Civic Intelligence

Nevada Youth Empowerment Project

990 • Fiscal year 2017 • EIN 26-1118584

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,722

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$185,294

Up $68,273 (+58%) from 2016

Net Assets

Up

$160,453

Up $75,209 (+88%) from 2016

Liabilities

Down

$24,841

Down $6,936 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$353,151

Up $113,164 (+47%) from 2016

Expenses

Up

$283,826

Up $40,401 (+17%) from 2016

Net Income

Up

$69,325

Up $72,763 (+2116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$185,294
Liabilities$24,841
Net Assets$160,453
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$353,151
Expenses$283,826
Net Income$69,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$353,151
Mission and Program Overview

Mission

Acknowledge Challenges Facing Young Women

Housing, services and supports for vulnerable young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,698$97,011▼ $6,687
Cash and Non-Interest-Bearing Accounts$13,323$88,283▲ $74,960
Total Assets$117,021$185,294▲ $68,273
Liabilities
Other Liabilities$31,777$24,841▼ $6,936
Total Liabilities$31,777$24,841▼ $6,936
Net Assets / Fund Balance
Unrestricted Net Assets$85,244$160,453▲ $75,209
Total Net Assets Fund Balance$85,244$160,453▲ $75,209
Total Liabilities and Net Assets / Fund Balance$117,021$185,294▲ $68,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,704$6,214-
Equipment$9,310$37,591-
Leasehold Improvements$5,997$4,443-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica DupeaExecutive DirectorFT$52,722$52,722

Board Members and Trustees

NameTitle
Marilyn YorkPresident
Haley MoseleyVice President
Michelle SalazarAdvisory Member
Dirian RamirezMember at Large
Nina ShapeyMember at Large
Britton Griffith-douglassSecretary
Brock MarquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,697
Program Service Revenue
$9,433
Investment Income
$21
Other Revenue
$0
All Other Contributions
$331,871
Change in Net Assets
$69,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,890
Salaries, Compensation, and Employee Benefits$139,936
Total Fundraising Expense$4,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,736$14,128-$129,864
Occupancy$46,992$8,196-$55,188
All Other Expenses$17,287$5,338$4,559$27,184
Payroll Taxes$3,134$6,938-$10,072
Insurance$669$8,039-$8,708
Depreciation Depletion$6,687--$6,687
Fees for Services Other$2,775--$2,775
Office Expenses$939$1,563$132$2,634
Interest-$2,380-$2,380
Travel$1,394--$1,394
Conferences and Meetings-$1,286-$1,286
Other Expenses$1,162--$1,162
Information Technology$167$885-$1,052
Advertising-$289-$289
Total Functional Expenses$230,093$49,042$4,691$283,826
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
Nsb Line of Credit$16,029
Due to Internal Revenue Service$8,812
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 management documents are not posted. They are available upon request.”

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
2018-02-13
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
15

Preparer

Firm
Tax & Advisory Services PC
Address
1575 Delucchi Ln Ste 115-8, Reno, NV 89502
Preparer
Lisa Bagley
Phone
7753591040
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt081704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06214
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087918
IRS990ScheduleD/EquipmentGrp/BookValueAmt09310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04443
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NSB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INTERNAL REVENUE SERVICE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097011
IRS990ScheduleD/TotalLiabilityAmt024841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR WHO PRESENTS TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS REQUIRED TO DISCLOSE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PURPOSE AND OTHER RELEVANT DETAILS ARE POSTED ON OUR WEBSITE, HOWEVER OUR MANAGEMENT DOCUMENTS ARE NOT POSTED. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0343697
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283826
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IRS990/TotalLiabilitiesBOYAmt031777
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IRS990/TotalLiabilitiesGrp/BOYAmt031777
IRS990/TotalLiabilitiesGrp/EOYAmt024841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230093
IRS990/TotalProgramServiceRevenueAmt09433
IRS990/TotalReportableCompFromOrgAmt052722
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185294
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA DUPEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07757472073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA YOUTH EMPOWERMENT PROJECT
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ReturnHeader/Filer/USAddress/AddressLine1Txt01369 FALAND WAY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B498B04734C49830B601A41F831BB0C1537DF8BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0885635201810134tb2g1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.47.229
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm017:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821863056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Advisory Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 Delucchi Ln Ste 115-8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753591040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Bagley
ReturnHeader/ReturnTs02018-03-28T14:05:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,294
Liabilities
$24,841
Net assets
$160,453
Revenue
$353,151
Expenses
$283,826
Net income
$69,325
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
2017Detailed filing. Detailed filing data is available for this year.$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