Civic Intelligence

Upstate Nevada Inc.

990 • Fiscal year 2021 • EIN 83-2356965

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,155

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,247

Down $20,626 (-49%) from 2020

Net Assets

Down

-$27,265

Down $5,738 (-27%) from 2020

Liabilities

Down

$48,512

Down $14,888 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$233,692

Up $29,094 (+14%) from 2020

Expenses

Up

$239,430

Up $28,232 (+13%) from 2020

Net Income

Up

-$5,738

Up $862 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$21,247
Liabilities$48,512
Net Assets-$27,265
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$233,692
Expenses$239,430
Net Income-$5,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$246,396
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$35,836$17,415▼ $18,421
Land, Buildings, and Equipment, Net$6,037$3,832▼ $2,205
Rtn Earn Endowment Incm Other Fnds$-21,527$-27,265▼ $5,738
Total Assets$41,873$21,247▼ $20,626
Liabilities
Unsecured Notes Loans Payable$15,400$512▼ $14,888
Total Liabilities$63,400$48,512▼ $14,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,527$-27,265▼ $5,738
Total Liabilities and Net Assets / Fund Balance$41,873$21,247▼ $20,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,832$11,857-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greig JamesonPresidentPT$3,155$3,155

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
$106,652
Program Service Revenue
$139,741
Investment Income
$3
Other Revenue
$-12,704
All Other Contributions
$51,104
Change in Net Assets
$-5,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,825
Other Expenses$111,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,709--$101,709
Occupancy$54,890--$54,890
Payroll Taxes$23,149--$23,149
Information Technology$11,456--$11,456
Insurance$4,829--$4,829
Advertising$4,319--$4,319
Office Expenses$3,371--$3,371
Current Officers, Directors, Trustees, and Key Employees$2,967--$2,967
Depreciation Depletion$2,205--$2,205
Other Expenses$2,000--$2,000
All Other Expenses$818--$818
Fees for Services Legal$525--$525
Interest$26--$26
Total Functional Expenses$239,430$0$0$239,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$33,718$33,718$604$33,114
Total Events$33,718$33,718$12,704$21,014
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
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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greig Jameson
Formed
2018
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Tax & Advisory Services PC
Address
1135 Terminal Way Ste 101, Reno, NV 89502
Preparer
Lisa Bagley
Phone
7753591040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0202140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020528
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt0222668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231784
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREIG JAMESON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS JAMESON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt048000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRIEG JAMESON WHO IS THE PRESIDENT OF UPSTATE NEVADA IS RELATED TO THOMAS JAMESON WHO IS A DIRECTOR OF UPSTATE NEVADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041873
IRS990/TotalAssetsEOYAmt021247
IRS990/TotalAssetsGrp/BOYAmt041873
IRS990/TotalAssetsGrp/EOYAmt021247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106652
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239430
IRS990/TotalGrossUBIAmt0-12704
IRS990/TotalLiabilitiesBOYAmt063400
IRS990/TotalLiabilitiesEOYAmt048512
IRS990/TotalLiabilitiesGrp/BOYAmt063400
IRS990/TotalLiabilitiesGrp/EOYAmt048512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239430
IRS990/TotalProgramServiceRevenueAmt0139741
IRS990/TotalReportableCompFromOrgAmt03155
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,247
Liabilities
$48,512
Net assets
-$27,265
Revenue
$233,692
Expenses
$239,430
Net income
-$5,738
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