Civic Intelligence

Consumer Assistance & Resource Enterprise

990EZ • Fiscal year 2013 • EIN 45-4692470

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1785 East Sahara Suite 36089104

(702) 646-2082

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,828

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$15,587

No earlier filing loaded for comparison.

Net Assets

-$2,563

No earlier filing loaded for comparison.

Liabilities

$18,150

No earlier filing loaded for comparison.

Revenue

$159,197

No earlier filing loaded for comparison.

Expenses

$161,471

No earlier filing loaded for comparison.

Net Income

-$2,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2013: $15,587Liabilities 2013: $18,150Net Assets 2013: -$2,5632013Assets 2014: $4,784Liabilities 2014: $13,500Net Assets 2014: -$8,7162014Assets 2015: $9,940Liabilities 2015: $13,500Net Assets 2015: -$3,5602015Assets 2017: $4,766Liabilities 2017: $0Net Assets 2017: $4,7662017Assets 2018: $4,766Liabilities 2018: $0Net Assets 2018: $4,7662018Assets 2019: $4,766Liabilities 2019: $0Net Assets 2019: $4,7662019

Highlighted filing

2013

Assets$15,587
Liabilities$18,150
Net Assets-$2,563

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $159,197Expenses 2013: $161,471Net Income 2013: -$2,2742013Revenue 2014: $386,568Expenses 2014: $392,551Net Income 2014: -$5,9832014Revenue 2015: $254,506Expenses 2015: $249,350Net Income 2015: $5,1562015Revenue 2017: $294,000Expenses 2017: $269,357Net Income 2017: $24,6432017Revenue 2018: $210,000Expenses 2018: $268,485Net Income 2018: -$58,4852018Revenue 2019: $189,191Expenses 2019: $190,251Net Income 2019: -$1,0602019

Highlighted filing

2013

Revenue$159,197
Expenses$161,471
Net Income-$2,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$159,197
Mission and Program Overview

Mission

SEE ATTACHED NOTE

Consumer assistance & resource enterprise is a 501(c)(3) community based organization dedicated to educating nevadans about health insurance options and healthy living choices. Consumer assistance & resource enterprise's mission includes education and assistance regarding enrolling into the nevada health link. We are a trained, credentialed and licensed exchange enrollment facilitator. Our mission is to be an "all inclusive" access point for nevada consumers, regardless of their income, their eligibility for public programs or whether they have subsidized or unsubsidized health coverage. Our goal is to reduce the number of uninsured nevadans while helping them live healthy lifestyles.

Program Services

DescriptionGrantsExpenses
ENROLLMENT PROGRAM INTO THE NEVADA HEALTH LINK.$136,197$114,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED DECORTEChief Operating OfficerFT$9,828-$9,828
TIBISAY ELLISChief Executive OfficerFT$9,614-$9,614
STACHA HANNAAdministratorFT$8,976-$8,976
LISA WRIGHTWellness CoordinatorFT$8,976-$8,976
TAMIKA BRANCHPresidentPT$0--
THOMAS RISKASTreasurerPT$0--
KIM RANDALLSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-4692470
Phone
7026462082

Signing Officer

Name
Tibisay Ellis
Title
Director
Phone
7026462082
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Dean Walker CPA
Phone
7027355030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 173. Description: other expenses. Amount: 7,386. Total to form 990-ez, line 14: 7,559.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 7,107. Description: bank fees. Amount: 154. Description: communications. Amount: 5,380. Description: dues and subscriptions. Amount: 350. Description: event costs. Amount: 9,714. Description: insurance. Amount: 1,212. Description: licenses. Amount: 4,986. Description: other. Amount: 682. Description: repairs. Amount: 125. Description: supplies. Amount: 2,835. Description: travel. Amount: 644. Total to form 990-ez, line 16: 33,189.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: -289.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,766.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from branch benefits consultants. Beg. Of year amount: 0. End of year amount: 18,150.

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07026462082
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMIKA BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS RISKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIBISAY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED DECORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACHA HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WELLNESS COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-289
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONSUMER ASSISTANCE & RESOURCE ENTERPRISE IS A 501(C)(3) COMMUNITY BASED ORGANIZATION DEDICATED TO EDUCATING NEVADANS ABOUT HEALTH INSURANCE OPTIONS AND HEALTHY LIVING CHOICES. CONSUMER ASSISTANCE & RESOURCE ENTERPRISE'S MISSION INCLUDES EDUCATION AND ASSISTANCE REGARDING ENROLLING INTO THE NEVADA HEALTH LINK. WE ARE A TRAINED, CREDENTIALED AND LICENSED EXCHANGE ENROLLMENT FACILITATOR. OUR MISSION IS TO BE AN "ALL INCLUSIVE" ACCESS POINT FOR NEVADA CONSUMERS, REGARDLESS OF THEIR INCOME, THEIR ELIGIBILITY FOR PUBLIC PROGRAMS OR WHETHER THEY HAVE SUBSIDIZED OR UNSUBSIDIZED HEALTH COVERAGE. OUR GOAL IS TO REDUCE THE NUMBER OF UNINSURED NEVADANS WHILE HELPING THEM LIVE HEALTHY LIFESTYLES.
IRS990EZ/PrintingPublicationsPostageAmt01420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENROLLMENT PROGRAM INTO THE NEVADA HEALTH LINK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114601
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079058
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018150
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0159197
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CARENV.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0159197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159197
IRS990ScheduleA/TotalSupportAmt0159197
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 173. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,386. TOTAL TO FORM 990-EZ, LINE 14: 7,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 7,107. DESCRIPTION: BANK FEES. AMOUNT: 154. DESCRIPTION: COMMUNICATIONS. AMOUNT: 5,380. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: EVENT COSTS. AMOUNT: 9,714. DESCRIPTION: INSURANCE. AMOUNT: 1,212. DESCRIPTION: LICENSES. AMOUNT: 4,986. DESCRIPTION: OTHER. AMOUNT: 682. DESCRIPTION: REPAIRS. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 2,835. DESCRIPTION: TRAVEL. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 16: 33,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN FROM BRANCH BENEFITS CONSULTANTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIBISAY ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07026462082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSUMER ASSISTANCE & RESOURCE ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0454692470
ReturnHeader/Filer/PhoneNum07026462082
ReturnHeader/Filer/USAddress/AddressLine101785 EAST SAHARA SUITE 360
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880320217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LL BRADFORD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108880 W SUNSET RD THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089148
ReturnHeader/PreparerPersonGrp/PhoneNum07027355030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN WALKER CPA
ReturnHeader/ReturnTs02014-11-14T10:43:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings