Civic Intelligence

Truckee Meadows Healthy Communities

990 • Fiscal year 2019 • EIN 81-4555584

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

C/O 5050 Meadowood Mall CircleReno, NV 89502

(775) 843-9687

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$256,455

Up $32,788 (+15%) from 2018

Net Assets

Up

$256,455

Up $32,788 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$256,400

Down $53,689 (-17%) from 2018

Expenses

Up

$223,612

Up $14,760 (+7.1%) from 2018

Net Income

Down

$32,788

Down $68,449 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $122,430Liabilities 2017: $02017Assets 2018: $223,667Liabilities 2018: $0Net Assets 2018: $223,6672018Assets 2019: $256,455Liabilities 2019: $0Net Assets 2019: $256,4552019Assets 2020: $519,570Liabilities 2020: $0Net Assets 2020: $519,5702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$256,455
Liabilities$0
Net Assets$256,455

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $188,211Expenses 2017: $65,781Net Income 2017: $122,4302017Revenue 2018: $310,089Expenses 2018: $208,852Net Income 2018: $101,2372018Revenue 2019: $256,400Expenses 2019: $223,612Net Income 2019: $32,7882019Revenue 2020: $499,995Expenses 2020: $236,880Net Income 2020: $263,1152020Revenue 2021: $10,000Expenses 2021: $109,945Net Income 2021: -$99,9452021

Highlighted filing

2019

Revenue$256,400
Expenses$223,612
Net Income$32,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$256,400
Mission and Program Overview

Mission

Truckee meadows healthy communities aligns diverse community leaders to provide insights, and to influence and advocate for and enhance the region's capacity to ensure an inclusive and sustainable culture and environment of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,667$256,455▲ $32,788
Total Assets$223,667$256,455▲ $32,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,408$149,690▲ $29,282
Net Assets Without Donor Restrictions$103,259$106,765▲ $3,506
Total Net Assets Fund Balance$223,667$256,455▲ $32,788
Total Liabilities and Net Assets / Fund Balance$223,667$256,455▲ $32,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin DickPresident
Daren BalaamDirector
Jd KlippensteinDirector
Kristen McneillDirector
Ray GonzalezDirector
Sharon ChamberlainDirector
Tina RuffDirector
Michele MontoyaSecretary/tr
Kindle CraigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,400
Change in Net Assets
$32,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,612
Total Fundraising Expense$7,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$177,590$35,036$7,756$220,382
Insurance-$2,085-$2,085
Fees for Services Accounting-$1,025-$1,025
Office Expenses-$60-$60
Travel$60--$60
Total Functional Expenses$177,650$38,206$7,756$223,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

A copy of the 990 was emailed to each of the board members for review prior to filing the return.

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

As stated in the bylaws, board members are to disclose any conflicts of interest to the board. The board members are charged to self report such conflicts. If reported, the board would then discuss to determine what measures should be taken to resolve or work around the conflict. Members having a conflict would not be allowed to vote on that issue. To date, no conflicts have existed.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director, a non-employee, is reviewed and approved by the executive committee. The executive committee is comprised of the president, vice president, secretary and treasurer. The governance committee (comprised of the president, vice president and treasurer) annually performs a job competency evaluation and reviews salary comparability data, then compiles notes from all committee members and makes recommendations for, and approves any changes in compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Documents will be emailed when possible; otherwise copies of documents can be requested/obtained from the tmhc office at 470 e plumb ln, reno, nv 89502.

Filing and Contact Details

Filer

Filer Name
Truckee Meadows Healthy Communities
EIN
81-4555584
Phone
7758439687
Address
C/O 5050 MEADOWOOD MALL CIRCLE, RENO, NV 89502

Signing Officer

Name
Kevin Dick
Title
President
Phone
7758439687
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dick
Formed
2016
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Elaine Alexander CPA
Address
245 E LIBERTY ST STE 250, RENO, NV 89501-3201
Preparer
Elaine Alexander CPA
Phone
7753247449
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Truckee meadows healthy communities aligns diverse community leaders to provide insights, and to influence and advocate for and enhance the region's capacity to ensure an inclusive and sustainable culture and environment of health.

Form 990, Page 2, Part III, Line 4D

Continued collaboration with community health alliance of northern nevada and washoe health district to develop a physical activity and nutrition campaign to address obestiy and related health impacts. In 2019 the program was widened from k-12 students to include the adult population. Approximately 5,000 individuals were impacted.

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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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IRS990/MissionDesc0TRUCKEE MEADOWS HEALTHY COMMUNITIES ALIGNS DIVERSE COMMUNITY LEADERS TO PROVIDE INSIGHTS, AND TO INFLUENCE AND ADVOCATE FOR AND ENHANCE THE REGION'S CAPACITY TO ENSURE AN INCLUSIVE AND SUSTAINABLE CULTURE AND ENVIRONMENT OF HEALTH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ACCESS TO HEALTH AND OTHER SERVICES TO VULNERABLE POPULATIONS, THE UNINSURED AND UNDERINSURED, YOUTH TO SENIORS, AT FOUR FAMILY HEALTH FESTIVALS SERVING APPROXIMATELY 1,300 INDIVIDUALS, WITH APPROXIMATELY 400 VOLUNTEER HOURS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUED COLLABORATION WITH COMMUNITY HEALTH ALLIANCE OF NORTHERN NEVADA AND WASHOE HEALTH DISTRICT TO DEVELOP A PHYSICAL ACTIVITY AND NUTRITION CAMPAIGN TO ADDRESS OBESTIY AND RELATED HEALTH IMPACTS. IN 2019 THE PROGRAM WAS WIDENED FROM K-12 STUDENTS TO INCLUDE THE ADULT POPULATION. APPROXIMATELY 5,000 INDIVIDUALS WERE IMPACTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUCKEE MEADOWS HEALTHY COMMUNITIES ALIGNS DIVERSE COMMUNITY LEADERS TO PROVIDE INSIGHTS, AND TO INFLUENCE AND ADVOCATE FOR AND ENHANCE THE REGION'S CAPACITY TO ENSURE AN INCLUSIVE AND SUSTAINABLE CULTURE AND ENVIRONMENT OF HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUED COLLABORATION WITH COMMUNITY HEALTH ALLIANCE OF NORTHERN NEVADA AND WASHOE HEALTH DISTRICT TO DEVELOP A PHYSICAL ACTIVITY AND NUTRITION CAMPAIGN TO ADDRESS OBESTIY AND RELATED HEALTH IMPACTS. IN 2019 THE PROGRAM WAS WIDENED FROM K-12 STUDENTS TO INCLUDE THE ADULT POPULATION. APPROXIMATELY 5,000 INDIVIDUALS WERE IMPACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS EMAILED TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS STATED IN THE BYLAWS, BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. THE BOARD MEMBERS ARE CHARGED TO SELF REPORT SUCH CONFLICTS. IF REPORTED, THE BOARD WOULD THEN DISCUSS TO DETERMINE WHAT MEASURES SHOULD BE TAKEN TO RESOLVE OR WORK AROUND THE CONFLICT. MEMBERS HAVING A CONFLICT WOULD NOT BE ALLOWED TO VOTE ON THAT ISSUE. TO DATE, NO CONFLICTS HAVE EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR, A NON-EMPLOYEE, IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THE GOVERNANCE COMMITTEE (COMPRISED OF THE PRESIDENT, VICE PRESIDENT AND TREASURER) ANNUALLY PERFORMS A JOB COMPETENCY EVALUATION AND REVIEWS SALARY COMPARABILITY DATA, THEN COMPILES NOTES FROM ALL COMMITTEE MEMBERS AND MAKES RECOMMENDATIONS FOR, AND APPROVES ANY CHANGES IN COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE EMAILED WHEN POSSIBLE; OTHERWISE COPIES OF DOCUMENTS CAN BE REQUESTED/OBTAINED FROM THE TMHC OFFICE AT 470 E PLUMB LN, RENO, NV 89502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256400
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IRS990/TravelGrp/ProgramServicesAmt060
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4262DEBDB3F7BF37E8FF87FD521B6764F3D72CF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.47.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262929724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 E LIBERTY ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895013201
ReturnHeader/PreparerPersonGrp/PhoneNum07753247449
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE ALEXANDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T14:40:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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