Civic Intelligence

Southern Nevada Senior Law Program

990 • Fiscal year 2020 • EIN 45-3662698

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileN/A

View Organization Page

7690 W Sahara AvenueLas Vegas, NV 89117

(702) 229-6596

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$155,773

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,219,927

Up $109,895 (+3.5%) from 2019

Net Assets

Down

$1,627,947

Down $4,208 (-0.3%) from 2019

Liabilities

Up

$1,591,980

Up $114,103 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$1,188,439

Down $434,539 (-27%) from 2019

Expenses

Up

$1,192,647

Up $55,945 (+4.9%) from 2019

Net Income

Down

-$4,208

Down $490,484 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $47,986Liabilities 2012: $4,187Net Assets 2012: $43,7992012Assets 2013: $540,415Liabilities 2013: $96,085Net Assets 2013: $444,3302013Assets 2014: $578,199Liabilities 2014: $51,657Net Assets 2014: $526,5422014Assets 2015: $846,769Liabilities 2015: $13,605Net Assets 2015: $833,1642015Assets 2016: $1,031,739Liabilities 2016: $27,699Net Assets 2016: $1,004,0402016Assets 2017: $1,312,122Liabilities 2017: $72,894Net Assets 2017: $1,239,2282017Assets 2018: $1,209,231Liabilities 2018: $63,352Net Assets 2018: $1,145,8792018Assets 2019: $3,110,032Liabilities 2019: $1,477,877Net Assets 2019: $1,632,1552019Assets 2020: $3,219,927Liabilities 2020: $1,591,980Net Assets 2020: $1,627,9472020Assets 2021: $3,147,626Liabilities 2021: $1,508,044Net Assets 2021: $1,639,5822021Assets 2022: $3,315,496Liabilities 2022: $1,401,788Net Assets 2022: $1,913,7082022Assets 2023: $3,429,312Liabilities 2023: $1,370,389Net Assets 2023: $2,058,9232023Assets 2024: $3,827,367Liabilities 2024: $1,405,549Net Assets 2024: $2,421,8182024Assets 2025: $4,084,369Liabilities 2025: $1,390,623Net Assets 2025: $2,693,7462025

Highlighted filing

2020

Assets$3,219,927
Liabilities$1,591,980
Net Assets$1,627,947
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $66,006Expenses 2012: $22,207Net Income 2012: $43,7992012Revenue 2013: $1,251,811Expenses 2013: $851,280Net Income 2013: $400,5312013Revenue 2014: $1,189,936Expenses 2014: $1,107,724Net Income 2014: $82,2122014Revenue 2015: $1,324,662Expenses 2015: $1,111,138Net Income 2015: $213,5242015Revenue 2016: $1,366,289Expenses 2016: $1,195,413Net Income 2016: $170,8762016Revenue 2017: $1,450,241Expenses 2017: $1,215,053Net Income 2017: $235,1882017Revenue 2018: $956,689Expenses 2018: $1,050,038Net Income 2018: -$93,3492018Revenue 2019: $1,622,978Expenses 2019: $1,136,702Net Income 2019: $486,2762019Revenue 2020: $1,188,439Expenses 2020: $1,192,647Net Income 2020: -$4,2082020Revenue 2021: $1,325,992Expenses 2021: $1,314,357Net Income 2021: $11,6352021Revenue 2022: $1,527,280Expenses 2022: $1,322,778Net Income 2022: $204,5022022Revenue 2023: $1,647,536Expenses 2023: $1,502,321Net Income 2023: $145,2152023Revenue 2024: $2,121,767Expenses 2024: $1,758,872Net Income 2024: $362,8952024Revenue 2025: $2,579,638Expenses 2025: $2,307,710Net Income 2025: $271,9282025

Highlighted filing

2020

Revenue$1,188,439
Expenses$1,192,647
Net Income-$4,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,188,861
Mission and Program Overview

Mission

To provide quality legal assistance and advocacy services for residents 60 years and older facing challenges of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,549$2,113,652▼ $57,897
Savings and Temporary Cash Investments$739,808$726,081▼ $13,727
Cash and Non-Interest-Bearing Accounts$92,948$284,270▲ $191,322
Accounts Receivable$95,504$95,504→ $0
Prepaid Expenses and Deferred Charges$10,223$420▼ $9,803
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,110,032$3,219,927▲ $109,895
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,449,236$1,554,750▲ $105,514
Accounts Payable and Accrued Expenses$28,641$37,230▲ $8,589
Total Liabilities$1,477,877$1,591,980▲ $114,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,155$1,627,947▼ $4,208
Total Net Assets Fund Balance$1,632,155$1,627,947▼ $4,208
Total Liabilities and Net Assets / Fund Balance$3,110,032$3,219,927▲ $109,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,851$64,794$1,684,645
Land$421,161-$421,161
Equipment$21,248$85,797$107,045
Leasehold Improvements$51,392$5,013$56,405
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri VogelExecutive DirectorFT$155,773$155,773
Elana GrahamSenior AttorneyFT$114,288$114,288

Board Members and Trustees

NameTitle
Miriam ShearingPresident
Bobby GronauerSecretary
Betsy KolkoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,567
Program Service Revenue
$0
Investment Income
$4,872
Other Revenue
$0
All Other Contributions
$1,183,567
Change in Net Assets
$-4,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,128
Other Expenses$310,519
Total Fundraising Expense$46,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,886$40,990$20,495$512,371
Current Officers, Directors, Trustees, and Key Employees$237,654$21,605$10,802$270,061
Interest$71,770$6,524$3,262$81,556
Payroll Taxes$55,676$5,061$2,531$63,268
Depreciation Depletion$53,402$4,855$2,427$60,684
Other Employee Benefits$32,057$2,914$1,457$36,428
Fees for Services Other$21,518--$21,518
Office Expenses$11,141$1,014$506$12,661
Advertising$11,232--$11,232
Insurance$9,728$884$442$11,054
Fees for Services Accounting$8,470$770$385$9,625
All Other Expenses$6,215$70$35$6,320
Other Expenses$4,389$399$200$4,988
Travel$2,785--$2,785
Total Functional Expenses$1,054,447$92,134$46,066$1,192,647
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“Board members were given a copy of the tax return and an opportunity to review the document.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Nevada Senior Law Program
EIN
45-3662698
Phone
7022296596
Address
7690 W Sahara Avenue, Las Vegas, NV 89117

Signing Officer

Name
Diane Fearon
Title
Executive Director
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane F Fearon
Formed
2011
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
4
Employees
16
Volunteers
3

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Lisa M Jones CPA
Phone
7022552330
Raw XML AppendixShowing 400 of 425 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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IRS990/PayrollTaxesGrp/TotalAmt063268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420
IRS990/PrincipalOfficerNm0Diane F Fearon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01664773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-41795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318493
IRS990/PYRevenuesLessExpensesAmt0486276
IRS990/PYSalariesCompEmpBnftPaidAmt0818209
IRS990/PYTotalExpensesAmt01136702
IRS990/PYTotalRevenueAmt01622978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01664773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06614811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06154871
IRS990ScheduleA/SubstantialContributorsTotAmt0459940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01364461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06614811
IRS990ScheduleA/TotalSupportAmt06614811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01619851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684645
IRS990ScheduleD/EquipmentGrp/BookValueAmt021248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107045
IRS990ScheduleD/LandGrp/BookValueAmt0421161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113652
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sheri Vogel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155773
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members were given a copy of the tax return and an opportunity to review the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03110032
IRS990/TotalAssetsEOYAmt03219927
IRS990/TotalAssetsGrp/BOYAmt03110032
IRS990/TotalAssetsGrp/EOYAmt03219927
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01183567
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477877
IRS990/TotalLiabilitiesEOYAmt01591980
IRS990/TotalLiabilitiesGrp/BOYAmt01477877
IRS990/TotalLiabilitiesGrp/EOYAmt01591980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01632155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01627947
IRS990/TotalProgramServiceExpensesAmt01054447
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0270061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188439
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03110032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03219927
IRS990/TravelGrp/ProgramServicesAmt02785
IRS990/TravelGrp/TotalAmt02785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,927
Liabilities
$1,591,980
Net assets
$1,627,947
Revenue
$1,188,439
Expenses
$1,192,647
Net income
-$4,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$1.39$2.69$2.58$2.31$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.41$2.42$2.12$1.76$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.37$2.06$1.65$1.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.40$1.91$1.53$1.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.51$1.64$1.33$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.59$1.63$1.19$1.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.48$1.63$1.62$1.14$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.96$1.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.45$1.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.37$1.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$1.32$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.19$1.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$1.25$0.85$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.07$0.02$0.04