Civic Intelligence

Nevada Psychiatric Association

990 • Fiscal year 2016 • EIN 86-0864706

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2590 E Russell RdLas Vegas, NV 89120

(877) 493-0007

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,843,478

Up $411,108 (+29%) from 2015

Net Assets

Up

$1,835,116

Up $413,217 (+29%) from 2015

Liabilities

Down

$8,362

Down $2,109 (-20%) from 2015

Revenue

Down

$1,825,386

Down $43,229 (-2.3%) from 2015

Expenses

Down

$1,412,169

Down $6,362 (-0.4%) from 2015

Net Income

Down

$413,217

Down $36,867 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $335,167Liabilities 2010: $0Net Assets 2010: $335,1672010Assets 2011: $430,601Liabilities 2011: $0Net Assets 2011: $430,6012011Assets 2012: $644,177Liabilities 2012: $0Net Assets 2012: $644,1772012Assets 2013: $719,113Liabilities 2013: $2,558Net Assets 2013: $716,5552013Assets 2014: $972,973Liabilities 2014: $1,158Net Assets 2014: $971,8152014Assets 2015: $1,432,370Liabilities 2015: $10,471Net Assets 2015: $1,421,8992015Assets 2016: $1,843,478Liabilities 2016: $8,362Net Assets 2016: $1,835,1162016Assets 2017: $2,432,739Liabilities 2017: $2,478Net Assets 2017: $2,430,2612017Assets 2018: $3,007,914Liabilities 2018: $8,312Net Assets 2018: $2,999,6022018Assets 2019: $3,451,441Liabilities 2019: $2,495Net Assets 2019: $3,448,9462019Assets 2020: $3,199,455Liabilities 2020: $3,713Net Assets 2020: $3,195,7422020Assets 2021: $4,921,208Liabilities 2021: $11,752Net Assets 2021: $4,909,4562021Assets 2022: $5,220,010Liabilities 2022: $5,443Net Assets 2022: $5,214,5672022Assets 2023: $6,350,602Liabilities 2023: $7,527Net Assets 2023: $6,343,0752023Assets 2024: $8,244,274Liabilities 2024: $8,394Net Assets 2024: $8,235,8802024

Highlighted filing

2016

Assets$1,843,478
Liabilities$8,362
Net Assets$1,835,116

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $505,7552010Expenses 2011: $589,2552011Expenses 2012: $824,6762012Revenue 2013: $1,130,732Expenses 2013: $1,058,354Net Income 2013: $72,3782013Revenue 2014: $1,401,693Expenses 2014: $1,146,433Net Income 2014: $255,2602014Revenue 2015: $1,868,615Expenses 2015: $1,418,531Net Income 2015: $450,0842015Revenue 2016: $1,825,386Expenses 2016: $1,412,169Net Income 2016: $413,2172016Revenue 2017: $2,009,605Expenses 2017: $1,414,460Net Income 2017: $595,1452017Revenue 2018: $2,179,095Expenses 2018: $1,609,754Net Income 2018: $569,3412018Revenue 2019: $2,209,158Expenses 2019: $1,663,601Net Income 2019: $545,5572019Revenue 2020: $1,551,249Expenses 2020: $1,804,453Net Income 2020: -$253,2042020Revenue 2021: $2,377,407Expenses 2021: $663,693Net Income 2021: $1,713,7142021Revenue 2022: $2,019,524Expenses 2022: $1,714,413Net Income 2022: $305,1112022Revenue 2023: $2,840,698Expenses 2023: $2,152,652Net Income 2023: $688,0462023Revenue 2024: $3,348,384Expenses 2024: $1,608,606Net Income 2024: $1,739,7782024

Highlighted filing

2016

Revenue$1,825,386
Expenses$1,412,169
Net Income$413,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,849,154
Mission and Program Overview

Mission

To foster the science and progress of psychiatry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,421,899$1,835,116▲ $413,217
Savings and Temporary Cash Investments$1,182,070$1,468,463▲ $286,393
Investments in Publicly Traded Securities$199,552$348,553▲ $149,001
Prepaid Expenses and Deferred Charges$40,000$20,000▼ $20,000
Land, Buildings, and Equipment, Net$2,814$6,412▲ $3,598
Other Notes and Loans Receivable, Net$7,934$50▼ $7,884
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,432,370$1,843,478▲ $411,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,016$5,529▼ $2,487
Other Liabilities$2,455$2,833▲ $378
Total Liabilities$10,471$8,362▼ $2,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,421,899$1,835,116▲ $413,217
Total Liabilities and Net Assets / Fund Balance$1,432,370$1,843,478▲ $411,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,323$690$6,013
Equipment$1,089$2,099$3,188
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry Nussbaum MdChair of Ethics
Charles Nielsen MdPresident
Erika Ryst MdPresident-Elect
Trent Suggs MdPresident-no Ch
Lesley Dickson MdExecutive Director
Philip Malinas MdAssembly Rep I
Dodge Slagle DoAssemply Rep Ii
Tarik Alshaikh DoEarly Career Re
Jonathan Floriani MdPres-elect Sc
Robert Mendenhall DoPres-so Chapter
Leon Ravin MdPublic Affairs
Faraaz Merchant DoResident Fellow
Audrey Shilander DoSecretary-sc
David Carlson MdSecretary-treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Caesars EntertainmentConference CateringONE CAESARS PALACE DRIVE, Las Vegas, NV 89109$899,963
Revenue and Support

Revenue Composition

Contributions and Grants
$498,784
Program Service Revenue
$1,305,716
Investment Income
$20,886
Other Revenue
$0
All Other Contributions
$498,784
Change in Net Assets
$413,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,232
Salaries, Compensation, and Employee Benefits$75,937
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$874,789--$874,789
Information Technology$151,358--$151,358
Other Salaries and Wages-$69,291-$69,291
Fees for Services Lobbying$43,534--$43,534
Other Expenses$34,127$18,216-$34,127
Advertising$32,621--$32,621
All Other Expenses$24,981$2,404-$27,385
Travel$15,288--$15,288
Occupancy-$8,800-$8,800
Payroll Taxes-$6,646-$6,646
Fees for Services Accounting-$6,023-$6,023
Grants to Domestic Orgs$3,000--$3,000
Office Expenses-$2,503-$2,503
Fees for Service Investment Mgmnt Fees-$1,570-$1,570
Depreciation Depletion---$1,430
Insurance$944--$944
Total Functional Expenses$1,294,671$116,068$0$1,412,169
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,831
Rounding$2
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 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
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Officers and directors each have their own contact addresses as listed in supplemental information.lesley dickson, md - executive director5213 hackberry hill avelas vegas, nv 89131 leon ravin, md-public affairs2423 cordoba bluff courtlas vegas, nv 89153larry nussbaum, md- ethics chair2975 monterey drreno, nv 89509dodge slagle, do -assembly rep ii1090 wigwam pkwy, suite 100henderson, nv 89074charles nielsen, md- president4925 mountainshyre rd.reno, nv 89519erika ryst, md - president-elect6121 lakeside dr, ste 230reno, nv 89511robert mendenhall, do - president sc104 newmiller st.henderson, nv 89002philip malinas, md - assembly rep i255 w. Moana ln, suite 110reno, nv 89509trent suggs, md- president no. Chapter1555 sky valley dr, apt q-304reno, nv 89523jonathan floriani, md - president-elect sc2040 w. Charleston, ste 202alas vegas, nv 89102david carlson, md- secretary-treasurer10049 cazassa ranchreno, nv 89511tarik alshaikh, do- early career rep10340 neopolitan pllas vegas, nv 89144faraaz merchant, do - resident fellow1450 idlewild dr, unit 318reno, nv 89509audrey shilander, do - secretary sc7012 mercurio avelas vegas, nv 89131

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is submitted to all officers and directors for their review and comments.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The issue of conflicts of interest is discussed at the organization's annual meeting each year. Forms disclosing any conflicts are required to be signed by each member of the governing board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of staff is discussed and voted on by the governing board. Compensation is based on comparable salaries in the vicinity.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are posted to the organization's website.

Filing and Contact Details

Filer

Filer Name
Nevada Psychiatric Association
EIN
86-0864706
Phone
8774930007
Address
2590 E RUSSELL RD, LAS VEGAS, NV 89120

Signing Officer

Name
Lesley Dickson Md
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Dickson Md
Formed
1978
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Diane W Clough CPA Ltd
Address
6130 W Elton Ave Suite 101, Las Vegas, NV 89107
Preparer
Diane W Clough
Phone
7028700888
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - PART V.QUESTION 6A and 6B:THE ORGANIZATION RECEIVED CONTRIBUTIONS IN EXCESS OF $100,000, BUT DID NOT SOLICIT THESE AS CHARITABLE CONTRIBUTIONS. THE CONTRIBUTIONS CAME IN THE FORM OF SPONSORSHIPS BY VARIOUS COMPANIES, WHICH PAID MEALS AND VENUE EXPENSES FOR ATTENDEES WHO LISTENED TO PRODUCT PROMOTIONS. NO LETTERS WERE WRITTEN, SINCE THESE COMPANIES ARE AWARE THAT THE ORGANIZATION IS NOT A PUBLIC CHARITY.

Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES-SO CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSEMBLY REP I
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-NO CH
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSEMPLY REP II
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESIDENT FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt10EARLY CAREER RE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES-ELECT SC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF ETHICS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-SC
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IRS990/MissionDesc0TO FOSTER THE SCIENCE AND PROGRESS OF PSYCHIATRY
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IRS990/OtherExpensesGrp/Desc2WEBSITE & DATABASE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069291
IRS990/OtherSalariesAndWagesGrp/TotalAmt069291
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07934
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06646
IRS990/PayrollTaxesGrp/TotalAmt06646
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0LESLEY DICKSON MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CME REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11144616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11144616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01721
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IRS990/PYProgramServiceRevenueAmt01458894
IRS990/PYRevenuesLessExpensesAmt0450084
IRS990/PYSalariesCompEmpBnftPaidAmt091888
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IRS990/PYTotalRevenueAmt01868615
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IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01468463
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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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0JK BELZ & ASSOCIATES
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt010580 N MCCARREN BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NV
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Our lobbyist attends many meetings related to mental health care and healthcare in general, such as the Legislative Interim Healthcare Committee, the various Medicaid Committee meetings, the various boards such as the Board of Medical Examiners, etc. She attends to keep us apprised of what is happening and to ask questions, answer questions and help members of these committees obtain information on issues related to mental health. She meets with legislators between sessions and during sessions to inform them of the NPA's position on bills related to mental health and illness and gives them related information to help them understand our position and hopefully take it into account while voting. She meets with legislative candidates during election season to assess their interest and knowledge of mental health issues and helps to educate them. She makes recommendations on candidates for small contributions from our PAC. She spends much time perusing the news and the Internet for articles of interest which she sends to the executive director, who sends it on to our members. Thus she has become an invaluable asset to our organization, the legislature and the various committees associated with the running of the state.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.01$8.24$3.35$1.61$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.01$6.34$2.84$2.15$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$2.02$1.71$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$2.38$0.66$1.71
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.55$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.21$1.66$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.18$1.61$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.01$1.41$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$1.83$1.41$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.87$1.42$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.40$1.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.13$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.51