Civic Intelligence

Nevada Student Care

990EZ • Fiscal year 2013 • EIN 68-0526369

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
906 S Valley View BlvdLas Vegas, NV 89107

(702) 870-6560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,687

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,050

Down $8,842 (-30%) from 2012

Net Assets

Down

$21,050

Down $8,842 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$77,529

Down $16,252 (-17%) from 2012

Expenses

Down

$86,371

Down $11,209 (-11%) from 2012

Net Income

Down

-$8,842

Down $5,043 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,691Liabilities 2011: $0Net Assets 2011: $33,6912011Assets 2012: $29,892Liabilities 2012: $0Net Assets 2012: $29,8922012Assets 2013: $21,050Liabilities 2013: $0Net Assets 2013: $21,0502013Assets 2014: $24,275Liabilities 2014: $0Net Assets 2014: $24,2752014Assets 2015: $25,733Liabilities 2015: $0Net Assets 2015: $25,7332015Assets 2016: $27,288Liabilities 2016: $0Net Assets 2016: $27,2882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$21,050
Liabilities$0
Net Assets$21,050
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $92,969Expenses 2011: $91,038Net Income 2011: $1,9312011Revenue 2012: $93,781Expenses 2012: $97,580Net Income 2012: -$3,7992012Revenue 2013: $77,529Expenses 2013: $86,371Net Income 2013: -$8,8422013Revenue 2014: $78,392Expenses 2014: $75,167Net Income 2014: $3,2252014Revenue 2015: $78,305Expenses 2015: $76,847Net Income 2015: $1,4582015Revenue 2016: $51,942Expenses 2016: $50,387Net Income 2016: $1,5552016

Highlighted filing

2013

Revenue$77,529
Expenses$86,371
Net Income-$8,842
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$77,529
Mission and Program Overview

Mission

Tutor and assist disadvantaged students

Program Services

DescriptionGrantsExpenses
EDUCATED AND TUTORED DISADVANTAGED STUDENTS FOR COLLEGE ACCEPTANCE-$45,050
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL UMLANDPresidentPT$21,687-$21,687
Filing and Contact Details

Filer

EIN
68-0526369

Signing Officer

Name
Daryl Umland
Title
President
Phone
7028706560
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Harry Davis
Phone
7025256085
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 11,445INTEREST 1,393INSURANCE 602OFFICE SUPPLIES 92BANK CHARGES 342REPAIRS & MAINTENANCE 28CREDIT CARD FEES 318LICENSES 1,319COMPUTER EXP 1,816EQUIPMENT LEASE 3,032SUPPLIES 1,933BUSINESS GIFT 30TELEPHONE 3,868DEPRECIATION 1,283TAXES 3,076ACH REIMBURSEMENT 358UTILITIES 1,201”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUTILITY DEPOSITS 200 200LOAN TO jACKEOLYNN 20 20”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL UMLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07028706560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103924 AVILA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021050
IRS990EZ/GrossReceiptsAmt077529
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03024
IRS990EZ/LandAndBuildingsGrp/EOYAmt03024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021050
IRS990EZ/OccupancyRentUtltsAndMaintAmt015858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL UMLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220
IRS990EZ/OtherExpensesTotalAmt032136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTOR AND ASSIST DISADVANTAGED STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED AND TUTORED DISADVANTAGED STUDENTS FOR COLLEGE ACCEPTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086371
IRS990EZ/TotalProgramServiceExpensesAmt045050
IRS990EZ/TotalRevenueAmt077529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 11,445INTEREST 1,393INSURANCE 602OFFICE SUPPLIES 92BANK CHARGES 342REPAIRS & MAINTENANCE 28CREDIT CARD FEES 318LICENSES 1,319COMPUTER EXP 1,816EQUIPMENT LEASE 3,032SUPPLIES 1,933BUSINESS GIFT 30TELEPHONE 3,868DEPRECIATION 1,283TAXES 3,076ACH REIMBURSEMENT 358UTILITIES 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUTILITY DEPOSITS 200 200LOAN TO jACKEOLYNN 20 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL UMLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028706560
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA STUDENT CARE
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0680526369
ReturnHeader/Filer/USAddress/AddressLine10906 S VALLEY VIEW BLVD
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900087072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRY DAVIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102713 E RUSSELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089120
ReturnHeader/PreparerPersonGrp/PhoneNum07025256085
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY DAVIS
ReturnHeader/ReturnTs02014-03-12T11:55:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,050
Liabilities
$0
Net assets
$21,050
Revenue
$77,529
Expenses
$86,371
Net income
-$8,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$51.9$50.4$1.56
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$78.3$76.8$1.46
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$78.4$75.2$3.23
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$77.5$86.4$8.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$93.8$97.6$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$93.0$91.0$1.93