Civic Intelligence

Al-Maun - Neighborly Needs - of Las Vegas Nv

990 • Fiscal year 2022 • EIN 32-0087926

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$63,634

Down $16,536 (-21%) from 2021

Net Assets

Up

-$49,130

Up $40,242 (+45%) from 2021

Liabilities

Down

$112,764

Down $56,778 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$183,817

Up $68,122 (+59%) from 2021

Expenses

Down

$133,288

Down $43,656 (-25%) from 2021

Net Income

Up

$50,529

Up $111,778 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$63,634
Liabilities$112,764
Net Assets-$49,130
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$183,817
Expenses$133,288
Net Income$50,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$183,817
Mission and Program Overview

Mission

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,644$25,616▼ $4,028
Cash and Non-Interest-Bearing Accounts$32,850$19,842▼ $13,008
Other Notes and Loans Receivable, Net$13,200$13,700▲ $500
Pd in Cap Srpls Land Bldg Eqp Fund$224$224→ $0
Rtn Earn Endowment Incm Other Fnds$-63,996$-6,395▲ $57,601
Cap Stk Tr Prin Current Funds$-25,600$-42,959▼ $17,359
Total Assets$80,170$63,634▼ $16,536
Other Assets Total$4,476$4,476→ $0
Liabilities
Accounts Payable and Accrued Expenses$169,542$112,764▼ $56,778
Total Liabilities$169,542$112,764▼ $56,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,372$-49,130▲ $40,242
Total Liabilities and Net Assets / Fund Balance$80,170$63,634▼ $16,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,899$6,101$27,000
Other Land Buildings$4,199-$4,199
Equipment$518-$518
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cherell JohnsonSecretary
Earline WinbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,895
Change in Net Assets
$50,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,856
Salaries, Compensation, and Employee Benefits$45,288
Grants and Similar Amounts Paid$3,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470$43,818-$45,288
Fees for Services Other$25,178$9,492-$34,670
Office Expenses$15,363$250-$15,613
Occupancy-$11,868-$11,868
Advertising$10,043--$10,043
Fees for Services Management$5,784$1,300-$7,084
Travel-$4,686-$4,686
Grants to Domestic Individuals$3,144--$3,144
Fees for Services Legal$762--$762
Information Technology$130--$130
Total Functional Expenses$61,874$71,414$0$133,288
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
Annual disclosure for covered persons
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
Yes
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
Fateen Seifullah
Title
President
Phone
7026472500
Signed
2023-11-16
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Nevada Financial Concepts Inc
Address
2713 E Russell Rd, Las Vegas, NV 89120
Preparer
Charvon Claudrick EA CRTP
Phone
7027330378
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 Appendix329 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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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fateen Seifullah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026472500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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
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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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charvon Claudrick EA CRTP
ReturnHeader/ReturnTs02023-11-13T17:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fateen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Seifullah
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,634
Liabilities
$112,764
Net assets
-$49,130
Revenue
$183,817
Expenses
$133,288
Net income
$50,529
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