Civic Intelligence

Solutions Foundation Inc D/B/A Substance Free Nevada

990 • Fiscal year 2013 • EIN 83-0483241

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

11411 Southern Highlands ParkwayRoom/Suite 310-a89141

(702) 228-8520

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,622

Down $21,309 (-50%) from 2012

Net Assets

Up

$21,622

Up $96,813 (+129%) from 2012

Liabilities

Down

$0

Down $118,122 (-100%) from 2012

Revenue

Up

$254,289

Up $113,651 (+81%) from 2012

Expenses

Down

$157,476

Down $49,112 (-24%) from 2012

Net Income

Up

$96,813

Up $162,763 (+247%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $14,660Liabilities 2010: $10,457Net Assets 2010: $4,2032010Assets 2011: $21,447Liabilities 2011: $30,687Net Assets 2011: -$9,2402011Assets 2012: $42,931Liabilities 2012: $118,122Net Assets 2012: -$75,1912012Assets 2013: $21,622Liabilities 2013: $0Net Assets 2013: $21,6222013Assets 2014: $10,214Liabilities 2014: $61Net Assets 2014: $10,1532014Assets 2015: $4,795Net Assets 2015: $4,7952015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$21,622
Liabilities$0
Net Assets$21,622

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $93,015Expenses 2010: $132,525Net Income 2010: -$39,5102010Revenue 2011: $142,758Expenses 2011: $156,204Net Income 2011: -$13,4462011Revenue 2012: $140,638Expenses 2012: $206,588Net Income 2012: -$65,9502012Revenue 2013: $254,289Expenses 2013: $157,476Net Income 2013: $96,8132013Revenue 2014: $27,861Expenses 2014: $39,330Net Income 2014: -$11,4692014Revenue 2015: $46,331Expenses 2015: $51,690Net Income 2015: -$5,3592015Revenue 2016: -$293Expenses 2016: $4,503Net Income 2016: -$4,7962016

Highlighted filing

2013

Revenue$254,289
Expenses$157,476
Net Income$96,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$254,289
Mission and Program Overview

Mission

Substance free nevada is a non-profit organization that strives to increase awareness of the devastating effects of substance abuse, provide educational programs and information to the public, and assists families and individuals that need help.

The solutions foundation is a nonprofit organization that provides awareness, education and treatment to members of the community regarding alcohol and drug abuse in an attempt to strengthen communities and lessen the burdens of government within the state of nevada. The goal of the foundation is to reduce the number of first time drug users in the community and to provide a resource for those individuals who are currently struggling with addiction to find help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,746--
Cash and Non-Interest-Bearing Accounts$1,721$12,579▲ $10,858
Land, Buildings, and Equipment, Net$11,125$8,908▼ $2,217
Prepaid Expenses and Deferred Charges$2,704--
Inventories for Sale or Use$1,500--
Total Assets$42,931$21,622▼ $21,309
Other Assets Total$135$135→ $0
Liabilities
Other Liabilities$118,122--
Total Liabilities$118,122$0▼ $118,122
Net Assets / Fund Balance
Unrestricted Net Assets$-75,191$21,622▲ $96,813
Total Net Assets Fund Balance$-75,191$21,622▲ $96,813
Total Liabilities and Net Assets / Fund Balance$42,931$21,622▼ $21,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,908$12,242$21,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Director
Dennis PrinceDirector
Jacob BundickDirector
Kelly BrockmanDirector
Larry ConnerDirector
Stacie MathewsonDirector
Stephen LoewDirector
-Secretary
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,717
Program Service Revenue
$86,253
Investment Income
$0
Other Revenue
$102,319
All Other Contributions
$65,717
Change in Net Assets
$96,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,289
Total Revenue per Audited Statements
$254,289
Total Revenue per Form 990
$254,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,767
Other Expenses$54,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,485--$92,485
Occupancy$32,059--$32,059
Payroll Taxes$9,746--$9,746
Fees for Services Other$8,072$482-$8,554
Office Expenses$4,000$372-$4,372
Insurance$3,708--$3,708
Depreciation Depletion$2,217--$2,217
Conferences and Meetings$1,070--$1,070
Advertising$1,000--$1,000
Other Employee Benefits$536--$536
Travel$124--$124
Other Expenses$105--$105
Total Functional Expenses$156,622$854$0$157,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,476
Total Expenses per Audited Statements$157,476
Total Expenses per Form 990$157,476
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
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
Yes
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 2

Mike adams dave marlon co-owners of solutions rec. Kimberly miller employee of solutions rec.

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

No review was or will be conducted.

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

The organization utilizes market data to determine compensation. The executive director left the organization in 2013 and there are now only part time employees.

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

The organization utilizes market data to determine compensation. The executive director left the organization in 2013 and there are now only part time employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
83-0483241
Phone
7022288520

Signing Officer

Name
Sandra Stahl
Title
Treasurer
Phone
7022288520
Signed
2014-11-13

Organization Details

Principal Officer
Donna Ruthe
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
10

Preparer

Preparer
Sandra Stahl
Phone
7028699700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The solutions foundation is a nonprofit organization that provides awareness, education and treatment to members of the community regarding alcohol and drug abuse in an attempt to strengthen communities and lessen the burdens of government within the state of nevada. The goal of the foundation is to reduce the number of first time drug users in the community and to provide a resource for those individuals who are currently struggling with addiction to find help.

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

To reduce the number of first time drug users in the community and to provide a resource for those individuals who are currently struggling with addiction to find help.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLUTIONS FOUNDATION IS A NONPROFIT ORGANIZATION THAT PROVIDES AWARENESS, EDUCATION AND TREATMENT TO MEMBERS OF THE COMMUNITY REGARDING ALCOHOL AND DRUG ABUSE IN AN ATTEMPT TO STRENGTHEN COMMUNITIES AND LESSEN THE BURDENS OF GOVERNMENT WITHIN THE STATE OF NEVADA. THE GOAL OF THE FOUNDATION IS TO REDUCE THE NUMBER OF FIRST TIME DRUG USERS IN THE COMMUNITY AND TO PROVIDE A RESOURCE FOR THOSE INDIVIDUALS WHO ARE CURRENTLY STRUGGLING WITH ADDICTION TO FIND HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO REDUCE THE NUMBER OF FIRST TIME DRUG USERS IN THE COMMUNITY AND TO PROVIDE A RESOURCE FOR THOSE INDIVIDUALS WHO ARE CURRENTLY STRUGGLING WITH ADDICTION TO FIND HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIKE ADAMS DAVE MARLON CO-OWNERS OF SOLUTIONS REC. KIMBERLY MILLER EMPLOYEE OF SOLUTIONS REC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES MARKET DATA TO DETERMINE COMPENSATION. THE EXECUTIVE DIRECTOR LEFT THE ORGANIZATION IN 2013 AND THERE ARE NOW ONLY PART TIME EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UTILIZES MARKET DATA TO DETERMINE COMPENSATION. THE EXECUTIVE DIRECTOR LEFT THE ORGANIZATION IN 2013 AND THERE ARE NOW ONLY PART TIME EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022288520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOLUTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880384266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWAN & GARDINER CPA'S LLC

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