Civic Intelligence

Washoe Ability Resource Center

990 • Fiscal year 2012 • EIN 88-0089002

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization ProfileHSIRENO.ORG

View Organization Page

555 Reactor Way Reno NV89502
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,679,798

Down $213,776 (-11%) from 2011

Net Assets

Down

$663,403

Down $359,798 (-35%) from 2011

Liabilities

Up

$1,016,395

Up $146,022 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,860,666

Down $1,277,219 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,893,574Liabilities 2011: $870,373Net Assets 2011: $1,023,2012011Assets 2012: $1,679,798Liabilities 2012: $1,016,395Net Assets 2012: $663,4032012Assets 2013: $1,461,515Liabilities 2013: $897,016Net Assets 2013: $564,4992013Assets 2014: $1,453,068Liabilities 2014: $956,428Net Assets 2014: $496,6402014Assets 2015: $923,769Liabilities 2015: $414,431Net Assets 2015: $509,3382015Assets 2016: $568,249Liabilities 2016: $14,728Net Assets 2016: $553,5212016Assets 2017: $577,211Liabilities 2017: $13,886Net Assets 2017: $563,3252017Assets 2018: $609,416Liabilities 2018: $40,940Net Assets 2018: $568,4762018Assets 2019: $594,346Liabilities 2019: $15,696Net Assets 2019: $578,6502019Assets 2020: $734,901Liabilities 2020: $152,258Net Assets 2020: $582,6432020Assets 2021: $693,720Liabilities 2021: $16,283Net Assets 2021: $677,4372021Assets 2022: $657,381Liabilities 2022: $5,255Net Assets 2022: $652,1262022Assets 2023: $606,735Liabilities 2023: $15,572Net Assets 2023: $591,1632023Assets 2024: $690,796Liabilities 2024: $197,509Net Assets 2024: $493,2872024

Highlighted filing

2012

Assets$1,679,798
Liabilities$1,016,395
Net Assets$663,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,955,005Expenses 2011: $3,137,885Net Income 2011: -$182,8802011Expenses 2012: $1,860,6662012Revenue 2013: $750,566Expenses 2013: $849,470Net Income 2013: -$98,9042013Revenue 2014: $439,663Expenses 2014: $496,732Net Income 2014: -$57,0692014Revenue 2015: $484,062Expenses 2015: $419,524Net Income 2015: $64,5382015Revenue 2016: $418,624Expenses 2016: $228,992Net Income 2016: $189,6322016Revenue 2017: $231,593Expenses 2017: $222,016Net Income 2017: $9,5772017Revenue 2018: $220,996Expenses 2018: $215,845Net Income 2018: $5,1512018Revenue 2019: $207,513Expenses 2019: $197,339Net Income 2019: $10,1742019Revenue 2020: $241,164Expenses 2020: $237,171Net Income 2020: $3,9932020Revenue 2021: $320,246Expenses 2021: $225,452Net Income 2021: $94,7942021Revenue 2022: $209,009Expenses 2022: $234,320Net Income 2022: -$25,3112022Revenue 2023: $208,568Expenses 2023: $255,629Net Income 2023: -$47,0612023Revenue 2024: $288,621Expenses 2024: $386,497Net Income 2024: -$97,8762024

Highlighted filing

2012

Revenue-
Expenses$1,860,666
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,614,331
Mission and Program Overview

Mission

We research, develop, and deliver learning systems for people with disabilities and those that support them.Our Vision:People with disabilities are visible, valued participants in the community.

Filing and Contact Details

Filer

EIN
88-0089002
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN BEGINNING EMPLOYMENT, AND ANNUALLY THEREAFTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE CEO'S COMPENSATION ANNUALLY DURING THE PERFORMANCE REVIEW TAKING INTO CONSIDERATION INDUSTRY PRACTICE AND CONSULTS WITH LOCAL HUMAN RESOURCE PROFESSIONALS FOR COMPARATIVE COMPENSATION INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4LAVONNE BROOKS - 555 REACTOR WAY, RENO, NV 89502.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 151,798. MANAGEMENT AND GENERAL EXPENSES 81,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,536.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10555 REACTOR WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RENO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode089502
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,679,798
Liabilities
$1,016,395
Net assets
$663,403
Revenue
-
Expenses
$1,860,666
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$0.29$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.21$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.42$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.51$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.96$0.50$0.44$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.90$0.56$0.75$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.02$0.66$1.86
2011Summary only. Only limited summary data is available for this year.$1.89$0.87$1.02$2.96$3.14$0.18