Civic Intelligence

Al-Maun - Neighborly Needs - of Las Vegas Nv

990 • Fiscal year 2019 • EIN 32-0087926

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization ProfileN/A
701 Morgan AveLas Vegas, NV 89106

(702) 647-3129

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$71,385

Up $37,057 (+108%) from 2018

Net Assets

Up

$69,033

Up $40,959 (+146%) from 2018

Liabilities

Down

$2,352

Down $3,902 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$244,059

Up $96,197 (+65%) from 2018

Expenses

Up

$187,762

Up $42,395 (+29%) from 2018

Net Income

Up

$56,297

Up $53,802 (+2156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $13,661Liabilities 2015: $0Net Assets 2015: $13,6612015Assets 2016: $27,884Liabilities 2016: $0Net Assets 2016: $27,8842016Assets 2017: $31,163Liabilities 2017: $5,584Net Assets 2017: $25,5792017Assets 2018: $34,328Liabilities 2018: $6,254Net Assets 2018: $28,0742018Assets 2019: $71,385Liabilities 2019: $2,352Net Assets 2019: $69,0332019Assets 2020: $56,701Liabilities 2020: $84,824Net Assets 2020: -$28,1232020Assets 2021: $80,170Liabilities 2021: $169,542Net Assets 2021: -$89,3722021Assets 2022: $63,634Liabilities 2022: $112,764Net Assets 2022: -$49,1302022Assets 2023: $45,016Liabilities 2023: $159,414Net Assets 2023: -$114,3982023Assets 2024: $51,679Liabilities 2024: $163,095Net Assets 2024: -$111,4162024

Highlighted filing

2019

Assets$71,385
Liabilities$2,352
Net Assets$69,033
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $30,255Expenses 2015: $38,428Net Income 2015: -$8,1732015Revenue 2016: $157,479Expenses 2016: $143,256Net Income 2016: $14,2232016Revenue 2017: $165,683Expenses 2017: $167,779Net Income 2017: -$2,0962017Revenue 2018: $147,862Expenses 2018: $145,367Net Income 2018: $2,4952018Revenue 2019: $244,059Expenses 2019: $187,762Net Income 2019: $56,2972019Revenue 2020: $121,891Expenses 2020: $216,691Net Income 2020: -$94,8002020Revenue 2021: $115,695Expenses 2021: $176,944Net Income 2021: -$61,2492021Revenue 2022: $183,817Expenses 2022: $133,288Net Income 2022: $50,5292022Revenue 2023: $294,681Expenses 2023: $280,244Net Income 2023: $14,4372023Revenue 2024: $303,313Expenses 2024: $297,447Net Income 2024: $5,8662024

Highlighted filing

2019

Revenue$244,059
Expenses$187,762
Net Income$56,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.1
Gross Receipts
$244,059
Mission and Program Overview

Mission

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-11,524$52,332▲ $63,856
Cash and Non-Interest-Bearing Accounts$6,022$50,984▲ $44,962
Cap Stk Tr Prin Current Funds$15,768$16,477▲ $709
Land, Buildings, and Equipment, Net-$8,225-
Other Notes and Loans Receivable, Net$4,700$7,700▲ $3,000
Pd in Cap Srpls Land Bldg Eqp Fund$224$224→ $0
Total Assets$10,722$71,385▲ $60,663
Other Assets Total-$4,476-
Liabilities
Accounts Payable and Accrued Expenses$6,254$2,352▼ $3,902
Total Liabilities$6,254$2,352▼ $3,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,468$69,033▲ $64,565
Total Liabilities and Net Assets / Fund Balance$10,722$71,385▲ $60,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508$6,492$10,000
Other Land Buildings$4,199-$4,199
Equipment$518-$518
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joann Nisaa SeifullahPresident
Cherell JohnsonSecretary
Earline WinbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,271
Salaries, Compensation, and Employee Benefits$63,182
Grants and Similar Amounts Paid$4,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,182--$63,182
Fees for Services Other$22,627$20,560-$43,187
Occupancy$36,659--$36,659
Fees for Services Management$3,990$13,414-$17,404
Office Expenses$16,210--$16,210
Grants to Domestic Individuals$2,759--$2,759
Fees for Services Accounting$2,300--$2,300
Travel$2,093--$2,093
Advertising$276$1,700-$1,976
Grants to Domestic Orgs$1,550--$1,550
Interest$442--$442
Total Functional Expenses$152,088$35,674$0$187,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Assigned personnel joann nisaa”

Committee meeting documentation Part VI line 8B

“Assigned personnel joann nisaa”

Form 990 governing body review Part VI line 11

“Assigned personnel joann nisaa”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Al-maun-neighborly Needs-lv
EIN
32-0087926
Address
701 MORGAN AVE, Las Vegas, NV 89106

Signing Officer

Name
Joann Nisaa Seifullah
Title
President
Phone
7026473129
Signed
2020-03-20
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
150

Preparer

Firm
Nevada Financial Concepts Inc
Address
2713 E Russell Rd, Las Vegas, NV 89120
Preparer
Charvon Claudrick
Phone
7027330378
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference includes the understated depreciation not included on prior year”

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

“Program services other see overflow statement page 1management/general other see overflow statement page 2”

Part XI response or note to any line in Part XI

“adjustment to prior year depreciation understated assets on balance sheet”

Raw XML Appendix326 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02352
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01700
IRS990/AdvertisingGrp/ProgramServicesAmt0276
IRS990/AdvertisingGrp/TotalAmt01976
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANN NISAA SEIFULLAH
IRS990/BooksInCareOfDetail/PhoneNum07026473129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 MORGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015768
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016477
IRS990/CashNonInterestBearingGrp/BOYAmt06022
IRS990/CashNonInterestBearingGrp/EOYAmt050984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244059
IRS990/CYGrantsAndSimilarPaidAmt04309
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056297
IRS990/CYSalariesCompEmpBnftPaidAmt063182
IRS990/CYTotalExpensesAmt0187762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FOOD, CLOTHING, HOUSING & MEDICINE FOR THE NEEDY PEOPLE OF THE NEIGHBORHOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013414
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03990
IRS990/FeesForServicesManagementGrp/TotalAmt017404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022627
IRS990/FeesForServicesOtherGrp/TotalAmt043187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN NISAA SEIFULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EARLINE WINBUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0244059
IRS990/GrantAmt04309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02759
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0442
IRS990/InterestGrp/TotalAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt06492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08225
IRS990/LandBldgEquipCostOrOtherBssAmt014717
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04468
IRS990/NetAssetsOrFundBalancesEOYAmt069033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036659
IRS990/OccupancyGrp/TotalAmt036659
IRS990/OfficeExpensesGrp/ProgramServicesAmt016210
IRS990/OfficeExpensesGrp/TotalAmt016210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04476
IRS990/OtherChangesInNetAssetsAmt08268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063182
IRS990/OtherSalariesAndWagesGrp/TotalAmt063182
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07700
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0224
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0224
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022735
IRS990/PYRevenuesLessExpensesAmt052991
IRS990/PYSalariesCompEmpBnftPaidAmt062087
IRS990/PYTotalExpensesAmt094871
IRS990/PYTotalProfFndrsngExpnsAmt010049
IRS990/PYTotalRevenueAmt0147862
IRS990/ReconcilationRevenueExpnssAmt056297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0741510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030255
IRS990ScheduleA/Total509Grp/TotalAmt0741510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Computer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Van
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIGNED PERSONNEL JOANN NISAA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIGNED PERSONNEL JOANN NISAA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIGNED PERSONNEL JOANN NISAA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE INCLUDES THE UNDERSTATED DEPRECIATION NOT INCLUDED ON PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES OTHER SEE OVERFLOW STATEMENT PAGE 1MANAGEMENT/GENERAL OTHER SEE OVERFLOW STATEMENT PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7adjustment to prior year depreciation understated assets on balance sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010722
IRS990/TotalAssetsEOYAmt071385
IRS990/TotalAssetsGrp/BOYAmt010722
IRS990/TotalAssetsGrp/EOYAmt071385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244059
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06254
IRS990/TotalLiabilitiesEOYAmt02352
IRS990/TotalLiabilitiesGrp/BOYAmt06254
IRS990/TotalLiabilitiesGrp/EOYAmt02352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02093
IRS990/TravelGrp/TotalAmt02093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN NISAA SEIFULLAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026473129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL-MAUN-NEIGHBORLY NEEDS-LV
ReturnHeader/Filer/BusinessNameControlTxt0AL-M
ReturnHeader/Filer/EIN0320087926
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 MORGAN AVE
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0217518A31A5BB192959ACDBB108AA267947D435D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0217518A31A5BB192959ACDBB108AA267947D435D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08854822020101rgy0qx4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.33.19
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTm013:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nevada Financial Concepts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02713 E Russell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120
ReturnHeader/PreparerPersonGrp/PhoneNum07027330378
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charvon Claudrick
ReturnHeader/ReturnTs02020-04-10T13:03:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,385
Liabilities
$2,352
Net assets
$69,033
Revenue
$244,059
Expenses
$187,762
Net income
$56,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.63$1.11$3.03$2.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.59$1.14$2.95$2.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.13$0.49$1.84$1.33$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.70$0.89$1.16$1.77$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.85$0.28$1.22$2.17$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.44$1.88$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.48$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.66$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.57$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.38$0.08