Civic Intelligence

Care Coalition

990 • Fiscal year 2023 • EIN 45-2466057

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 11, 2024

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$471,972

Flat from 2023

Net Assets

Flat

$111,031

Flat from 2023

Liabilities

Flat

$360,941

Flat from 2023

Revenue

Flat

$1,007,402

Flat from 2023

Expenses

Flat

$1,000,261

Flat from 2023

Net Income

Flat

$7,141

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $471,972Liabilities 2023: $360,941Net Assets 2023: $111,0312023Assets 2025: $632,022Liabilities 2025: $541,332Net Assets 2025: $90,6902025

Highlighted filing

2023

Assets$471,972
Liabilities$360,941
Net Assets$111,031

Operations Trend

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 2023: $1,007,402Expenses 2023: $1,000,261Net Income 2023: $7,1412023Revenue 2025: $826,093Expenses 2025: $831,290Net Income 2025: -$5,1972025

Highlighted filing

2023

Revenue$1,007,402
Expenses$1,000,261
Net Income$7,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,007,402
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$173,913$177,993▲ $4,080
Pledges and Grants Receivable$156,390$140,364▼ $16,026
Prepaid Expenses and Deferred Charges$70,648$48,105▼ $22,543
Land, Buildings, and Equipment, Net$4,398$3,010▼ $1,388
Total Assets$405,349$471,972▲ $66,623
Other Assets Total-$102,500-
Liabilities
Unsecured Notes Loans Payable$158,481$157,544▼ $937
Other Liabilities-$104,266-
Accounts Payable and Accrued Expenses$85,373$69,511▼ $15,862
Deferred Revenue$57,603$29,620▼ $27,983
Total Liabilities$301,457$360,941▲ $59,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,729$98,939▲ $6,210
Net Assets With Donor Restrictions$11,163$12,092▲ $929
Total Net Assets Fund Balance$103,892$111,031▲ $7,139
Total Liabilities and Net Assets / Fund Balance$405,349$471,972▲ $66,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,010$1,620$4,630
Other Assets Org$102,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane AndersonExecutive DiFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,840
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$400
All Other Contributions
$128,015
Change in Net Assets
$7,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,402
Total Revenue per Audited Statements
$1,007,402
Total Revenue per Form 990
$1,007,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,180
Salaries, Compensation, and Employee Benefits$313,081
Total Fundraising Expense$27,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,677$44,652$10,001$177,330
Current Officers, Directors, Trustees, and Key Employees$55,344$20,144$4,512$80,000
Occupancy$46,583$16,956$3,797$67,336
Fees for Services Other-$49,750-$49,750
Payroll Taxes$19,776$7,198$1,613$28,587
Office Expenses$15,701$10,214$1,269$27,184
Other Employee Benefits$18,792$6,840$1,532$27,164
Travel$26,686--$26,686
Advertising$2,000$15,763-$17,763
Insurance$3,491$1,271$284$5,046
Interest-$3,550-$3,550
Depreciation Depletion-$1,388-$1,388
Other Expenses$844$307$69$1,220
Total Functional Expenses$794,801$178,033$27,427$1,000,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,261
Total Expenses per Audited Statements$1,000,261
Total Expenses per Form 990$1,000,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$104,266
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
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Anderson
Formed
2011
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
2

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/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ProgramServicesAmt0482907
IRS990/OtherExpensesGrp/ProgramServicesAmt1844
IRS990/OtherExpensesGrp/TotalAmt0482907
IRS990/OtherExpensesGrp/TotalAmt14350
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherLiabilitiesGrp/EOYAmt0104266
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07198
IRS990/PayrollTaxesGrp/ProgramServicesAmt019776
IRS990/PayrollTaxesGrp/TotalAmt028587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048105
IRS990/PrincipalOfficerNm0DIANE ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0668274
IRS990/PYRevenuesLessExpensesAmt0-37714
IRS990/PYSalariesCompEmpBnftPaidAmt0330685
IRS990/PYTotalExpensesAmt0998959
IRS990/PYTotalRevenueAmt0961245
IRS990/ReconcilationRevenueExpnssAmt07141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04237063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237063
IRS990ScheduleA/TotalSupportAmt04237428
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/ExpensesSubtotalAmt01000261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET FOR OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01007402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102500
IRS990ScheduleD/TotalExpensesPerForm990Amt01000261
IRS990ScheduleD/TotalLiabilityAmt0104266
IRS990ScheduleD/TotalRevenuePerForm990Amt01007402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000261
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
IRS990/TotalAssetsBOYAmt0405349
IRS990/TotalAssetsEOYAmt0471972
IRS990/TotalAssetsGrp/BOYAmt0405349
IRS990/TotalAssetsGrp/EOYAmt0471972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01006840
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301457
IRS990/TotalLiabilitiesEOYAmt0360941
IRS990/TotalLiabilitiesGrp/BOYAmt0301457
IRS990/TotalLiabilitiesGrp/EOYAmt0360941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111031
IRS990/TotalProgramServiceExpensesAmt0794801
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007402
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471972
IRS990/TravelGrp/ProgramServicesAmt026686
IRS990/TravelGrp/TotalAmt026686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0158481
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0157544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 S JONES BLVD STE A
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$1.01$1.00$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
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