Civic Intelligence

Jo-Ellen Yarema Varner Corporation

EIN 85-2392955 • 501(c)3 • Las Vegas, NV

Profile

The mission of jo-ellen yarema varner corporation is to further the care and social development of children with special needs to have the fullest life possible. Our goal is to provide educational resources and connections to care by working with parents, caregivers, medical professionals, program administrators, and families with special children.

3225 Mcleod Dr Suite 100Las Vegas, NV 89121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

448%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$359,080

Up $14,182 (+4.1%) from 2022

Liabilities

Up

$25,479

Up $13,987 (+122%) from 2022

Net Assets

Up

$333,601

Up $195 (+0.1%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,858

Down $28,574 (-132%) from 2022

Expenses

Up

$23,844

Up $15,457 (+184%) from 2022

Net Income

Down

-$30,702

Down $44,031 (-330%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $414,002Liabilities 2021: $12,487Net Assets 2021: $401,5152021Assets 2022: $344,898Liabilities 2022: $11,492Net Assets 2022: $333,4062022Assets 2023: $359,080Liabilities 2023: $25,479Net Assets 2023: $333,6012023

Highlighted filing

2023

Assets$359,080
Liabilities$25,479
Net Assets$333,601
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $390,729Expenses 2021: $6,853Net Income 2021: $383,8762021Revenue 2022: $21,716Expenses 2022: $8,387Net Income 2022: $13,3292022Revenue 2023: -$6,858Expenses 2023: $23,844Net Income 2023: -$30,7022023

Highlighted filing

2023

Revenue-$6,858
Expenses$23,844
Net Income-$30,702
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,080
Liabilities
$25,479
Net assets
$333,601
Revenue
-$6,858
Expenses
$23,844
Net income
-$30,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.34$0.07$0.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.33$0.22$0.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.12$4.02$3.91$0.07$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$143,465
Mission and Program Overview

Mission

The mission of jo-ellen yarema varner corporation is to further the care and social development of children with special needs to have the fullest life possible. Our goal is to provide educational resources and connections to care by working with parents, caregivers, medical professionals, program administrators, and families with special children.

To further the care & social development of children with special needs to have the fullest life possible. Our goal is to provide educational resources and connections to care by working with parents, caregivers, medical professionals, program administrators, and families with special children. To date, the organization's most significant achievement was the formation of the corporation, obtaining the corporation's tax-exempt status and obtaining initial contributions of approximately $390,000 and the reinvestment of contributions into a stock portfolio to generate income to further the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,984$344,645▲ $5,661
Rtn Earn Endowment Incm Other Fnds$333,406$333,601▲ $195
Loans From Officers Directors$11,492$21,774▲ $10,282
Cash and Non-Interest-Bearing Accounts$2,772$7,875▲ $5,103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$344,898$359,080▲ $14,182
Other Assets Total$3,142$6,560▲ $3,418
Liabilities
Other Liabilities$0$3,705▲ $3,705
Total Liabilities$11,492$25,479▲ $13,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,406$333,601▲ $195
Total Liabilities and Net Assets / Fund Balance$344,898$359,080▲ $14,182
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenneth E VarnerDirector
Kenneth a VarnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-6,858
Other Revenue
$0
Change in Net Assets
$-30,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,844
Total Fundraising Expense$106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,377-$3,377
Fees for Services Legal-$1,830-$1,830
Other Expenses$1,150$8,077$106$1,256
Fees for Services Other-$320-$320
Total Functional Expenses$5,642$18,096$106$23,844
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,492$21,774▲ $10,282
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 2

“The governing body includes kenneth e. Varner and kenneth a. Varner. Their relationship is father and son, respectively.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the governing body before its filing.”

Form 990, Part VI, Section B, Line 12

“The directors and officers must annually sign a document that they have received, read and agree to abide by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“It is made available by request.”

Form 990, Part VI, Section C, Line 19

“It is made available by request.”

Filing and Contact Details

Filer

Filer Name
Jo-ellen Yarema Varner Corporation
EIN
85-2392955
Phone
6503536382
Address
3225 MCLEOD DR SUITE 100, LAS VEGAS, NV 89121

Signing Officer

Name
Kenneth E Varner
Title
Director
Phone
6503536382
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Varner
Formed
2020
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Tanya Saxon CPA
Phone
8889692677
Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND OFFICERS MUST ANNUALLY SIGN A DOCUMENT THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JO-ELLEN YAREMA VARNER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JO-E
ReturnHeader/Filer/EIN0852392955
ReturnHeader/Filer/PhoneNum06503536382
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 MCLEOD DR SUITE 100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA SAXON CPA
ReturnHeader/ReturnTs02024-04-01T15:39:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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