Civic Intelligence

Care Coalition

990 • Fiscal year 2018 • EIN 45-2466057

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileCARECOALITIONNV.ORG
1919 S Jones Blvd Suite ALas Vegas, NV 89146

(702) 463-1415

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$34,696

Down $89,268 (-72%) from 2017

Net Assets

Down

$34,696

Down $89,268 (-72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$528,296

Down $15,313 (-2.8%) from 2017

Expenses

Up

$617,564

Up $81,065 (+15%) from 2017

Net Income

Down

-$89,268

Down $96,378 (-1356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$34,696
Liabilities$0
Net Assets$34,696
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$528,296
Expenses$617,564
Net Income-$89,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$528,296
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$122,993$34,184▼ $88,809
Land, Buildings, and Equipment, Net$971$512▼ $459
Total Assets$123,964$34,696▼ $89,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,964$34,696▼ $89,268
Total Net Assets Fund Balance$123,964$34,696▼ $89,268
Total Liabilities and Net Assets / Fund Balance$123,964$34,696▼ $89,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512$5,446$5,958
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane AndersonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Dell SchilleciPresident
Jaqueline FolgerDirector
Red DavisDirector
Stefanie HuiDirector
Veronica ScalaDirector
Summer PfarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$528,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,517
Salaries, Compensation, and Employee Benefits$252,031
Grants and Similar Amounts Paid$87,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,031--$192,031
Fees for Services Other$88,170--$88,170
Grants to Domestic Orgs$87,016--$87,016
Occupancy$63,112--$63,112
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Expenses$31,795--$31,795
Insurance$12,821--$12,821
Office Expenses$12,688--$12,688
Conferences and Meetings$12,084--$12,084
Travel$11,223--$11,223
Advertising$3,218--$3,218
Fees for Services Accounting$2,250--$2,250
Depreciation Depletion$459--$459
Total Functional Expenses$617,564$0$0$617,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark County Dept of FamilyLas Vegas, NV501c3Prevention Services$46,652
Positively Inspired CommunityLas Vegas, NV501c3Prevention Services$20,364
Nevada Partners IncLas Vegas, NV501c3Prevention Services$20,000
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
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

Form 990, Part VI, Section B, Line 11B

“The governing body reviews and approves the 990.”

Form 990, Part VI, Section B, Line 12C

“The executive director inquires of the board members, on a periodic basis, as to whether or not they have become aware of any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Coalition
EIN
45-2466057
Phone
7024631415
Address
1919 S JONES BLVD SUITE A, LAS VEGAS, NV 89146

Signing Officer

Name
Diane Anderson
Title
Executive Director
Phone
7024631415
Signed
2019-05-11
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
5
Volunteers
0

Preparer

Firm
Donnelly and Milner Pllc
Address
2520 ST ROSE PKWY STE 214, HENDERSON, NV 89074
Preparer
Brian J Donnelly
Phone
7024050094
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 88,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,170.”

Raw XML Appendix364 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/RecipientTable/PurposeOfGrantTxt2PREVENTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEVADA PARTNERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLARK COUNTY DEPT OF FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2POSITIVELY INSPIRED COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0880291463
IRS990ScheduleI/RecipientTable/RecipientEIN1886000028
IRS990ScheduleI/RecipientTable/RecipientEIN2461427154
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13900 CAMBRIDGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22320 PASEO DEL PRADO STE B111
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE DISTRIBUTED THROUGH SUBCONTRACTS. THE SUBCONTRACTS INCLUDE ALL GOVERNANCE REQUIREMENTS OF THE CONTRACT THROUGH WHICH THE GRANT FUNDS WERE AWARDED. THE SUBCONTRACTS ARE COST-BASED REIMBURSEMENT CONTRACTS BASED UPON APPROVED BUDGETS AND SCOPES OF WORK INCLUDED IN THE SUBCONTRACT. ALL FUNDED AGENCIES ARE MONITORED AND REQUIRED TO COMPLETE LIMITED SCOPE OR A-133 AUDITS AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR INQUIRES OF THE BOARD MEMBERS, ON A PERIODIC BASIS, AS TO WHETHER OR NOT THEY HAVE BECOME AWARE OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 88,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123964
IRS990/TotalAssetsEOYAmt034696
IRS990/TotalAssetsGrp/BOYAmt0123964
IRS990/TotalAssetsGrp/EOYAmt034696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528296
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617564
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011223
IRS990/TravelGrp/TotalAmt011223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034696
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://CARECOALITIONNV.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024631415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0452466057
ReturnHeader/Filer/PhoneNum07024631415
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 S JONES BLVD SUITE A
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0662D46070888650D494E5A0566BBF571AEDD4CB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662D46070888650D494E5A0566BBF571AEDD4CB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.187.114.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462896135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNELLY AND MILNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 ST ROSE PKWY STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07024050094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J DONNELLY
ReturnHeader/ReturnTs02019-05-15T13:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,696
Liabilities
$0
Net assets
$34,696
Revenue
$528,296
Expenses
$617,564
Net income
-$89,268
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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