Civic Intelligence

Al-Maun - Neighborly Needs - of Las Vegas Nv

990 • Fiscal year 2020 • EIN 32-0087926

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$56,701

Down $14,684 (-21%) from 2019

Net Assets

Down

-$28,123

Down $97,156 (-141%) from 2019

Liabilities

Up

$84,824

Up $82,472 (+3506%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$121,891

Down $122,168 (-50%) from 2019

Expenses

Up

$216,691

Up $28,929 (+15%) from 2019

Net Income

Down

-$94,800

Down $151,097 (-268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$56,701
Liabilities$84,824
Net Assets-$28,123
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$121,891
Expenses$216,691
Net Income-$94,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$121,891
Mission and Program Overview

Mission

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,477$69,202▲ $52,725
Land, Buildings, and Equipment, Net$8,225$24,941▲ $16,716
Cash and Non-Interest-Bearing Accounts$50,984$15,084▼ $35,900
Other Notes and Loans Receivable, Net$7,700$12,200▲ $4,500
Pd in Cap Srpls Land Bldg Eqp Fund$224$224→ $0
Rtn Earn Endowment Incm Other Fnds$52,332$-97,549▼ $149,881
Total Assets$71,385$56,701▼ $14,684
Other Assets Total$4,476$4,476→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,352$84,824▲ $82,472
Total Liabilities$2,352$84,824▲ $82,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,033$-28,123▼ $97,156
Total Liabilities and Net Assets / Fund Balance$71,385$56,701▼ $14,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,224$6,776$27,000
Other Land Buildings$4,199-$4,199
Equipment$518-$518
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joann Nisaa SeifullahPresident
Cherell JohnsonSecretary
Earline WinbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,891
Change in Net Assets
$-94,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,524
Salaries, Compensation, and Employee Benefits$66,312
Grants and Similar Amounts Paid$35,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325$65,987-$66,312
Grants to Domestic Individuals$35,855--$35,855
Fees for Services Other$22,877$8,278-$31,155
Fees for Services Management$2,650$22,825-$25,475
Occupancy-$25,158-$25,158
Office Expenses$18,342$2,885-$21,227
Advertising$4,631--$4,631
Information Technology$3,487--$3,487
Fees for Services Accounting-$1,775-$1,775
Travel-$1,005-$1,005
Fees for Services Legal$500--$500
Interest-$111-$111
Total Functional Expenses$88,667$128,024$0$216,691
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
Audit committee
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 Seifullah President
Title
President
Phone
7026473129
Signed
2021-04-07
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
3

Preparer

Firm
Nevada Financial Concepts Inc
Address
2713 E Russell Rd, Las Vegas, NV 89120
Preparer
Charvon Claudrick EA CRTP
Phone
7024560920
Supplemental Narrative

Additional Explanations

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

“Difference includes depreciation adjustment on financials”

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”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE INCLUDES DEPRECIATION ADJUSTMENT ON FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES OTHER SEE OVERFLOW STATEMENT PAGE 1MANAGEMENT/GENERAL OTHER SEE OVERFLOW STATEMENT PAGE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056701
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01005
IRS990/TravelGrp/TotalAmt01005
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN SEIFULLAH PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026473129
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07024560920
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charvon Claudrick EA CRTP
ReturnHeader/ReturnTs02021-04-07T14:59:57-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,701
Liabilities
$84,824
Net assets
-$28,123
Revenue
$121,891
Expenses
$216,691
Net income
-$94,800
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