Civic Intelligence

Care Coalition

990 • Fiscal year 2022 • EIN 45-2466057

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

0.74x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$405,349

Down $87,615 (-18%) from 2021

Net Assets

Down

$103,892

Down $37,714 (-27%) from 2021

Liabilities

Down

$301,457

Down $49,901 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$961,245

Down $7,611 (-0.8%) from 2021

Expenses

Up

$998,959

Up $54,374 (+5.8%) from 2021

Net Income

Down

-$37,714

Down $61,985 (-255%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$405,349
Liabilities$301,457
Net Assets$103,892
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$961,245
Expenses$998,959
Net Income-$37,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$961,245
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
Cash and Non-Interest-Bearing Accounts$117,330$173,913▲ $56,583
Pledges and Grants Receivable$332,605$156,390▼ $176,215
Prepaid Expenses and Deferred Charges$43,029$70,648▲ $27,619
Land, Buildings, and Equipment, Net-$4,398-
Total Assets$492,964$405,349▼ $87,615
Liabilities
Unsecured Notes Loans Payable$209,777$158,481▼ $51,296
Accounts Payable and Accrued Expenses$141,581$85,373▼ $56,208
Deferred Revenue-$57,603-
Total Liabilities$351,358$301,457▼ $49,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,371$92,729▼ $44,642
Net Assets With Donor Restrictions$4,235$11,163▲ $6,928
Total Net Assets Fund Balance$141,606$103,892▼ $37,714
Total Liabilities and Net Assets / Fund Balance$492,964$405,349▼ $87,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,398$232$4,630
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane AndersonExecutive DiFT$76,250$76,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$961,212
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$3,035
Change in Net Assets
$-37,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,245
Total Revenue per Audited Statements
$961,245
Total Revenue per Form 990
$961,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,274
Salaries, Compensation, and Employee Benefits$330,685
Total Fundraising Expense$25,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,652$35,149$12,218$193,019
Current Officers, Directors, Trustees, and Key Employees$57,538$13,885$4,827$76,250
Occupancy$46,735$11,278$3,921$61,934
Fees for Services Other-$47,000-$47,000
Other Employee Benefits$24,012$5,795$2,014$31,821
Payroll Taxes$22,333$5,389$1,873$29,595
Office Expenses$7,485$20,470-$27,955
Insurance$3,547$969$298$4,814
Interest-$4,712-$4,712
Travel$3,475--$3,475
Other Expenses$606$146$51$803
Advertising--$540$540
Depreciation Depletion$232--$232
Total Functional Expenses$828,424$144,793$25,742$998,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,959
Total Expenses per Audited Statements$998,959
Total Expenses per Form 990$998,959
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Anderson
Formed
2011
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
7
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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IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0627691
IRS990/PYOtherRevenueAmt06112
IRS990/PYRevenuesLessExpensesAmt024271
IRS990/PYSalariesCompEmpBnftPaidAmt0316894
IRS990/PYTotalExpensesAmt0944585
IRS990/PYTotalRevenueAmt0968856
IRS990/ReconcilationRevenueExpnssAmt0-37714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03758519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03758519
IRS990ScheduleA/TotalSupportAmt03758722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0998959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04630
IRS990ScheduleD/RevenueSubtotalAmt0961245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398
IRS990ScheduleD/TotalExpensesPerForm990Amt0998959
IRS990ScheduleD/TotalRevenuePerForm990Amt0961245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998959
IRS990/ScheduleJRequiredInd0false
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, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0405349
IRS990/TotalAssetsGrp/BOYAmt0492964
IRS990/TotalAssetsGrp/EOYAmt0405349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0961212
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351358
IRS990/TotalLiabilitiesEOYAmt0301457
IRS990/TotalLiabilitiesGrp/BOYAmt0351358
IRS990/TotalLiabilitiesGrp/EOYAmt0301457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103892
IRS990/TotalProgramServiceExpensesAmt0828424
IRS990/TotalReportableCompFromOrgAmt076250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961245
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405349
IRS990/TravelGrp/ProgramServicesAmt03475
IRS990/TravelGrp/TotalAmt03475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0209777
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0158481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 S JONES BLVD STE A
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0452466057
ReturnHeader/Filer/PhoneNum07024631415
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 S JONES BLVD STE A
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02022-11-14T15:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,349
Liabilities
$301,457
Net assets
$103,892
Revenue
$961,245
Expenses
$998,959
Net income
-$37,714
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
2022Detailed filing. Detailed filing data is available for this year.$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
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