Civic Intelligence

Northern Nevada Inter Group Assn & Central Srvc Committee Inc.

990 • Fiscal year 2023 • EIN 51-0166570

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,748

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$124,344

Up $2,452 (+2.0%) from 2022

Net Assets

Up

$121,493

Up $1,236 (+1.0%) from 2022

Liabilities

Up

$2,851

Up $1,216 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$195,306

Up $7,052 (+3.7%) from 2022

Expenses

Up

$194,070

Up $18,401 (+10%) from 2022

Net Income

Down

$1,236

Down $11,349 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$124,344
Liabilities$2,851
Net Assets$121,493
Open 2023 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

2023

Revenue$195,306
Expenses$194,070
Net Income$1,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$252,761
Mission and Program Overview

Mission

Assist alcoholics in finding and maintaining recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,526$59,769▲ $243
Cash and Non-Interest-Bearing Accounts$24,914$31,063▲ $6,149
Inventories for Sale or Use$29,178$28,618▼ $560
Land, Buildings, and Equipment, Net$5,209$4,894▼ $315
Prepaid Expenses and Deferred Charges$3,065$0▼ $3,065
Total Assets$121,892$124,344▲ $2,452
Liabilities
Other Liabilities$1,635$2,851▲ $1,216
Total Liabilities$1,635$2,851▲ $1,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,257$121,493▲ $1,236
Total Net Assets Fund Balance$120,257$121,493▲ $1,236
Total Liabilities and Net Assets / Fund Balance$121,892$124,344▲ $2,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,894$7,346$12,240
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronda HemenwayExecutive DirectorFT$47,748$47,748

Board Members and Trustees

NameTitle
Rob AllenChair
Don DucanVice Chair
Tison EspinosaSecretary
Sharon L RodarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,453
Program Service Revenue
$80,606
Investment Income
$242
Other Revenue
$28,005
All Other Contributions
$86,453
Change in Net Assets
$1,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,006
Salaries, Compensation, and Employee Benefits$59,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,340--$64,340
Current Officers, Directors, Trustees, and Key Employees$38,198$9,550-$47,748
Occupancy$20,859$5,215-$26,074
Other Expenses$18,858--$18,858
Office Expenses$7,929$1,908-$9,837
Information Technology$6,645$1,661-$8,306
Other Salaries and Wages$5,695$1,424-$7,119
Fees for Services Accounting-$4,475-$4,475
Payroll Taxes$3,358$839-$4,197
Depreciation Depletion$1,359$340-$1,699
Insurance$1,134$283-$1,417
Total Functional Expenses$168,375$25,695$0$194,070
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$2,804
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
2024-02-29
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
3
Volunteers
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
David D Kary CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145188
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229439
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214487
IRS990ScheduleA/Total509Grp/TotalAmt01102792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103161
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINK CAN LITERATURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04894
IRS990ScheduleD/TotalLiabilityAmt02851
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,344
Liabilities
$2,851
Net assets
$121,493
Revenue
$195,306
Expenses
$194,070
Net income
$1,236
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