.9%) from 2015

Net Assets

Down

$85,244

Down $3,438 (-3.9%) from 2015

Liabilities

Down

$31,777

Down $90 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$239,987

Down $11,378 (-4.5%) from 2015

Expenses

Up

$243,425

Up $31,037 (+15%) from 2015

Net Income

Down

-$3,438

Down $42,415 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $10,942Liabilities 2011: $22,218Net Assets 2011: -$11,2762011Assets 2012: $30,292Liabilities 2012: $24,130Net Assets 2012: $6,1622012Assets 2014: $83,712Liabilities 2014: $34,007Net Assets 2014: $49,7052014Assets 2015: $120,549Liabilities 2015: $31,867Net Assets 2015: $88,6822015Assets 2016: $117,021Liabilities 2016: $31,777Net Assets 2016: $85,2442016Assets 2017: $185,294Liabilities 2017: $24,841Net Assets 2017: $160,4532017Assets 2018: $223,923Liabilities 2018: $0Net Assets 2018: $223,9232018Assets 2019: $130,647Liabilities 2019: $79,060Net Assets 2019: $51,5872019Assets 2020: $163,243Liabilities 2020: $110,277Net Assets 2020: $52,9662020Assets 2021: $184,818Liabilities 2021: $72,978Net Assets 2021: $111,8402021Assets 2022: $360,124Liabilities 2022: $68,127Net Assets 2022: $291,9972022Assets 2024: $254,065Liabilities 2024: $34,780Net Assets 2024: $219,2852024

Highlighted filing

2016

Assets$117,021
Liabilities$31,777
Net Assets$85,244
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $130,932Expenses 2011: $142,045Net Income 2011: -$11,1132011Revenue 2012: $155,787Expenses 2012: $138,349Net Income 2012: $17,4382012Revenue 2014: $209,146Expenses 2014: $190,686Net Income 2014: $18,4602014Revenue 2015: $251,365Expenses 2015: $212,388Net Income 2015: $38,9772015Revenue 2016: $239,987Expenses 2016: $243,425Net Income 2016: -$3,4382016Revenue 2017: $353,151Expenses 2017: $283,826Net Income 2017: $69,3252017Revenue 2018: $389,550Expenses 2018: $326,080Net Income 2018: $63,4702018Revenue 2019: $122,526Expenses 2019: $294,862Net Income 2019: -$172,3362019Revenue 2020: $276,541Expenses 2020: $275,162Net Income 2020: $1,3792020Revenue 2021: $356,373Expenses 2021: $297,499Net Income 2021: $58,8742021Revenue 2022: $500,530Expenses 2022: $320,373Net Income 2022: $180,1572022Revenue 2024: $273,254Expenses 2024: $356,646Net Income 2024: -$83,3922024

Highlighted filing

2016

Revenue$239,987
Expenses$243,425
Net Income-$3,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$239,987
Mission and Program Overview

Mission

Acknowledge Challenges Facing Young Women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,073$103,698▼ $6,375
Cash and Non-Interest-Bearing Accounts$10,476$13,323▲ $2,847
Total Assets$120,549$117,021▼ $3,528
Liabilities
Other Liabilities$31,867$31,777▼ $90
Total Liabilities$31,867$31,777▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$88,682$85,244▼ $3,438
Total Net Assets Fund Balance$88,682$85,244▼ $3,438
Total Liabilities and Net Assets / Fund Balance$120,549$117,021▼ $3,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,299$8,619-
Equipment$24,399$23,703-
Leasehold Improvements-$9,239-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marilyn YorkPresident
Randi ReedVice President
Monica DupeaExecutive Director
Candy GreeneMember at Large
Britton Griffith-DouglassSecretary
Charla HoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,867
Program Service Revenue
$1,100
Investment Income
$20
Other Revenue
$0
All Other Contributions
$236,697
Change in Net Assets
$-3,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,810
Salaries, Compensation, and Employee Benefits$118,615
Total Fundraising Expense$4,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,295--$109,295
All Other Expenses$34,181--$34,181
Occupancy$32,169--$32,169
Payroll Taxes$9,320--$9,320
Depreciation Depletion$6,806--$6,806
Other Expenses$4,747--$4,747
Advertising$32-$4,362$4,394
Fees for Services Other$2,250--$2,250
Office Expenses$1,127$754-$1,881
Travel$1,712--$1,712
Information Technology$1,461--$1,461
Total Functional Expenses$238,309$754$4,362$243,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Short Term Borrowings$19,386
Payroll Taxes Payable$12,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“990 is reviewed by Executive Director who presents to Board for approval”

Conflict of interest policy compliance Part VI line 12C

“Executive Director is required to disclose to Board Members”

Governing documents etc available to public Part VI line 19

“Our Purpose and other relevant details are posted on our website, however our managmenet documents are not posted.”

Filing and Contact Details

Filer

Filer Name
Nevada Youth Empowerment Project
EIN
26-1118584
Address
1369 Faland Way, Reno, NV 89503

Signing Officer

Name
Monica Dupea
Title
Executive Direc
Phone
7757472073
Signed
2017-07-10
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Berge and Company CPA
Address
One East Liberty Suite 609, Reno, NV 89501
Preparer
Kevin Berge
Phone
7752986693
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Contractors 2250”

List of other expenses Part IX line 24E

“Education and Training 9145Token incentive 895Security 84Meeting Costs 36Parental Support 8023Volunteer Events Costs 164Healthcare 3674Holiday Cost 3994Insurance 8064Business Registration Fee 102”

Raw XML Appendix342 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by Executive Director who presents to Board for approval
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Contractors 2250
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031867
IRS990/TotalLiabilitiesEOYAmt031777
IRS990/TotalLiabilitiesGrp/BOYAmt031867
IRS990/TotalLiabilitiesGrp/EOYAmt031777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238309
IRS990/TotalProgramServiceRevenueAmt01100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01712
IRS990/TravelGrp/TotalAmt01712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085244
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nvyep.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Dupea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07757472073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada Youth Empowerment Project
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0261118584
ReturnHeader/Filer/USAddress/AddressLine1Txt01369 Faland Way
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272834846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berge and Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One East Liberty Suite 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089501
ReturnHeader/PreparerPersonGrp/PhoneNum07752986693
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Berge
ReturnHeader/ReturnTs02017-07-12T09:52:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,021
Liabilities
$31,777
Net assets
$85,244
Revenue
$239,987
Expenses
$243,425
Net income
-$3,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.35$2.19$2.73$3.57$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$5.01$3.20$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.73$1.12$3.56$2.97$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.10$0.53$2.77$2.75$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.79$0.52$1.23$2.95$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$3.90$3.26$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$3.53$2.84$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$2.40$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$2.51$2.12$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.50$2.09$1.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$1.56$1.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.22$0.11$1.31$1.42$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits