Civic Intelligence

Northeastern Nevada Safe

990EZ • Fiscal year 2022 • EIN 82-0865580

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization Profilenenvsafe.com
225 Silver St Ste 104Elko, NV 89801

(775) 778-1626

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,704

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$321,988

Up $64,048 (+25%) from 2021

Net Assets

Up

$321,988

Up $64,048 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$146,333

Down $4,858 (-3.2%) from 2021

Expenses

Down

$82,285

Down $633 (-0.8%) from 2021

Net Income

Down

$64,048

Down $4,225 (-6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2021: $257,940Liabilities 2021: $0Net Assets 2021: $257,9402021Assets 2022: $321,988Liabilities 2022: $0Net Assets 2022: $321,9882022Assets 2023: $367,613Liabilities 2023: $0Net Assets 2023: $367,6132023Assets 2024: $401,347Liabilities 2024: $0Net Assets 2024: $401,3472024

Highlighted filing

2022

Assets$321,988
Liabilities$0
Net Assets$321,988
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $151,191Expenses 2021: $82,918Net Income 2021: $68,2732021Revenue 2022: $146,333Expenses 2022: $82,285Net Income 2022: $64,0482022Revenue 2023: $169,207Expenses 2023: $123,582Net Income 2023: $45,6252023Revenue 2024: $160,934Expenses 2024: $127,200Net Income 2024: $33,7342024

Highlighted filing

2022

Revenue$146,333
Expenses$82,285
Net Income$64,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$146,333
Mission and Program Overview

Mission

To provide volunteer advocates to protected persons in guardianship cases who cannot advocate for themselves.

Program Services

DescriptionGrantsExpenses
SAFE stands for Special Advocates for the Elderly. Currently, Northeastern Nevada SAFE is working to aid and protect elderly individuals who have court-appointed guardians through the kindness and commitment of volunteers within the community who recognize this need for change.$0$78,568
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jalaine StantonExecutive DirectorFT$57,704-$57,704
Katie Howe McConnellPresident-$0--
Lauren LandaVice President/Secretary-$0--
Teri LockieTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Nevada SAFE
EIN
82-0865580
Phone
7757781626
Address
225 Silver St Ste 104, Elko, NV 89801

Signing Officer

Name
Lauren Landa
Title
Vice President/Secretary
Phone
7757781626
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants to Individuals. Grantee Name: Various Individuals. Property Description: Blankets and other items. Method Used to Determine Book Value: Purchase Price. Method Used to Determine FMV: Valued at Cost. Date of Gift: Various. Amount Given: 4,254.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 1,709. Description: Other Expenses. Amount: 420. Total to Form 990-EZ, line 16: 2,129.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Grants Receivable. Beg. of Year Amount: 11,970. End of Year Amount: 8,927.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Teri Lockie
IRS990EZ/BooksInCareOfDetail/PhoneNum07757781626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Silver St Ste 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elko
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146333
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt064048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0186
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321988
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04254
IRS990EZ/GrossReceiptsAmt0146333
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321988
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jalaine Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Howe McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Landa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teri Lockie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08927
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide volunteer advocates to protected persons in guardianship cases who cannot advocate for themselves.
IRS990EZ/PrintingPublicationsPostageAmt012912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE stands for Special Advocates for the Elderly. Currently, Northeastern Nevada SAFE is working to aid and protect elderly individuals who have court-appointed guardians through the kindness and commitment of volunteers within the community who recognize this need for change.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078568
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt057704
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082285
IRS990EZ/TotalProgramServiceExpensesAmt078568
IRS990EZ/TotalRevenueAmt0146333
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nenvsafe.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69960
IRS990ScheduleA/PublicSupportTotal170Amt0496123
IRS990ScheduleA/SubstantialContributorsTotAmt0213051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709174
IRS990ScheduleA/TotalSupportAmt0709174
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Grants to Individuals. Grantee Name: Various Individuals. Property Description: Blankets and other items. Method Used to Determine Book Value: Purchase Price. Method Used to Determine FMV: Valued at Cost. Date of Gift: Various. Amount Given: 4,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,709. Description: Other Expenses. Amount: 420. Total to Form 990-EZ, line 16: 2,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Grants Receivable. Beg. of Year Amount: 11,970. End of Year Amount: 8,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Landa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07757781626
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeastern Nevada SAFE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820865580
ReturnHeader/Filer/PhoneNum07757781626
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Silver St Ste 104
ReturnHeader/Filer/USAddress/CityNm0Elko
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W Main St Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025858
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Nelson CPA
ReturnHeader/ReturnTs02023-10-12T16:42:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Landa
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,988
Liabilities
$0
Net assets
$321,988
Revenue
$146,333
Expenses
$82,285
Net income
$64,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.61$1.27$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.69$1.24$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.46$0.82$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.51$0.83$0.68