Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$537,296
Up $480,298 (+843%) from 2013
Net Assets
Up$535,122
Up $530,945 (+12711%) from 2013
Liabilities
Down$2,174
Down $50,647 (-96%) from 2013
Revenue
$561,945
No earlier filing loaded for comparison.
Expenses
Up$304,726
Up $103,038 (+51%) from 2013
Net Income
$257,219
No earlier filing loaded for comparison.
The organization is a drug and alcohol abuse program designed to provide education, treatment, prevention, training, and other support associated with abuse of drugs and alcohol.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $264,134 | $481,713 | ▲ $217,579 |
| Cash and Non-Interest-Bearing Accounts | $21,875 | $54,386 | ▲ $32,511 |
| Land, Buildings, and Equipment, Net | $1,705 | $1,147 | ▼ $558 |
| Total Assets | $287,764 | $537,296 | ▲ $249,532 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,861 | $2,174 | ▼ $7,687 |
| Total Liabilities | $9,861 | $2,174 | ▼ $7,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,903 | $535,122 | ▲ $257,219 |
| Total Net Assets Fund Balance | $277,903 | $535,122 | ▲ $257,219 |
| Total Liabilities and Net Assets / Fund Balance | $287,764 | $537,296 | ▲ $249,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,147 | $2,935 | $4,082 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Corti | Executive of | FT | $51,100 | $2,700 | $53,800 |
| Name | Title |
|---|---|
| Victor Lee Miller | President |
| Joshua Fischer | Director |
| Carolyn Delafrance | Secretary |
| Polly Manning | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,020 |
| Other Expenses | $141,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,040 | $10,778 | - | $89,818 |
| Fees for Services Other | $77,999 | - | - | $77,999 |
| Current Officers, Directors, Trustees, and Key Employees | $44,968 | $8,832 | - | $53,800 |
| Advertising | $23,735 | - | - | $23,735 |
| Payroll Taxes | $17,074 | $2,328 | - | $19,402 |
| Travel | $16,325 | - | - | $16,325 |
| Office Expenses | $5,262 | $717 | - | $5,979 |
| Fees for Services Accounting | - | $4,317 | - | $4,317 |
| Occupancy | $2,310 | $690 | - | $3,000 |
| Insurance | $777 | $778 | - | $1,555 |
| Other Expenses | $1,106 | - | - | $1,106 |
| Depreciation Depletion | $558 | - | - | $558 |
| Total Functional Expenses | $276,286 | $28,440 | $0 | $304,726 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $304,726 |
| Total Expenses per Audited Statements | $304,726 |
| Total Expenses per Form 990 | $304,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the ceo and cfo.”
“AVAILABLE UPON REQUEST.”
“Contract labor 77,999 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 481713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A DRUG AND ALCOHOL ABUSE PROGRAM DESIGNED TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING, AND OTHER SUPPORT ASSOCIATED WITH ABUSE OF DRUGS AND ALCOHOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23735 |
| IRS990/AllOtherContributionsAmt | 0 | 3376 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY MCCLAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7028458022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1022 NEVADA HWY 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 141706 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163020 |
| IRS990/CYTotalExpensesAmt | 0 | 304726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 558 |
| IRS990/Desc | 0 | DRUG AND ALCOHOL ABUSE PROGRAM TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING, AND OTHER SUPPORT ASSOCIATED WITH ABUSE OF DRUGS AND ALCOHOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR LEE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN DELAFRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CORTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 558547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 561945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4082 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A DRUG AND ALCOHOL ABUSE PROGRAM DESIGNED TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING, AND OTHER SUPPORT ASSOCIATED WITH ABUSE OF DRUGS AND ALCOHOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535122 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89818 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CORTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 140451 |
| IRS990/PYOtherRevenueAmt | 0 | 240862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200169 |
| IRS990/PYTotalExpensesAmt | 0 | 340620 |
| IRS990/PYTotalRevenueAmt | 0 | 614346 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257219 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 561923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1109131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1109131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 561923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1109131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1109153 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4082 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 304726 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 561945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 304726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 561945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 561945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 304726 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE CEO AND CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR 77,999 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 287764 |
| IRS990/TotalAssetsEOYAmt | 0 | 537296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 561923 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535122 |
| IRS990/TotalOtherCompensationAmt | 0 | 2700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276286 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 561945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 537296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16325 |
| IRS990/TravelGrp/TotalAmt | 0 | 16325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 277903 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 535122 |
| IRS990/USAddress/AddressLine1Txt | 0 | SAME AS C ABOVE |
| IRS990/USAddress/CityNm | 0 | BOULDER CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NVCPC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CORTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023397790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA COMMUNITY PREVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 273984356 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023397790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1022 NEVADA HWY 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRIS J PEACOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-15T09:35:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $5.37 | $0.02 | $5.35 | $5.62 | $3.05 | $2.57 |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.57 | $0.53 | $0.04 | $2.02 | ||