Civic Intelligence

Center for Community Solutions

990EZ • Fiscal year 2022 • EIN 82-5402301

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

8845 W Flamingo RdLas Vegas, NV 89147

(702) 419-8920

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$94,617

Up $14,098 (+18%) from 2021

Net Assets

Up

$90,267

Up $9,748 (+12%) from 2021

Liabilities

Up

$4,350

Up $4,350 from 2021

Revenue

Up

$122,685

Up $45,485 (+59%) from 2021

Expenses

Up

$112,937

Up $84,237 (+294%) from 2021

Net Income

Down

$9,748

Down $38,752 (-80%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $80,519Liabilities 2021: $0Net Assets 2021: $80,5192021Assets 2022: $94,617Liabilities 2022: $4,350Net Assets 2022: $90,2672022Assets 2023: $71,315Liabilities 2023: $999Net Assets 2023: $70,3162023Assets 2024: $110,547Net Assets 2024: $110,5472024

Highlighted filing

2022

Assets$94,617
Liabilities$4,350
Net Assets$90,267

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $77,200Expenses 2021: $28,700Net Income 2021: $48,5002021Revenue 2022: $122,685Expenses 2022: $112,937Net Income 2022: $9,7482022Revenue 2023: $28,000Expenses 2023: $47,951Net Income 2023: -$19,9512023Revenue 2024: $66,821Expenses 2024: $26,589Net Income 2024: $40,2322024

Highlighted filing

2022

Revenue$122,685
Expenses$112,937
Net Income$9,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$122,685
Mission and Program Overview

Mission

Providing medical, mental health, and substane abuse care to promote the relief of the poor, distressed, and underpriviledged. This corporation will also participate in the advancement of education by being a training site for interns, residents, and fellows in psychiatry, psychology, marriage and family therapy, clinical social work, professional counseling, and drug and alcohol counseling.

Providing medical, mental health, and substane abuse care to promote the relief of the poor, distressed, and underpriviledged. This corporation will also participate in the advancement

Program Services

DescriptionGrantsExpenses
To care for the indigent and uninsured is determined by the availability of resourcesto finance such care. Has an obligation to all patients; indigent and non-indigent alike, insured and uninsured, to provide emergency and medically necessary services.$0$112,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DuretteDirector And Treasurer-$0--
Kenneth McKayChairman And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Center for Community Solutions
EIN
82-5402301
Phone
7024198920
Address
8845 W Flamingo Rd, Las Vegas, NV 89147

Signing Officer

Name
Kenneth McKay
Title
Chairman and Secretary
Phone
7024198920
Signed
2023-07-11

Preparer

Firm
Astrid Lucas CPA and Tax Advisors
Address
8981 W Sahara 120, Las Vegas, NV 89117
Preparer
Astrid J Lucas CPA
Phone
7252380738
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Fees & Service Charges 27.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1607.

Form 990EZ, Part I, Line 16

Advertising 21189.

Form 990EZ, Part I, Line 16

Merchant Account Fees 838.

Form 990EZ, Part I, Line 16

Software & Apps 468.

Form 990EZ, Part I, Line 16

Payroll Tax Expense 2459.

Form 990EZ, Part I, Line 16

Payroll Processing Fees 1095.

Form 990EZ, Part II, Line 26

Accounts Payable 4350.

Raw XML Appendix166 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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IRS990EZ/BenefitsPaidToOrForMembersAmt0173
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth McKay
IRS990EZ/BooksInCareOfDetail/PhoneNum07024198920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08845 W Flamingo Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122685
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Durette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman and Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing medical, mental health, and substane abuse care to promote the relief of the poor, distressed, and underpriviledged. This corporation will also participate in the advancement
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt070850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To care for the indigent and uninsured is determined by the availability of resourcesto finance such care. Has an obligation to all patients; indigent and non-indigent alike, insured and uninsured, to provide emergency and medically necessary services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112937
IRS990EZ/TotalProgramServiceExpensesAmt0112937
IRS990EZ/TotalRevenueAmt0122685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033888
IRS990ScheduleA/Total509Grp/TotalAmt0310973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310973
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/ExplanationTxt0Bank Fees & Service Charges 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 1607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 21189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Account Fees 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software & Apps 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax Expense 2459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing Fees 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 4350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth McKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman and Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07024198920
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Community Solutions
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0825402301
ReturnHeader/Filer/PhoneNum07024198920
ReturnHeader/Filer/USAddress/AddressLine1Txt08845 W Flamingo Rd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820697877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Astrid Lucas CPA and Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08981 W Sahara 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07252380738
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Astrid J Lucas CPA
ReturnHeader/ReturnTs02023-09-20T16:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKay
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings