Civic Intelligence

Partners Allied for Community Excellence

990 • Fiscal year 2020 • EIN 75-3080264

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.PACECOALITION.ORG
147 Idaho StElko, NV 89801

(775) 777-3451

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,088

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$504,638

Up $77,076 (+18%) from 2019

Net Assets

Up

$488,214

Up $87,382 (+22%) from 2019

Liabilities

Down

$16,424

Down $10,306 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$734,791

Up $121,102 (+20%) from 2019

Expenses

Up

$697,409

Up $91,727 (+15%) from 2019

Net Income

Up

$37,382

Up $29,375 (+367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$504,638
Liabilities$16,424
Net Assets$488,214
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$734,791
Expenses$697,409
Net Income$37,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$750,437
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
Cash and Non-Interest-Bearing Accounts$216,036$267,674▲ $51,638
Accounts Receivable$147,794$174,121▲ $26,327
Investments in Publicly Traded Securities$63,732$62,843▼ $889
Total Assets$427,562$504,638▲ $77,076
Liabilities
Accounts Payable and Accrued Expenses$22,699$17,292▼ $5,407
Other Liabilities$4,031$-868▼ $4,899
Total Liabilities$26,730$16,424▼ $10,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,832$438,214▲ $37,382
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$400,832$488,214▲ $87,382
Total Liabilities and Net Assets / Fund Balance$427,562$504,638▲ $77,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,000$24,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura L OslundExecutive DiFT$67,088$67,088

Board Members and Trustees

NameTitle
Larry RobbChairman
Brian BoatmanBoard Member
Keith WalzBoard Member
Theresa PaciniBoard Member
Georgene MalloySecretary
Bob MilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,620
Program Service Revenue
$0
Investment Income
$-839
Other Revenue
$64,010
All Other Contributions
$5,748
Change in Net Assets
$37,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,772
Salaries, Compensation, and Employee Benefits$282,637
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,736--$252,736
Payments to Affiliates$87,739--$87,739
Fees for Services Other$66,521--$66,521
Grants to Domestic Orgs$65,000--$65,000
Advertising$62,366--$62,366
Fees for Services Management$46,125--$46,125
Travel$30,577--$30,577
Payroll Taxes$19,932--$19,932
Office Expenses$14,039--$14,039
Other Employee Benefits$9,969--$9,969
Fees for Services Accounting$5,800--$5,800
Information Technology$4,861--$4,861
Insurance$4,009--$4,009
Occupancy$3,783--$3,783
All Other Expenses$1,388--$1,388
Other Expenses$736--$736
Total Functional Expenses$697,409$0$0$697,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elko County School DistrictElko, NV-School Resource Offi$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,483
Fundraising Direct Expenses$15,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VETERAN'S BALL$21,325$16,663$3,369$13,294
Working Dogs Ne$10,920$6,820$3,563$3,257
Total Events$32,245$23,483$15,646$7,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$377
Wells Fargo Visa - Laura$-1,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 6

“The organization has a governing body of six members and the executive director.”

Form 990, Page 6, Part VI, Line 7A

“The members are able to add or remove members at monthly meetings.”

Form 990, Page 6, Part VI, Line 7B

“Actions taken at the monthly meetings are subject to approval of the entire body.”

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
EIN
75-3080264
Phone
7757773451
Address
147 IDAHO ST, ELKO, NV 89801

Signing Officer

Name
Laura L Oslund
Title
Executive Director
Phone
7757773451
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Robb
Formed
2002
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Mark Paris
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donor restricted funds 50,000”

Raw XML AppendixShowing 400 of 404 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/GrossReceiptsRltdActivitiesAmt0115760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576746
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667790
IRS990ScheduleA/TotalSupportAmt02667790
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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
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO VISA - LAURA
IRS990ScheduleD/TotalLiabilityAmt0-868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORKING DOGS NE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016663
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01755
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL RESOURCE OFFI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKO COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0850 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GOVERNING BODY OF SIX MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO APPROVAL OF THE ENTIRE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt6DONOR RESTRICTED FUNDS 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/TotalAmt030577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0399 SPRING CREEK VIEW
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PACECOALITION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA L OSLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757773451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS ALLIED FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0753080264
ReturnHeader/Filer/PhoneNum07757773451
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ReturnHeader/Filer/USAddress/CityNm0ELKO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02021-05-14T16:32:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,638
Liabilities
$16,424
Net assets
$488,214
Revenue
$734,791
Expenses
$697,409
Net income
$37,382
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
2020Detailed filing. Detailed filing data is available for this year.$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