Civic Intelligence

Northern Nevada Inter Group Assn & Central Srvc Committee Inc.

990 • Fiscal year 2022 • EIN 51-0166570

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,403

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$121,892

Up $9,123 (+8.1%) from 2021

Net Assets

Up

$120,257

Up $12,587 (+12%) from 2021

Liabilities

Down

$1,635

Down $3,464 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$188,254

Up $47,009 (+33%) from 2021

Expenses

Up

$175,669

Up $48,688 (+38%) from 2021

Net Income

Down

$12,585

Down $1,679 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$121,892
Liabilities$1,635
Net Assets$120,257
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$188,254
Expenses$175,669
Net Income$12,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$230,224
Mission and Program Overview

Mission

Assist alcoholics in finding and maintaining recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,536$59,526▲ $5,990
Inventories for Sale or Use$25,117$29,178▲ $4,061
Cash and Non-Interest-Bearing Accounts$28,266$24,914▼ $3,352
Land, Buildings, and Equipment, Net$5,850$5,209▼ $641
Prepaid Expenses and Deferred Charges-$3,065-
Accounts Receivable$0$0→ $0
Total Assets$112,769$121,892▲ $9,123
Liabilities
Other Liabilities$5,099$1,635▼ $3,464
Total Liabilities$5,099$1,635▼ $3,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,670$120,257▲ $12,587
Total Net Assets Fund Balance$107,670$120,257▲ $12,587
Total Liabilities and Net Assets / Fund Balance$112,769$121,892▲ $9,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,209$5,647$10,856
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronda HemenwayExecutive DirectorFT$45,403$45,403

Board Members and Trustees

NameTitle
Rob AllenChair
Mike BartlettFormer Chair
Adam J BronsonVice Chair
Don DuncanSecretary
Sharon L RodarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,221
Program Service Revenue
$71,176
Investment Income
$15
Other Revenue
$35,842
All Other Contributions
$81,221
Change in Net Assets
$12,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,717
Salaries, Compensation, and Employee Benefits$56,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$51,208--$51,208
Current Officers, Directors, Trustees, and Key Employees$36,323$9,081-$45,404
Occupancy$20,099$5,025-$25,124
Other Expenses$13,814--$13,814
Office Expenses$10,950$2,737-$13,687
Other Salaries and Wages$6,017$1,504-$7,521
Information Technology$4,976$1,244-$6,220
Advertising$4,144--$4,144
Payroll Taxes$3,222$805-$4,027
Fees for Services Accounting-$1,550-$1,550
Depreciation Depletion$1,214$303-$1,517
Insurance$1,162$291-$1,453
Total Functional Expenses$153,129$22,540$0$175,669
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
Pink Can Literature$1,588
Gift Certificates Liability$25
Payroll Liabilities$22
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the prepared form 990 is sent through e-mail to all board members for review prior to the form 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“The officers, committee chairpersons or intergroup representatives will not enter into any contracts or transactions with under section xix: 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 central office manager. 1.3.2 the committees approve, authorize or ratify the action in goodfaith. 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“All governing documentations are available on the nnig.org website. 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
Sharon Rodarte
Title
Treasurer
Phone
7753551151
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Hemenway
Formed
2013
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST ALCOHOLICS IN FINDING AND MAINTAINING RECOVERY.
IRS990/AdvertisingGrp/ProgramServicesAmt04144
IRS990/AdvertisingGrp/TotalAmt04144
IRS990/AllOtherContributionsAmt081221
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA INTERGROUP
IRS990/BooksInCareOfDetail/PhoneNum07753551151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 S ROCK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028266
IRS990/CashNonInterestBearingGrp/EOYAmt024914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051208
IRS990/ConferencesMeetingsGrp/TotalAmt051208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt041970
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0118717
IRS990/CYOtherRevenueAmt035842
IRS990/CYProgramServiceRevenueAmt071176
IRS990/CYRevenuesLessExpensesAmt012585
IRS990/CYSalariesCompEmpBnftPaidAmt056952
IRS990/CYTotalExpensesAmt0175669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01214
IRS990/DepreciationDepletionGrp/TotalAmt01517
IRS990/Desc0NORTHERN NEVADA INTERGROUP ORGANIZED AND HOSTED MULTIPLE EVENTS; INCLUDING THE ANNUAL GRATITUDE DINNER, ESTIMATED 640 ATTENDEES, THE NEW YEAR'S EVE GALA, ESTIMATED 150 ATTENDEES, DURING THE YEAR. CONFERENCES AND MEETINGS PROVIDED OPPORTUNITY FOR EXCHANGE OF IDEAS AND EXPERIENCES, AND PROVIDED SUPPORT FOR MEMBERS OF THE FELLOWSHIP. AVERAGE MONTHLY ATTENDANCE AT THE ONGOING MEETINGS 200.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM J BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON L RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RONDA HEMENWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230224
IRS990/GrossSalesOfInventoryAmt077042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01244
IRS990/InformationTechnologyGrp/ProgramServicesAmt04976
IRS990/InformationTechnologyGrp/TotalAmt06220
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt01162
IRS990/InsuranceGrp/TotalAmt01453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029178
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05209
IRS990/LandBldgEquipCostOrOtherBssAmt010856
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST ALCOHOLICS IN FINDING AND MAINTAINING RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107670
IRS990/NetAssetsOrFundBalancesEOYAmt0120257
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05025
IRS990/OccupancyGrp/ProgramServicesAmt020099
IRS990/OccupancyGrp/TotalAmt025124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt010950
IRS990/OfficeExpensesGrp/TotalAmt013687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PINK CAN LITERATURE
IRS990/OtherExpensesGrp/ProgramServicesAmt013814
IRS990/OtherExpensesGrp/TotalAmt013814
IRS990/OtherLiabilitiesGrp/BOYAmt05099
IRS990/OtherLiabilitiesGrp/EOYAmt01635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueTotalAmt0770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06017
IRS990/OtherSalariesAndWagesGrp/TotalAmt07521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt03222
IRS990/PayrollTaxesGrp/TotalAmt04027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03065
IRS990/PrincipalOfficerNm0RONDA HEMENWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GRATITUDE DINNER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER MEETINGS REGIS
IRS990/ProgramServiceRevenueGrp/Desc2NEW YEAR'S EVE GALA EV
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDERS DAY PICNIC FE
IRS990/ProgramServiceRevenueGrp/Desc4EVENT REVENUES:HALLOWE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41390
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF LITERATURE REGARDING PROGRAM TO JAILS AND CORRECTIONAL INSTITUTIONS AND TO TREATMENT CENTERS AND HOSPITALS. APPROXIMATELY 33 ORGANIZATIONS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt070723
IRS990/PYOtherRevenueAmt025438
IRS990/PYProgramServiceRevenueAmt028973
IRS990/PYRevenuesLessExpensesAmt014264
IRS990/PYSalariesCompEmpBnftPaidAmt056258
IRS990/PYTotalExpensesAmt0126981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01064404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213711
IRS990ScheduleA/Total509Grp/TotalAmt01064404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064551
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINK CAN LITERATURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05209
IRS990ScheduleD/TotalLiabilityAmt01635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PREPARED FORM 990 IS SENT THROUGH E-MAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, COMMITTEE CHAIRPERSONS OR INTERGROUP REPRESENTATIVES WILL NOT ENTER INTO ANY CONTRACTS OR TRANSACTIONS WITH UNDER SECTION XIX: 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 CENTRAL OFFICE MANAGER. 1.3.2 THE COMMITTEES APPROVE, AUTHORIZE OR RATIFY THE ACTION IN GOODFAITH. 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 THE NNIG.ORG WEBSITE. THERE ARE ALSO COPIES AVAILABLE IN THE OFFICE AT 436 S. ROCK BLVD, FOR ANY ONE THAT REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112769
IRS990/TotalAssetsEOYAmt0121892
IRS990/TotalAssetsGrp/BOYAmt0112769
IRS990/TotalAssetsGrp/EOYAmt0121892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081221
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05099
IRS990/TotalLiabilitiesEOYAmt01635
IRS990/TotalLiabilitiesGrp/BOYAmt05099
IRS990/TotalLiabilitiesGrp/EOYAmt01635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt0153129
IRS990/TotalProgramServiceRevenueAmt071176
IRS990/TotalReportableCompFromOrgAmt045403
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0436 SOUTH ROCK BLVD
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NNIG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RODARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753551151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA INTERGROUP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,892
Liabilities
$1,635
Net assets
$120,257
Revenue
$188,254
Expenses
$175,669
Net income
$12,585
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