Civic Intelligence

Northern Nevada Inter Group Assn & Central Srvc Committee Inc.

990 • Fiscal year 2019 • EIN 51-0166570

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileWWW.NNIG.ORG
436 South Rock BlvdSparks, NV 89431

(775) 355-1151

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,040

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$98,909

Up $2,506 (+2.6%) from 2018

Net Assets

Down

$93,411

Down $1,912 (-2.0%) from 2018

Liabilities

Up

$5,498

Up $4,418 (+409%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$164,531

Up $886 (+0.5%) from 2018

Expenses

Up

$166,443

Up $17,898 (+12%) from 2018

Net Income

Down

-$1,912

Down $17,012 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $33,316Liabilities 2011: $444Net Assets 2011: $32,8722011Assets 2012: $42,679Liabilities 2012: $2,293Net Assets 2012: $40,3862012Assets 2013: $69,371Liabilities 2013: $1,302Net Assets 2013: $68,0692013Assets 2014: $68,087Liabilities 2014: $1,789Net Assets 2014: $66,2982014Assets 2015: $63,980Liabilities 2015: $1,321Net Assets 2015: $62,6592015Assets 2016: $71,900Liabilities 2016: $1,983Net Assets 2016: $69,9172016Assets 2017: $80,577Liabilities 2017: $354Net Assets 2017: $80,2232017Assets 2018: $96,403Liabilities 2018: $1,080Net Assets 2018: $95,3232018Assets 2019: $98,909Liabilities 2019: $5,498Net Assets 2019: $93,4112019Assets 2020: $97,796Liabilities 2020: $4,390Net Assets 2020: $93,4062020Assets 2021: $112,769Liabilities 2021: $5,099Net Assets 2021: $107,6702021Assets 2022: $121,892Liabilities 2022: $1,635Net Assets 2022: $120,2572022Assets 2023: $124,344Liabilities 2023: $2,851Net Assets 2023: $121,4932023Assets 2024: $142,374Liabilities 2024: $7,489Net Assets 2024: $134,8852024

Highlighted filing

2019

Assets$98,909
Liabilities$5,498
Net Assets$93,411
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,826Expenses 2011: $87,825Net Income 2011: $14,0012011Revenue 2012: $103,459Expenses 2012: $95,945Net Income 2012: $7,5142012Revenue 2013: $149,700Expenses 2013: $122,017Net Income 2013: $27,6832013Revenue 2014: $131,622Expenses 2014: $133,388Net Income 2014: -$1,7662014Revenue 2015: $139,733Expenses 2015: $143,372Net Income 2015: -$3,6392015Revenue 2016: $135,086Expenses 2016: $127,829Net Income 2016: $7,2572016Revenue 2017: $155,428Expenses 2017: $145,122Net Income 2017: $10,3062017Revenue 2018: $163,645Expenses 2018: $148,545Net Income 2018: $15,1002018Revenue 2019: $164,531Expenses 2019: $166,443Net Income 2019: -$1,9122019Revenue 2020: $107,918Expenses 2020: $107,923Net Income 2020: -$52020Revenue 2021: $141,245Expenses 2021: $126,981Net Income 2021: $14,2642021Revenue 2022: $188,254Expenses 2022: $175,669Net Income 2022: $12,5852022Revenue 2023: $195,306Expenses 2023: $194,070Net Income 2023: $1,2362023Revenue 2024: $195,835Expenses 2024: $182,446Net Income 2024: $13,3892024

Highlighted filing

2019

Revenue$164,531
Expenses$166,443
Net Income-$1,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$214,567
Mission and Program Overview

Mission

Assist alcoholics in finding and maintaining recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,019$37,099▲ $1,080
Cash and Non-Interest-Bearing Accounts$27,639$27,239▼ $400
Inventories for Sale or Use$27,487$26,304▼ $1,183
Land, Buildings, and Equipment, Net$5,258$5,651▲ $393
Prepaid Expenses and Deferred Charges-$2,616-
Total Assets$96,403$98,909▲ $2,506
Liabilities
Other Liabilities$1,080$5,498▲ $4,418
Total Liabilities$1,080$5,498▲ $4,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,323$93,411▼ $1,912
Total Net Assets Fund Balance$95,323$93,411▼ $1,912
Total Liabilities and Net Assets / Fund Balance$96,403$98,909▲ $2,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,651$6,707$12,358
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronda HemenwayExecutive DiFT$41,040$41,040

Board Members and Trustees

NameTitle
Paul MalikowskiChair
Jami FornelliVice Chair
Brian DonalsonDirector
Mike BarlettDirector
Barbara MoranSecretary
Kathy AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,299
Program Service Revenue
$57,049
Investment Income
$80
Other Revenue
$38,103
All Other Contributions
$69,299
Change in Net Assets
$-1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,974
Salaries, Compensation, and Employee Benefits$55,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,120$8,280-$41,400
Occupancy$16,443$4,111-$20,554
Other Salaries and Wages$8,102$2,026-$10,128
Office Expenses$5,113$1,278-$6,391
Information Technology$4,959$1,240-$6,199
Payroll Taxes$3,153$788-$3,941
Conferences and Meetings$1,443$361-$1,804
All Other Expenses$1,066$267-$1,333
Fees for Services Accounting$1,052$263-$1,315
Insurance$963$241-$1,204
Other Expenses$791$198-$989
Depreciation Depletion$183$795-$978
Total Functional Expenses$146,240$20,203$0$166,443
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
Deferred Revenue-literature$5,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 prepared tax forms are send through email to all board members for review prior to the form being filed.”

Form 990, Page 6, Part VI, Line 12C

“The officers, committee chairpersons or intergroup representatives will not enter into any contracts or transactions with: 1.1 one or more of its chairpersons. 1.2 a chairperson of a related organization. 1.3 an organization in or of which a member of intergroup is a chairperson, officer or legal representative, has a close friendship with the outside organization, or in some other way has a material financial interest unless: 1.3.1 that interest is disclosed to or known by the board of directors, the nnig chairperson and the nnig exdirco cocenof. 11.3.2 the committees approve, authorize or ratify the action in good faith. 1.3.3 the final approval is made by a majority of intergroup representatives, not counting the interested members. 1.3.4 the approval is made at a meeting where a quorum is present, (not counting the interested members). 2 board discussion: 2.1 the interested persons may be present for discussion to answer questions, but may not advocate for any action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters must clearly reflect that these requirements have been met.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is to be in accordance with the cental office steering committee.”

Form 990, Page 6, Part VI, Line 19

“All governing documentations are available on nnig.org websites. There are also copies available in the office at 436 s. Rock blvd, for any one that request a copy.”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Intergroup
EIN
51-0166570
Phone
7753551151
Address
436 SOUTH ROCK BLVD, SPARKS, NV 89431

Signing Officer

Name
Kathy Adams
Title
Treasurer
Phone
7753551151
Signed
2020-03-09

Organization Details

Principal Officer
Ronda Hemenway
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Raw XML Appendix394 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/ExplanationTxt0THE PREPARED TAX FORMS ARE SEND THROUGH EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, COMMITTEE CHAIRPERSONS OR INTERGROUP REPRESENTATIVES WILL NOT ENTER INTO ANY CONTRACTS OR TRANSACTIONS WITH: 1.1 ONE OR MORE OF ITS CHAIRPERSONS. 1.2 A CHAIRPERSON OF A RELATED ORGANIZATION. 1.3 AN ORGANIZATION IN OR OF WHICH A MEMBER OF INTERGROUP IS A CHAIRPERSON, OFFICER OR LEGAL REPRESENTATIVE, HAS A CLOSE FRIENDSHIP WITH THE OUTSIDE ORGANIZATION, OR IN SOME OTHER WAY HAS A MATERIAL FINANCIAL INTEREST UNLESS: 1.3.1 THAT INTEREST IS DISCLOSED TO OR KNOWN BY THE BOARD OF DIRECTORS, THE NNIG CHAIRPERSON AND THE NNIG EXDIRCO COCENOF. 11.3.2 THE COMMITTEES APPROVE, AUTHORIZE OR RATIFY THE ACTION IN GOOD FAITH. 1.3.3 THE FINAL APPROVAL IS MADE BY A MAJORITY OF INTERGROUP REPRESENTATIVES, NOT COUNTING THE INTERESTED MEMBERS. 1.3.4 THE APPROVAL IS MADE AT A MEETING WHERE A QUORUM IS PRESENT, (NOT COUNTING THE INTERESTED MEMBERS). 2 BOARD DISCUSSION: 2.1 THE INTERESTED PERSONS MAY BE PRESENT FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR ANY ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS MUST CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS TO BE IN ACCORDANCE WITH THE CENTAL OFFICE STEERING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTATIONS ARE AVAILABLE ON NNIG.ORG WEBSITES. THERE ARE ALSO COPIES AVAILABLE IN THE OFFICE AT 436 S. ROCK BLVD, FOR ANY ONE THAT REQUEST A COPY.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt069299
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166443
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753551151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA INTERGROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOLICS ANONYMOUS OF NORTHERN NV
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum07753551151
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026D545BAAE360E2CE52421E009C86F82757AA37E
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.224.164.122
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02020-03-12T18:39:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,909
Liabilities
$5,498
Net assets
$93,411
Revenue
$164,531
Expenses
$166,443
Net income
-$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.96$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.95$1.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.88$1.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.41$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.93$1.65$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.64$1.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.40$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.32$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.50$1.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.40$1.03$0.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.02$0.88$0.14