Civic Intelligence

Care Coalition

990 • Fiscal year 2021 • EIN 45-2466057

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.CARECOALITIONNV.ORG
1919 S Jones Blvd Ste 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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$492,964

Up $312,045 (+172%) from 2020

Net Assets

Up

$141,606

Up $74,745 (+112%) from 2020

Liabilities

Up

$351,358

Up $237,300 (+208%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$968,856

Up $215,258 (+29%) from 2020

Expenses

Up

$944,585

Up $218,243 (+30%) from 2020

Net Income

Down

$24,271

Down $2,985 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$492,964
Liabilities$351,358
Net Assets$141,606
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$968,856
Expenses$944,585
Net Income$24,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$968,856
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,422$332,605▲ $176,183
Cash and Non-Interest-Bearing Accounts$20,329$117,330▲ $97,001
Prepaid Expenses and Deferred Charges$4,168$43,029▲ $38,861
Total Assets$180,919$492,964▲ $312,045
Liabilities
Unsecured Notes Loans Payable-$209,777-
Accounts Payable and Accrued Expenses$114,058$141,581▲ $27,523
Total Liabilities$114,058$351,358▲ $237,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,861$137,371▲ $70,510
Net Assets With Donor Restrictions-$4,235-
Total Net Assets Fund Balance$66,861$141,606▲ $74,745
Total Liabilities and Net Assets / Fund Balance$180,919$492,964▲ $312,045
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane AndersonExecutive DiFT$74,000$74,000

Board Members and Trustees

NameTitle
John WaldronPresident
Cassidy CottonDirector
Danae BarrettDirector
Lawrence DegalaDirector
Rian SatterwhiteDirector
Vince CollinsDirector
Laura AlcarazSecretary
Donya MonroeTreasurer
Donna Feliz-barrowsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$962,674
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$6,112
All Other Contributions
$4,410
Change in Net Assets
$24,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,856
Total Revenue per Audited Statements
$968,856
Total Revenue per Form 990
$968,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,691
Salaries, Compensation, and Employee Benefits$316,894
Total Fundraising Expense$48,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,712$32,718$12,497$187,927
Current Officers, Directors, Trustees, and Key Employees$56,196$12,883$4,921$74,000
Occupancy$43,983$10,083$3,852$57,918
Fees for Services Other-$38,100-$38,100
Office Expenses$15,279$16,261$1,338$32,878
Payroll Taxes$21,093$4,836$1,847$27,776
Other Employee Benefits$20,649$4,734$1,808$27,191
Insurance$4,362$4,601-$8,963
Interest-$4,177-$4,177
Other Expenses$708$162$62$932
Travel-$746-$746
Total Functional Expenses$767,221$129,301$48,063$944,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,585
Total Expenses per Audited Statements$944,585
Total Expenses per Form 990$944,585
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
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

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews and approves the 990.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 STE A, LAS VEGAS, NV 89146

Signing Officer

Name
Diane Anderson
Title
Executive Director
Phone
7024631415
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Anderson
Formed
2011
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
45

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543607
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IRS990ScheduleD/RevenueSubtotalAmt0968856
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944585
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IRS990/TotalLiabilitiesEOYAmt0351358
IRS990/TotalLiabilitiesGrp/BOYAmt0114058
IRS990/TotalLiabilitiesGrp/EOYAmt0351358
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IRS990/TotalProgramServiceExpensesAmt0767221
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IRS990/USAddress/CityNm0LAS VEGAS
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IRS990/USAddress/ZIPCd089146
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARECOALITIONNV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024631415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0452466057
ReturnHeader/Filer/PhoneNum07024631415
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 S JONES BLVD STE A
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02021-12-06T10:35:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,964
Liabilities
$351,358
Net assets
$141,606
Revenue
$968,856
Expenses
$944,585
Net income
$24,271
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
2021Detailed filing. Detailed filing data is available for this year.$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
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