Civic Intelligence

Consumer Assistance & Resource Enterprise

990 • Fiscal year 2015 • EIN 45-4692470

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,978

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,940

Up $5,156 (+108%) from 2014

Net Assets

Up

-$3,560

Up $5,156 (+59%) from 2014

Liabilities

Flat

$13,500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$254,506

Down $132,062 (-34%) from 2014

Expenses

Down

$249,350

Down $143,201 (-36%) from 2014

Net Income

Up

$5,156

Up $11,139 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$9,940
Liabilities$13,500
Net Assets-$3,560
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$254,506
Expenses$249,350
Net Income$5,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$254,506
Mission and Program Overview

Mission

SEE ATTACHED NOTE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,028$8,286▲ $6,258
Land, Buildings, and Equipment, Net$2,756$1,654▼ $1,102
Total Assets$4,784$9,940▲ $5,156
Liabilities
Other Liabilities$13,500$13,500→ $0
Total Liabilities$13,500$13,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-8,716$-3,560▲ $5,156
Total Net Assets Fund Balance$-8,716$-3,560▲ $5,156
Total Liabilities and Net Assets / Fund Balance$4,784$9,940▲ $5,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654$3,112-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted DecorteChief Operating OfficerFT$38,978$38,978

Board Members and Trustees

NameTitle
Tamika BranchPresident
Stacha HannaAdministrator
Tibisay EllisChief Executive Officer
Kim RandallSecretary
Thomas RiskasTreasurer
Lisa WrightWellness Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$254,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,506
Change in Net Assets
$5,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,809
Other Expenses$28,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,099$2,710$0$220,809
All Other Expenses$8,160$5,750$0$13,910
Occupancy$10,958$0$0$10,958
Fees for Services Accounting$1,212$950$0$2,162
Depreciation Depletion$0$1,102$0$1,102
Advertising$209$0$0$209
Other Expenses$0$150$0$150
Office Expenses$0$50$0$50
Total Functional Expenses$238,638$10,712$0$249,350
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
2016-11-04
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
230 Peachtree Street Northwest Suit, Atlanta, GA 30303
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 24E

“Telephone, telecommunications 4390. 4390. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 659. 659. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 16. 0. 16. 0.”

Form 990, Part IX, Line 24E

“Supplies 3111. 3111. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 5734. 0. 5734. 0.”

Raw XML Appendix338 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01785 EAST SAHARA SUITE 360
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP;//WWW.CARENV.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMIKA BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026462082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMER ASSISTANCE & RESOURCE ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0454692470
ReturnHeader/Filer/PhoneNum07026462082
ReturnHeader/Filer/USAddress/AddressLine1Txt01785 EAST SAHARA
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & MOODY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Peachtree Street Northwest Suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04043774911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L BENNETT CPA
ReturnHeader/ReturnTs02016-11-04T13:02:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,940
Liabilities
$13,500
Net assets
-$3,560
Revenue
$254,506
Expenses
$249,350
Net income
$5,156
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
2015Detailed filing. Detailed filing data is available for this year.$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