Civic Intelligence

Upstate Nevada Inc.

990 • Fiscal year 2020 • EIN 83-2356965

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.UPSTATENEVADA.COM
1365 Airmotive WayReno, NV 89502

(775) 335-6206

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,368

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$41,873

Up $2,236 (+5.6%) from 2019

Net Assets

Down

-$21,527

Down $13,164 (-157%) from 2019

Liabilities

Up

$63,400

Up $15,400 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$204,598

Up $45,529 (+29%) from 2019

Expenses

Up

$211,198

Up $30,931 (+17%) from 2019

Net Income

Up

-$6,600

Up $14,598 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0-$50KAssets 2018: $60,835Liabilities 2018: $48,000Net Assets 2018: $12,8352018Assets 2019: $39,637Liabilities 2019: $48,000Net Assets 2019: -$8,3632019Assets 2020: $41,873Liabilities 2020: $63,400Net Assets 2020: -$21,5272020Assets 2021: $21,247Liabilities 2021: $48,512Net Assets 2021: -$27,2652021Assets 2022: $31,044Liabilities 2022: $48,000Net Assets 2022: -$16,9562022Assets 2023: $74,241Liabilities 2023: $44,200Net Assets 2023: $30,0412023Assets 2024: $33,497Liabilities 2024: $43,200Net Assets 2024: -$9,7032024

Highlighted filing

2020

Assets$41,873
Liabilities$63,400
Net Assets-$21,527
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $22,000Expenses 2018: $9,165Net Income 2018: $12,8352018Revenue 2019: $159,069Expenses 2019: $180,267Net Income 2019: -$21,1982019Revenue 2020: $204,598Expenses 2020: $211,198Net Income 2020: -$6,6002020Revenue 2021: $233,692Expenses 2021: $239,430Net Income 2021: -$5,7382021Revenue 2022: $241,447Expenses 2022: $231,138Net Income 2022: $10,3092022Revenue 2023: $290,350Expenses 2023: $243,353Net Income 2023: $46,9972023Revenue 2024: $235,553Expenses 2024: $275,297Net Income 2024: -$39,7442024

Highlighted filing

2020

Revenue$204,598
Expenses$211,198
Net Income-$6,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$219,299
Mission and Program Overview

Mission

Reduced price/free gym memberships

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$48,000$48,000→ $0
Cash and Non-Interest-Bearing Accounts$23,948$35,836▲ $11,888
Land, Buildings, and Equipment, Net$9,125$6,037▼ $3,088
Rtn Earn Endowment Incm Other Fnds$-14,927$-21,527▼ $6,600
Total Assets$33,073$41,873▲ $8,800
Liabilities
Unsecured Notes Loans Payable-$15,400-
Total Liabilities$48,000$63,400▲ $15,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,927$-21,527▼ $6,600
Total Liabilities and Net Assets / Fund Balance$33,073$41,873▲ $8,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,037$9,652-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greig JamesonPresidentPT$9,368$9,368

Board Members and Trustees

NameTitle
Catherine MeesDirector
Christian CasselDirector
Julian CastroDirector
Kraig KimballDirector
Nima AlinejadDirector
Patrick PurgittDirector
Thomas JamesonDirector
Sarah HughesSecretary
Bryan ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,800
Program Service Revenue
$107,093
Investment Income
$6
Other Revenue
$-13,301
All Other Contributions
$77,684
Change in Net Assets
$-6,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,370
Salaries, Compensation, and Employee Benefits$93,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,480--$66,480
Occupancy$53,435--$53,435
Payroll Taxes$17,980--$17,980
Current Officers, Directors, Trustees, and Key Employees$9,368--$9,368
Advertising$8,243--$8,243
Information Technology$7,510--$7,510
All Other Expenses$7,027--$7,027
Insurance$3,638--$3,638
Depreciation Depletion$3,088--$3,088
Office Expenses$3,075--$3,075
Other Expenses$2,000--$2,000
Fees for Services Accounting$714--$714
Fees for Services Legal$660--$660
Total Functional Expenses$211,198$0$0$211,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$29,109$29,109$2,251$26,858
Total Events$29,109$29,109$14,701$14,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,000$48,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Grieg jameson who is the president of upstate nevada is related to thomas jameson who is a director of upstate nevada”

Form 990 governing body review Part VI line 11

“BOARD REVIEW”

Governing documents etc available to public Part VI line 19

“YES, BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Upstate Nevada Inc
EIN
83-2356965
Address
1365 AIRMOTIVE WAY, RENO, NV 89502

Signing Officer

Name
Greig Jameson
Title
President
Phone
7753356206
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greig Jameson
Formed
2018
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tax & Advisory Services PC
Address
1135 Terminal Way Ste 103, Reno, NV 89502
Preparer
Lisa Bagley
Phone
7753591040
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,873
Liabilities
$63,400
Net assets
-$21,527
Revenue
$204,598
Expenses
$211,198
Net income
-$6,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.43$0.10$2.36$2.75$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$2.90$2.43$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.17$2.41$2.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.49$0.27$2.34$2.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.63$0.22$2.05$2.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.59$1.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$0.22$0.09$0.13