Civic Intelligence

Consumer Assistance & Resource Enterprise

990 • Fiscal year 2014 • EIN 45-4692470

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileHTTP;//WWW.CARENV.ORG
1785 East SaharaLas Vegas, NV 89104

(702) 646-2082

Siviq Scores

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

Liabilities / Assets

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,896

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,784

Down $10,803 (-69%) from 2013

Net Assets

Down

-$8,716

Down $6,153 (-240%) from 2013

Liabilities

Down

$13,500

Down $4,650 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$386,568

Up $227,371 (+143%) from 2013

Expenses

Up

$392,551

Up $231,080 (+143%) from 2013

Net Income

Down

-$5,983

Down $3,709 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$4,784
Liabilities$13,500
Net Assets-$8,716
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$386,568
Expenses$392,551
Net Income-$5,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$386,568
Mission and Program Overview

Mission

SEE ATTACHED NOTE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,766$2,756▼ $2,010
Cash and Non-Interest-Bearing Accounts$10,821$2,028▼ $8,793
Total Assets$15,587$4,784▼ $10,803
Liabilities
Other Liabilities$18,150$13,500▼ $4,650
Total Liabilities$18,150$13,500▼ $4,650
Net Assets / Fund Balance
Unrestricted Net Assets$-2,563$-8,716▼ $6,153
Total Net Assets Fund Balance$-2,563$-8,716▼ $6,153
Total Liabilities and Net Assets / Fund Balance$15,587$4,784▼ $10,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,756$2,010$4,766
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tibisay EllisChief Executive OfficerFT$35,896$35,896
Stacha HannaAdministratorFT$35,636$35,636
Ted DecorteChief Operating OfficerFT$33,448$33,448
Lisa WrightWellness CoordinatorFT$31,635$31,635

Board Members and Trustees

NameTitle
Tamika BranchPresident
Kim RandallSecretary
Thomas RiskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,568
Change in Net Assets
$-5,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,040
Other Expenses$110,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,700$8,725$0$145,425
Current Officers, Directors, Trustees, and Key Employees$128,417$8,198$0$136,615
All Other Expenses$12,780$2,145$0$14,925
Advertising$9,148$3,320$0$12,468
Occupancy$0$11,400$0$11,400
Office Expenses$728$4,374$0$5,102
Insurance$0$3,690$0$3,690
Travel$954$1,041$0$1,995
Depreciation Depletion$0$1,837$0$1,837
Fees for Services Accounting$0$800$0$800
Other Expenses$0$574$0$574
Conferences and Meetings$460$0$0$460
Fees for Services Legal$0$250$0$250
Total Functional Expenses$327,626$64,925$0$392,551
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
Loan Branch Benefits Consultants$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Consumer Assistance & Resource Enterprise
EIN
45-4692470
Phone
7026462082
Address
1785 EAST SAHARA, LAS VEGAS, NV 89104

Signing Officer

Name
Tamika Branch
Title
President
Phone
7026462082
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamika Branch
Formed
2013
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
BENNETT & MOODY CPAs
Address
619 E COLLEGE AVENUE SUITE D-2, DECATUR, GA 30030
Preparer
Jack L Bennett CPA
Phone
4043774911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the tax return is provided to client prior to transmitting the return to the IRS for review”

Pt VI, Line 12C

“The organization does have a written conflict of interest policy with an annual review to confirm compliance”

Pt VI, Line 15A

“The process for determining compensation of the organizations top management officials does include an annual review and approval by an independent person using available data to make a decision and document that decision”

Pt VI, Line 15B

“The process for determining compensation of the organizations key employees does include an annual review and approval by an independent person using available data to make a decision and document that decision”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon written request”

Form 990, Part IX, Line 24F

“Contributions 250. 0. 250. 0. Licenses 1447. 0. 1447. 0. Telephone, telecommunications 11065. 10921. 144. 0. Operations-ohter 1163. 859. 304. 0. Other costs 160. 160. 0. 0. Other type of expenses 840. 840. 0. 0.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return is provided to client prior to transmitting the return to the IRS for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does have a written conflict of interest policy with an annual review to confirm compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the organizations top management officials does include an annual review and approval by an independent person using available data to make a decision and document that decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of the organizations key employees does include an annual review and approval by an independent person using available data to make a decision and document that decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 250. 0. 250. 0. LICENSES 1447. 0. 1447. 0. TELEPHONE, TELECOMMUNICATIONS 11065. 10921. 144. 0. OPERATIONS-OHTER 1163. 859. 304. 0. OTHER COSTS 160. 160. 0. 0. OTHER TYPE OF EXPENSES 840. 840. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMIKA BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026462082
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L BENNETT CPA
ReturnHeader/ReturnTs02015-11-11T08:22:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,784
Liabilities
$13,500
Net assets
-$8,716
Revenue
$386,568
Expenses
$392,551
Net income
-$5,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.89$1.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.10$2.68$0.58
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.94$2.69$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$2.55$2.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$3.87$3.93$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.03$1.59$1.61$0.02