Civic Intelligence

Partners Allied for Community Excellence

990 • Fiscal year 2013 • EIN 75-3080264

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

1645 Sewell Drive No 4189801
Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$323,077

Up $113,321 (+54%) from 2012

Net Assets

Up

$289,336

Up $109,151 (+61%) from 2012

Liabilities

Up

$33,741

Up $4,170 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$433,718

Down $73,179 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $137,446Liabilities 2011: $24,063Net Assets 2011: $113,3832011Assets 2012: $209,756Liabilities 2012: $29,571Net Assets 2012: $180,1852012Assets 2013: $323,077Liabilities 2013: $33,741Net Assets 2013: $289,3362013Assets 2014: $323,772Liabilities 2014: $5,447Net Assets 2014: $318,3252014Assets 2015: $391,481Liabilities 2015: $45,397Net Assets 2015: $346,0842015Assets 2016: $414,289Liabilities 2016: $15,494Net Assets 2016: $398,7952016Assets 2017: $541,819Liabilities 2017: $63,962Net Assets 2017: $477,8572017Assets 2018: $411,845Liabilities 2018: $19,020Net Assets 2018: $392,8252018Assets 2019: $427,562Liabilities 2019: $26,730Net Assets 2019: $400,8322019Assets 2020: $504,638Liabilities 2020: $16,424Net Assets 2020: $488,2142020Assets 2021: $467,293Liabilities 2021: $13,325Net Assets 2021: $453,9682021Assets 2022: $430,163Liabilities 2022: $179Net Assets 2022: $429,9842022Assets 2023: $420,005Liabilities 2023: $12,224Net Assets 2023: $407,7812023Assets 2024: $394,384Liabilities 2024: $20,839Net Assets 2024: $373,5452024

Highlighted filing

2013

Assets$323,077
Liabilities$33,741
Net Assets$289,336

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $639,1902011Expenses 2012: $506,8972012Expenses 2013: $433,7182013Revenue 2014: $419,922Expenses 2014: $390,933Net Income 2014: $28,9892014Revenue 2015: $513,846Expenses 2015: $486,087Net Income 2015: $27,7592015Revenue 2016: $577,875Expenses 2016: $525,164Net Income 2016: $52,7112016Revenue 2017: $497,962Expenses 2017: $418,900Net Income 2017: $79,0622017Revenue 2018: $523,814Expenses 2018: $608,846Net Income 2018: -$85,0322018Revenue 2019: $613,689Expenses 2019: $605,682Net Income 2019: $8,0072019Revenue 2020: $734,791Expenses 2020: $697,409Net Income 2020: $37,3822020Revenue 2021: $807,837Expenses 2021: $792,083Net Income 2021: $15,7542021Revenue 2022: $732,362Expenses 2022: $756,350Net Income 2022: -$23,9882022Revenue 2023: $682,670Expenses 2023: $704,873Net Income 2023: -$22,2032023Revenue 2024: $419,680Expenses 2024: $453,916Net Income 2024: -$34,2362024

Highlighted filing

2013

Revenue-
Expenses$433,718
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$542,869
Mission and Program Overview

Mission

Implementing alcohol, tobacco, and other drug environmental strategies & being accessible throughout the county.

Filing and Contact Details

Filer

EIN
75-3080264
Raw XML Appendix388 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY026652
IRS990/AccountsPayableAccruedExpenses/EOY026423
IRS990/AccountsReceivable/BOY071363
IRS990/AccountsReceivable/EOY077523
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER.
IRS990/AddressPrincipalOfficerUS/AddressLine101645 SEWELL DRIVE STE 41
IRS990/AddressPrincipalOfficerUS/City0ELKO
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089801
IRS990/Advertising/ProgramServices044322
IRS990/Advertising/Total044322
IRS990/AllOtherExpenses/ProgramServices085
IRS990/AllOtherExpenses/Total085
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0114576
IRS990/CashNonInterestBearing/EOY0226154
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices062415
IRS990/CompCurrentOfficersDirectors/Total062415
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices012615
IRS990/ConferencesMeetings/Total012615
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0394915
IRS990/ContributionsGrantsPriorYear0505715
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03429
IRS990/DepreciationDepletion/Total03429
IRS990/DescribedIn501C301
IRS990/Description0TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0433718
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices05150
IRS990/FeesForServicesAccounting/Total05150
IRS990/FeesForServicesLegal/ProgramServices0113
IRS990/FeesForServicesLegal/Total0113
IRS990/FeesForServicesManagement/ProgramServices010535
IRS990/FeesForServicesManagement/Total010535
IRS990/FeesForServicesOther/ProgramServices023818
IRS990/FeesForServicesOther/Total023818
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JULIE SMITH
IRS990/Form990PartVIISectionA/NamePerson1LARRY ROBB
IRS990/Form990PartVIISectionA/NamePerson2KIMBERLY SCHMELING
IRS990/Form990PartVIISectionA/NamePerson3GEORGENE MALLOY
IRS990/Form990PartVIISectionA/NamePerson4BOB MILLIGAN
IRS990/Form990PartVIISectionA/NamePerson5RON SUPP
IRS990/Form990PartVIISectionA/NamePerson6CATHERINE MCADOO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization662415
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0394915
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0542869
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04280
IRS990/InformationTechnology/Total04280
IRS990/Insurance/ProgramServices03016
IRS990/Insurance/Total03016
IRS990/InvestmentIncomeCurrentYear0449
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0449
IRS990/InvestmentIncome/TotalRevenueColumn0449
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06000
IRS990/LandBuildingsEquipmentBasis024000
IRS990/LandBuildingsEquipmentBasisNet/BOY021429
IRS990/LandBuildingsEquipmentBasisNet/EOY018000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMPLEMENTING ALCOHOL, TOBACCO AND OTHER DRUG ENVIRONMENTAL STRATEGIES & BEING ACCESSIBLE THROUGHOUT THE COUNTY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHERINE MCADOO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0180185
IRS990/NetAssetsOrFundBalancesEOY0289336
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016800
IRS990/Occupancy/Total016800
IRS990/OfficeExpenses/ProgramServices09603
IRS990/OfficeExpenses/Total09603
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices07477
IRS990/OtherEmployeeBenefits/Total07477
IRS990/OtherExpensePriorYear0280933
IRS990/OtherExpensesCurrentYear0203847
IRS990/OtherExpenses/Description0OTHER OPERATING COSTS
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2PREVENTION TEACHING
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/ProgramServices029203
IRS990/OtherExpenses/ProgramServices115388
IRS990/OtherExpenses/ProgramServices211708
IRS990/OtherExpenses/ProgramServices31077
IRS990/OtherExpenses/Total029203
IRS990/OtherExpenses/Total115388
IRS990/OtherExpenses/Total211708
IRS990/OtherExpenses/Total31077
IRS990/OtherLiabilities/BOY02919
IRS990/OtherLiabilities/EOY07318
IRS990/OtherRevenueCurrentYear0147505
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1DONOR DESIGNATION
IRS990/OtherRevenueMisc/Description2REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0129110
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome111053
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome27342
IRS990/OtherRevenueMisc/TotalRevenueColumn0129110
IRS990/OtherRevenueMisc/TotalRevenueColumn111053
IRS990/OtherRevenueMisc/TotalRevenueColumn27342
IRS990/OtherRevenuePriorYear067984
IRS990/OtherSalariesAndWages/ProgramServices0140504
IRS990/OtherSalariesAndWages/Total0140504
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices019475
IRS990/PayrollTaxes/Total019475
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02388
IRS990/PrepaidExpensesDeferredCharges/EOY01400
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0109151
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0180185
IRS990/RetainedEarningsEndowmentEtc/EOY0289336
IRS990/Revenue0147954
IRS990/RevenuesLessExpensesCY0109151
IRS990/RevenuesLessExpensesPriorYear066802
IRS990/SalariesEtcCurrentYear0229871
IRS990/SalariesEtcPriorYear0225964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0445064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0573699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0664428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0647164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0629402
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02959757
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002959757
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0445064
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0573699
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0664428
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0647164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0629402
IRS990ScheduleA/Total170/Total02959757
IRS990ScheduleA/TotalSupport02959757
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue018000
IRS990ScheduleD/OtherLandBuildings/Depreciation06000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024000
IRS990ScheduleD/OtherLiabilities/Amount05943
IRS990ScheduleD/OtherLiabilities/Amount11375
IRS990ScheduleD/OtherLiabilities/Description0WELLS FARGO VISA
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts07318
IRS990ScheduleD/TotalOfBookValueLandBuildings018000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation05- THE ORGANIZATION HAS A GOVERNING BODY OF 6 MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation16- THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation27- ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO THE APPROVAL OF THE ENTIRE BODY.
IRS990ScheduleO/GeneralExplanation/Explanation311- THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL INDICATES THAT THIS IS CONTINUALLY ENFORCED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S RECORDS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NV
IRS990/StatesWhereCopyOfReturnIsFiled0NV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101645 SEWELL DRIVE STE 41
IRS990/TheBooksAreInCareOf/AddressUS/City0ELKO
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089801
IRS990/TheBooksAreInCareOf/NamePerson0CATHERINE MCADOO
IRS990/TheBooksAreInCareOf/TelephoneNumber07757773451
IRS990/TotalAssets/BOY0209756
IRS990/TotalAssetsBOY0209756
IRS990/TotalAssets/EOY0323077
IRS990/TotalAssetsEOY0323077
IRS990/TotalCompGT150K00
IRS990/TotalContributions0394915
IRS990/TotalExpensesCurrentYear0433718
IRS990/TotalExpensesPriorYear0506897
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0433718
IRS990/TotalFunctionalExpenses/Total0433718
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY029571
IRS990/TotalLiabilitiesBOY029571
IRS990/TotalLiabilities/EOY033741
IRS990/TotalLiabilitiesEOY033741
IRS990/TotalLiabNetAssetsFundBalances/BOY0209756
IRS990/TotalLiabNetAssetsFundBalances/EOY0323077
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0180185
IRS990/TotalNetAssetsFundBalances/EOY0289336
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0147505
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0433718
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg062415
IRS990/TotalRevenueCurrentYear0542869
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0573699
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0147954
IRS990/TotalRevenue/TotalRevenueColumn0542869
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices012705
IRS990/Travel/Total012705
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.PACE-COALITION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0753080264
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS ALLIED FOR COMMUNITY EXCELLENCE
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone07757773451
ReturnHeader/Filer/USAddress/AddressLine101645 SEWELL DRIVE NO 41
ReturnHeader/Filer/USAddress/City0ELKO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CATHERINE MCADOO
ReturnHeader/Officer/Phone07757773451
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0880181596
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 BLUFFS AVENUE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089801
ReturnHeader/Preparer/Name0MARK PARIS
ReturnHeader/Preparer/Phone07757387157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:28:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.21$3.74$4.20$4.54$0.34
2023Summary only. Only limited summary data is available for this year.$4.20$0.12$4.08$6.83$7.05$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$7.32$7.56$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.13$4.54$8.08$7.92$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.16$4.88$7.35$6.97$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.27$4.01$6.14$6.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.19$3.93$5.24$6.09$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.64$4.78$4.98$4.19$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$5.78$5.25$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.45$3.46$5.14$4.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.18$4.20$3.91$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.34$2.89$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.13$6.39