Civic Intelligence

Care Coalition

990 • Fiscal year 2016 • EIN 45-2466057

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilecarecoalitionnv.org
6767 W CHARLESTON BLVD Ste 150Las Vegas, NV 89146

(702) 463-1415

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,467

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$116,854

Up $44,787 (+62%) from 2015

Net Assets

Up

$116,854

Up $44,787 (+62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$544,108

Up $23,699 (+4.6%) from 2015

Expenses

Up

$499,321

Up $39,290 (+8.5%) from 2015

Net Income

Down

$44,787

Down $15,591 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $14,230Liabilities 2013: $3,500Net Assets 2013: $10,7302013Assets 2014: $11,689Liabilities 2014: $0Net Assets 2014: $11,6892014Assets 2015: $72,067Liabilities 2015: $0Net Assets 2015: $72,0672015Assets 2016: $116,854Liabilities 2016: $0Net Assets 2016: $116,8542016Assets 2017: $123,964Liabilities 2017: $0Net Assets 2017: $123,9642017Assets 2018: $34,696Liabilities 2018: $0Net Assets 2018: $34,6962018Assets 2019: $33,905Liabilities 2019: $7,199Net Assets 2019: $26,7062019Assets 2020: $180,919Liabilities 2020: $114,058Net Assets 2020: $66,8612020Assets 2021: $492,964Liabilities 2021: $351,358Net Assets 2021: $141,6062021Assets 2022: $405,349Liabilities 2022: $301,457Net Assets 2022: $103,8922022Assets 2023: $471,972Liabilities 2023: $360,941Net Assets 2023: $111,0312023Assets 2025: $632,022Liabilities 2025: $541,332Net Assets 2025: $90,6902025

Highlighted filing

2016

Assets$116,854
Liabilities$0
Net Assets$116,854
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $118,333Expenses 2012: $118,333Net Income 2012: $02012Revenue 2013: $237,465Expenses 2013: $240,788Net Income 2013: -$3,3232013Revenue 2014: $318,479Expenses 2014: $317,520Net Income 2014: $9592014Revenue 2015: $520,409Expenses 2015: $460,031Net Income 2015: $60,3782015Revenue 2016: $544,108Expenses 2016: $499,321Net Income 2016: $44,7872016Revenue 2017: $543,609Expenses 2017: $536,499Net Income 2017: $7,1102017Revenue 2018: $528,296Expenses 2018: $617,564Net Income 2018: -$89,2682018Revenue 2019: $552,839Expenses 2019: $560,829Net Income 2019: -$7,9902019Revenue 2020: $753,598Expenses 2020: $726,342Net Income 2020: $27,2562020Revenue 2021: $968,856Expenses 2021: $944,585Net Income 2021: $24,2712021Revenue 2022: $961,245Expenses 2022: $998,959Net Income 2022: -$37,7142022Revenue 2023: $1,007,402Expenses 2023: $1,000,261Net Income 2023: $7,1412023Revenue 2025: $826,093Expenses 2025: $831,290Net Income 2025: -$5,1972025

Highlighted filing

2016

Revenue$544,108
Expenses$499,321
Net Income$44,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$544,108
Mission and Program Overview

Mission

To increase public awareness of the effects of drug and alcohol abuse by educating and supporting the community and drug prevention agencies in clark county, thus promoting health and reducing substance abuse.

To increase public awareness of the effects of drug and alcohol abuse by educating and supporting the community and drug prevention agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,073$114,971▲ $43,898
Land, Buildings, and Equipment, Net$994$1,883▲ $889
Total Assets$72,067$116,854▲ $44,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,067$116,854▲ $44,787
Total Net Assets Fund Balance$72,067$116,854▲ $44,787
Total Liabilities and Net Assets / Fund Balance$72,067$116,854▲ $44,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,883$4,075$5,958
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dell SchilleciPresidentPT$78,467$78,467

Board Members and Trustees

NameTitle
Jackie FolgerDirector
Red DavisDirector
Stefanie HuiDirector
Anna CedroExecutive Director
Summer PfarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$544,087
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$44,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,985
Salaries, Compensation, and Employee Benefits$207,336
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,869--$128,869
Current Officers, Directors, Trustees, and Key Employees$78,467--$78,467
Fees for Services Other$39,409--$39,409
Occupancy$39,294--$39,294
Grants to Domestic Orgs$27,000--$27,000
Office Expenses$13,613--$13,613
Travel$4,147--$4,147
Insurance$2,876--$2,876
Fees for Services Accounting$2,750--$2,750
Depreciation Depletion$1,821--$1,821
Fees for Services Legal$350--$350
Other Expenses$256--$256
Total Functional Expenses$499,321$0$0$499,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Partners IncLas Vegas, NV501c3Prevention Services$20,000
Foundation for RecoveryLas Vegas, NV501c3Prevention Services$7,000
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
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
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

Part VI Line 11B

“The governing body reviews and approves the 990.”

Part VI Line 12C

“The executive director inquires of the board members, on a periodic basis,”

Part VI Line 12C

“As to whether or not they have become aware of any potential conflicts.”

Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements”

Part VI Line 19

“Are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Coalition
EIN
45-2466057
In Care Of
% DIANE ANDERSON
Phone
7024631415
Address
6767 W CHARLESTON BLVD Ste 150, LAS VEGAS, NV 89146

Signing Officer

Name
Diane Anderson
Title
Executive Director
Phone
7024631415
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Anderson
Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Donnelly and Associates Pllc
Address
2291 BULL LAKE DRIVE, HENDERSON, NV 89052
Preparer
Brian J Donnelly
Phone
7024453735
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“CONSULTING Total expenses - $39409.00 Program service expenses - $39409.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix392 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNANCE REQUIREMENTS OF THE CONTRACT THROUGH WHICH THE GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2WERE AWARDED THE SUBCONTRACTS ARE COSTBASED REIMBURSEMENT CONTRACTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3BASED UPON APPROVED BUDGETS AND SCOPES OF WORK INCLUDED IN THE SUBCONTRACT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4ALL FUNDED AGENCIES ARE MONITORED AND REQUIRED TO COMPLETE LIMITED SCOPE
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELL SCHILLECI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUMMER PFARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEFANIE HUI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JACKIE FOLGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RED DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ANNA CEDRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078467
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR INQUIRES OF THE BOARD MEMBERS, ON A PERIODIC BASIS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS TO WHETHER OR NOT THEY HAVE BECOME AWARE OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING Total expenses - $39409.00 Program service expenses - $39409.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072067
IRS990/TotalAssetsEOYAmt0116854
IRS990/TotalAssetsGrp/BOYAmt072067
IRS990/TotalAssetsGrp/EOYAmt0116854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544087
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116854
IRS990/TotalProgramServiceExpensesAmt0499321
IRS990/TotalReportableCompFromOrgAmt078467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116854
IRS990/TravelGrp/ProgramServicesAmt04147
IRS990/TravelGrp/TotalAmt04147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06272 SPRING MOUNTAIN ROAD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://carecoalitionnv.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024631415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0452466057
ReturnHeader/Filer/InCareOfNm0% DIANE ANDERSON
ReturnHeader/Filer/PhoneNum07024631415
ReturnHeader/Filer/USAddress/AddressLine1Txt06767 W CHARLESTON BLVD Ste 150
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462896135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNELLY AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02291 BULL LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089052
ReturnHeader/PreparerPersonGrp/PhoneNum07024453735
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J DONNELLY
ReturnHeader/ReturnTs02017-05-15T19:15:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,854
Liabilities
$0
Net assets
$116,854
Revenue
$544,108
Expenses
$499,321
Net income
$44,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.54$0.09$0.83$0.83$0.01
2023Summary only. Only limited summary data is available for this year.$0.47$0.36$0.11$1.01$1.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.30$0.10$0.96$1.00$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.97$0.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.75$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.53$0.62$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00