Civic Intelligence

Homefree Nevada

990 • Fiscal year 2014 • EIN 27-0557553

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileEnergyfitnevada.org
4220 S Maryland Pkwy Ste 205Las Vegas, NV 89119

(702) 734-2002

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$47,786

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$185,503

Down $189,392 (-51%) from 2013

Net Assets

Down

$179,735

Down $119,568 (-40%) from 2013

Liabilities

Down

$5,768

Down $69,824 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$257,675

Down $918,444 (-78%) from 2013

Expenses

Down

$377,243

Down $697,320 (-65%) from 2013

Net Income

Down

-$119,568

Down $221,124 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $265,579Liabilities 2011: $31,273Net Assets 2011: $234,3062011Assets 2012: $347,651Liabilities 2012: $149,904Net Assets 2012: $197,7472012Assets 2013: $374,895Liabilities 2013: $75,592Net Assets 2013: $299,3032013Assets 2014: $185,503Liabilities 2014: $5,768Net Assets 2014: $179,7352014Assets 2015: $78,968Liabilities 2015: $1,250Net Assets 2015: $77,7182015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$185,503
Liabilities$5,768
Net Assets$179,735
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $542,6492011Expenses 2012: $798,5712012Revenue 2013: $1,176,119Expenses 2013: $1,074,563Net Income 2013: $101,5562013Revenue 2014: $257,675Expenses 2014: $377,243Net Income 2014: -$119,5682014Revenue 2015: $128,582Expenses 2015: $230,599Net Income 2015: -$102,0172015Revenue 2016: $12,073Expenses 2016: $89,791Net Income 2016: -$77,7182016

Highlighted filing

2014

Revenue$257,675
Expenses$377,243
Net Income-$119,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$259,059
Mission and Program Overview

Mission

Improving the energy efficiency comfort, health, safety and durability of homes and buildings in Nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,165$0▼ $188,165
Cash and Non-Interest-Bearing Accounts$124,068$137,916▲ $13,848
Prepaid Expenses and Deferred Charges$38,450$29,138▼ $9,312
Land, Buildings, and Equipment, Net$24,212$17,947▼ $6,265
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$374,895$185,503▼ $189,392
Other Assets Total-$502-
Liabilities
Accounts Payable and Accrued Expenses$75,592$5,768▼ $69,824
Total Liabilities$75,592$5,768▼ $69,824
Net Assets / Fund Balance
Unrestricted Net Assets$299,303$179,735▼ $119,568
Total Net Assets Fund Balance$299,303$179,735▼ $119,568
Total Liabilities and Net Assets / Fund Balance$374,895$185,503▼ $189,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,947$12,412$30,359
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BoitelExecutive DirecPT$47,786$47,786
Denee EvansExecutive DirecFT$20,004$20,004

Board Members and Trustees

NameTitle
Kevin DickPresident
Kelly VagianosVice President
David JonesDirector
Gary WoodDirector
Philamee BennettDirector
Shelley SpecchioDirector
Allison StephensSecretary
Marco VelottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,049
Program Service Revenue
$4,120
Investment Income
$-494
Other Revenue
$0
All Other Contributions
$13,087
Change in Net Assets
$-119,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,254
Other Expenses$166,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,680$38,263-$131,943
Current Officers, Directors, Trustees, and Key Employees$33,928$13,858-$47,786
Occupancy$19,332$6,444-$25,776
Payroll Taxes$16,442$6,716-$23,158
Fees for Services Accounting$7,006$10,652-$17,658
Other Expenses$12,002$3,885-$12,002
Information Technology$10,110$1,169-$11,279
Office Expenses$4,013$4,049-$8,062
Other Employee Benefits$5,231$2,136-$7,367
All Other Expenses$3,851$1,074-$4,925
Depreciation Depletion$3,660$1,220-$4,880
Travel$3,536$789-$4,325
Insurance$95$2,875-$2,970
Conferences and Meetings$504$1,106-$1,610
Total Functional Expenses$268,633$108,610$0$377,243
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Board members received a copy of the 990 Form before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Directors are required to disclose any relevant Interest which may post a Conflict of Interest immediately upon either election or appointment to the Board. Additionally, when any matter comes before the board or any committee of the board in which a director has an Interest, that Interest must be immediately disclosed to the board or committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board conducted Industry Standard research on similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Schedule O was completed pursuant to answers in Part VI, lines 11b and 19 that required more information”

Filing and Contact Details

Filer

Filer Name
HomeFree Nevada
EIN
27-0557553
Phone
7027342002
Address
4220 S Maryland Pkwy Ste 205, Las Vegas, NV 89119

Signing Officer

Name
Marco Velotta
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Campbell Jones Cohen CPAs
Address
7848 W Sahara Avenue, Las Vegas, NV 89117
Preparer
Lisa M Jones CPA
Phone
7022552330
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0131943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06716
IRS990/PayrollTaxesGrp/ProgramServicesAmt016442
IRS990/PayrollTaxesGrp/TotalAmt023158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0Energy Efficiency Testing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04120
IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitate the Home Performance with ENERGYSTAR program and educational programs related to the ENERGYSTAR program for the state of Nevada.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01175114
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0625979
IRS990/PYProgramServiceRevenueAmt01005
IRS990/PYRevenuesLessExpensesAmt0101556
IRS990/PYSalariesCompEmpBnftPaidAmt0448584
IRS990/PYTotalExpensesAmt01074563
IRS990/PYTotalRevenueAmt01176119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254049
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090386
IRS990ScheduleA/TotalSupportAmt03090386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received a copy of the 990 Form before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors are required to disclose any relevant Interest which may post a Conflict of Interest immediately upon either election or appointment to the Board. Additionally, when any matter comes before the board or any committee of the board in which a director has an Interest, that Interest must be immediately disclosed to the board or committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducted Industry Standard research on similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Schedule O was completed pursuant to answers in Part VI, lines 11b and 19 that required more information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0185503
IRS990/TotalAssetsGrp/BOYAmt0374895
IRS990/TotalAssetsGrp/EOYAmt0185503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254049
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075592
IRS990/TotalLiabilitiesEOYAmt05768
IRS990/TotalLiabilitiesGrp/BOYAmt075592
IRS990/TotalLiabilitiesGrp/EOYAmt05768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179735
IRS990/TotalProgramServiceExpensesAmt0268633
IRS990/TotalProgramServiceRevenueAmt04120
IRS990/TotalReportableCompFromOrgAmt067790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257675

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,503
Liabilities
$5,768
Net assets
$179,735
Revenue
$257,675
Expenses
$377,243
Net income
-$119,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.18$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$0.54