Civic Intelligence

Sojourn Foundation

990 • Fiscal year 2011 • EIN 26-2476268

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization ProfileN/A
817 S Main Street89101
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$82,353

No earlier filing loaded for comparison.

Net Assets

$79,761

No earlier filing loaded for comparison.

Liabilities

$2,592

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $82,353Liabilities 2011: $2,592Net Assets 2011: $79,7612011Assets 2012: $67,645Liabilities 2012: $7,825Net Assets 2012: $59,8202012Assets 2013: $42,040Liabilities 2013: $1,428Net Assets 2013: $40,6122013Assets 2014: $32,475Liabilities 2014: $1,000Net Assets 2014: $31,4752014Assets 2015: $15,697Liabilities 2015: $491Net Assets 2015: $15,2062015Assets 2016: $4,831Liabilities 2016: $2,055Net Assets 2016: $2,7762016

Highlighted filing

2011

Assets$82,353
Liabilities$2,592
Net Assets$79,761
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $10,8552011Expenses 2012: $108,5922012Revenue 2013: $92,189Expenses 2013: $111,397Net Income 2013: -$19,2082013Revenue 2014: $63,783Expenses 2014: $72,920Net Income 2014: -$9,1372014Revenue 2015: $26,270Expenses 2015: $42,539Net Income 2015: -$16,2692015Revenue 2016: $28,068Expenses 2016: $40,498Net Income 2016: -$12,4302016

Highlighted filing

2011

Revenue-
Expenses$10,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$90,616
Mission and Program Overview

Mission

To directly or indirectly provide a safe, secure and therapeutic environment where sexually abused youth will receive the services and care to successfully become a productive member of the community.

Filing and Contact Details

Filer

EIN
26-2476268
Raw XML Appendix284 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY02592
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A SAFE, SECURE AND THERAPEUTIC ENVIRONMENT WHERE EXPLOITED YOUTH WILL RECEIVE THE SERVICES & CARE TO SUCCESSFULLY BECOME A PRODUCTIVE MEMBER OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10817 S MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089101
IRS990/AllOtherContributions084985
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0794
IRS990/ConferencesMeetings/Total0794
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear090610
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES SERVICES AND CARE NEEDED BY AN EXPLOITED YOUTH IN A SAFE, SECURE AND THERAPEUTIC ENVIRONMENT TO SUCCESSFULLY BECOME A PRODUCTIVE MEMBER OF THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04250
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesManagement/ManagementAndGeneral01500
IRS990/FeesForServicesManagement/Total01500
IRS990/FeesForServicesOther/Fundraising04250
IRS990/FeesForServicesOther/Total04250
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM VOY
IRS990/Form990PartVIISectionA/NamePerson1SUSAN ROSKE
IRS990/Form990PartVIISectionA/NamePerson2M ALEXIS KENNEDY
IRS990/Form990PartVIISectionA/NamePerson3TERESA LOWRY
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA WIPPEL
IRS990/Form990PartVIISectionA/NamePerson5ANGELA QUINN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT, D
IRS990/Form990PartVIISectionA/Title1TREASURER, D
IRS990/Form990PartVIISectionA/Title2SECRETARY, D
IRS990/Form990PartVIISectionA/Title3DIRECTOR, TR
IRS990/Form990PartVIISectionA/Title4DIRECTOR, TR
IRS990/Form990PartVIISectionA/Title5INTERIM CEO/
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05625
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts090616
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncome/ExclusionAmount06
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A SAFE, SECURE AND THERAPEUTIC ENVIRONMENT WHERE EXPLOITED YOUTH WILL RECEIVE THE SERVICES & CARE TO SUCCESSFULLY BECOME A PRODUCTIVE MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANGELA QUINN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY079761
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral061
IRS990/OfficeExpenses/Total061
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear010855
IRS990/OtherExpenses/Description0PROGRAM SERVICES
IRS990/OtherExpenses/ProgramServices04250
IRS990/OtherExpenses/Total04250
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY05625
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses079761
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY079761
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY076728
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170090610
IRS990ScheduleA/Total170/CurrentTaxYear090610
IRS990ScheduleA/Total170/Total090610
IRS990ScheduleA/TotalSupport090616
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE VOLUNTEERS SERVICE AS BOARD MEMBERS AND RECEIVE NO BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGEMENT OF PSEC WAS DELEGATED TO ANOTHER NEVADA NON-PROFIT ORGANIZATION, BUILDING HOPE NEVADA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WERE PROVIDED THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY07500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10817 S MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089101
IRS990/TheBooksAreInCareOf/NamePerson0BUILDING HOPE NEVADA
IRS990/TheBooksAreInCareOf/TelephoneNumber07027550672
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY082353
IRS990/TotalAssetsEOY082353
IRS990/TotalCompGT150K0false
IRS990/TotalContributions090610
IRS990/TotalExpensesCurrentYear010855
IRS990/TotalFunctionalExpenses/Fundraising04250
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02355
IRS990/TotalFunctionalExpenses/ProgramServices04250
IRS990/TotalFunctionalExpenses/Total010855
IRS990/TotalFundrsngExpCurrentYear04250
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY02592
IRS990/TotalLiabilitiesEOY02592
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY082353
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY079761
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04250
IRS990/TotalRevenueCurrentYear090616
IRS990/TotalRevenue/ExclusionAmount06
IRS990/TotalRevenue/TotalRevenueColumn090616
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY072261
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEVADACHILD.TRIPOD.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262476268
ReturnHeader/Filer/Name/BusinessNameLine10PSEC NEVADA FOUNDATION
ReturnHeader/Filer/NameControl0PSEC
ReturnHeader/Filer/Phone07027550672
ReturnHeader/Filer/USAddress/AddressLine10817 S MAIN STREET
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0ANGELA QUINN
ReturnHeader/Officer/Phone07027550672
ReturnHeader/Officer/Title0INTERIM CEO/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T15:26:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,353
Liabilities
$2,592
Net assets
$79,761
Revenue
-
Expenses
$10,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.28$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.26$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.64$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.92$1.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.60$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.80$0.11