Civic Intelligence

Partners Allied for Community Excellence

990 • Fiscal year 2016 • EIN 75-3080264

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

1645 Sewell Drive No 41Elko, NV 89801

(775) 777-3451

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,186

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$414,289

Up $22,808 (+5.8%) from 2015

Net Assets

Up

$398,795

Up $52,711 (+15%) from 2015

Liabilities

Down

$15,494

Down $29,903 (-66%) from 2015

Revenue

Up

$577,875

Up $64,029 (+12%) from 2015

Expenses

Up

$525,164

Up $39,077 (+8.0%) from 2015

Net Income

Up

$52,711

Up $24,952 (+90%) from 2015

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

2016

Assets$414,289
Liabilities$15,494
Net Assets$398,795

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

2016

Revenue$577,875
Expenses$525,164
Net Income$52,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$577,875
Mission and Program Overview

Mission

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

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,084$398,795▲ $52,711
Cash and Non-Interest-Bearing Accounts$290,464$303,638▲ $13,174
Accounts Receivable$89,875$102,938▲ $13,063
Land, Buildings, and Equipment, Net$11,142$7,713▼ $3,429
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$391,481$414,289▲ $22,808
Liabilities
Accounts Payable and Accrued Expenses$39,067$11,948▼ $27,119
Other Liabilities$6,330$3,546▼ $2,784
Total Liabilities$45,397$15,494▼ $29,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,084$398,795▲ $52,711
Total Liabilities and Net Assets / Fund Balance$391,481$414,289▲ $22,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,713$16,287$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Mcadoo - RetiredExecutive DirectorFT$64,186$64,186
Laura L OslundExecutive DirectorFT$18,825$18,825

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$508,162
Program Service Revenue
$0
Investment Income
$2,878
Other Revenue
$66,835
Change in Net Assets
$52,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,418
Other Expenses$222,746
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$150,261--$150,261
Current Officers, Directors, Trustees, and Key Employees$83,011--$83,011
Advertising$76,565--$76,565
Grants to Domestic Orgs$44,000--$44,000
Fees for Services Other$18,893--$18,893
Payroll Taxes$18,364--$18,364
Travel$14,395--$14,395
All Other Expenses$7,588--$7,588
Office Expenses$7,530--$7,530
Other Expenses$6,800--$6,800
Other Employee Benefits$6,782--$6,782
Fees for Services Accounting$5,600--$5,600
Information Technology$4,502--$4,502
Depreciation Depletion$3,429--$3,429
Insurance$3,246--$3,246
Conferences and Meetings$480--$480
Interest$24--$24
Total Functional Expenses$525,164$0$0$525,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elko County School DistrictElko, NV-School Resource Officers$44,000
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
Wells Fargo Visa$3,209
Payroll Liabilities$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

5- the organization has a governing body of 6 members and the executive director.

Form 990, Part VI, Section A, Line 7A

6- the members are able to add or remove members at monthly meetings.

Form 990, Part VI, Section A, Line 7B

7- actions taken at the monthly meetings are subject to the approval of the entire body.

Form 990, Part VI, Section B, Line 11

11- the organization's governing body reviews the tax return before it is filed.

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

The organization's policies and procedures manual indicates that this is continually enforced.

Form 990, Part VI, Section C, Line 19

The organization's records are all available for public inspection by request.

Filing and Contact Details

Filer

Filer Name
Partners Allied for Community Excellence
EIN
75-3080264
Phone
7757773451
Address
1645 SEWELL DRIVE NO 41, ELKO, NV 89801

Signing Officer

Name
Laura L Oslund
Title
Executive Director
Phone
7757773451
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura L Oslund
Formed
2002
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVENUE SUITE 300, ELKO, NV 89801
Preparer
Mark Paris
Phone
7757387157
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02525657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525657
IRS990ScheduleA/TotalSupportAmt02525657
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/BookValueAmt07713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07713
IRS990ScheduleD/TotalLiabilityAmt03546
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt044000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL RESOURCE OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKO COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0886000985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0850 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0898013349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05- THE ORGANIZATION HAS A GOVERNING BODY OF 6 MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27- ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO THE APPROVAL OF THE ENTIRE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311- THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL INDICATES THAT THIS IS CONTINUALLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S RECORDS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391481
IRS990/TotalAssetsEOYAmt0414289
IRS990/TotalAssetsGrp/BOYAmt0391481
IRS990/TotalAssetsGrp/EOYAmt0414289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508162
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045397
IRS990/TotalLiabilitiesEOYAmt015494
IRS990/TotalLiabilitiesGrp/BOYAmt045397
IRS990/TotalLiabilitiesGrp/EOYAmt015494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525164
IRS990/TotalReportableCompFromOrgAmt083011
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014395
IRS990/TravelGrp/TotalAmt014395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01645 SEWELL DRIVE STE 41
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PACECOALITION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA L OSLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757773451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS ALLIED FOR COMMUNITY EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0753080264
ReturnHeader/Filer/PhoneNum07757773451
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 SEWELL DRIVE NO 41
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02017-02-15T13:25:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

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
Peer Organizations

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