Civic Intelligence

Washoe Ability Resource Center

990 • Fiscal year 2017 • EIN 88-0089002

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWARCNV.ORG

View Organization Page

555 Reactor Way Reno NVReno, NV 89502

(775) 829-7400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$169,902

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$577,211

Up $8,962 (+1.6%) from 2016

Net Assets

Up

$563,325

Up $9,804 (+1.8%) from 2016

Liabilities

Down

$13,886

Down $842 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$231,593

Down $187,031 (-45%) from 2016

Expenses

Down

$222,016

Down $6,976 (-3.0%) from 2016

Net Income

Down

$9,577

Down $180,055 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$577,211
Liabilities$13,886
Net Assets$563,325
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$231,593
Expenses$222,016
Net Income$9,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$231,963
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.

We research develop and deliver learning systems for people with disabilities and those that support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,857$532,573▲ $36,716
Accounts Receivable$57,392$19,185▼ $38,207
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges-$227-
Total Assets$568,249$577,211▲ $8,962
Other Assets Total-$10,226-
Liabilities
Accounts Payable and Accrued Expenses$14,728$13,886▼ $842
Total Liabilities$14,728$13,886▼ $842
Net Assets / Fund Balance
Unrestricted Net Assets$553,521$563,325▲ $9,804
Total Net Assets Fund Balance$553,521$563,325▲ $9,804
Total Liabilities and Net Assets / Fund Balance$568,249$577,211▲ $8,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$45,226-
Land$15,000--
Equipment$0$10,553-
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jim MillerChairman
Lavonne BrooksPresident/CEO
Robert RyanVice-chair
Ben KieckheferTrustee
Bj NorthTrustee
Daniel MunozTrustee
Dr Karin HilgersomTrustee
Joanne FahnestockTrustee
Larry DuncanTrustee
Larry WilliamsTrustee
Russell FieldsTrustee
Stephanie KruseTrustee
William PettyTrustee
Bj SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,829
Program Service Revenue
$209,071
Investment Income
$14,630
Other Revenue
$63
All Other Contributions
$7,829
Change in Net Assets
$9,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,593
Total Revenue per Form 990
$231,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,482
Other Expenses$88,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,807$6,517-$117,324
Fees for Services Other$15,359$12,780-$28,139
Payroll Taxes$13,885$499-$14,384
Insurance$4,062--$4,062
Office Expenses$3,004$172-$3,176
Other Employee Benefits$1,066$708-$1,774
Other Expenses$1,255$410-$1,665
Occupancy$761$15-$776
Information Technology$114--$114
Travel$97--$97
Total Functional Expenses$164,718$57,298$0$222,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,016
Total Expenses per Audited Statements$222,016
Total Expenses per Form 990$222,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“The governing board of directors are provided with a copy of form 990 for review.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and employees are required to read and sign the organization's conflict of interest policy when beginning employment, and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lavonne brooks - 555 reactor way, reno, nv 89502.”

Filing and Contact Details

Filer

Filer Name
Washoe Ability Resource Center
EIN
88-0089002
Phone
7758297400
Address
555 REACTOR WAY RENO NV, RENO, NV 89502
Doing Business As
Washoe Arc

Signing Officer

Name
Lavonne Brooks
Title
Executive Director
Phone
7758297400
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavonne Brooks
Formed
1953
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 15,359. Management and general expenses 12,780. Fundraising expenses 0. Total expenses 28,139.”

FORM 990, PART XI, LINE 9:

“Transfer to high sierra industries,(a nonprofit organization) 227.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for selection of the independent auditors and oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a public charity. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax-exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require financial statement recognition accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 528 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01774
IRS990/OtherExpensesGrp/Desc0ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt014308
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/TotalAmt036197
IRS990/OtherExpensesGrp/TotalAmt114308
IRS990/OtherExpensesGrp/TotalAmt21665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499
IRS990/PayrollTaxesGrp/ProgramServicesAmt013885
IRS990/PayrollTaxesGrp/TotalAmt014384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227
IRS990/PrincipalOfficerNm0LAVONNE BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ENCLAVE ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159278
IRS990/PYOtherExpensesAmt098047
IRS990/PYOtherRevenueAmt051440
IRS990/PYProgramServiceRevenueAmt0193209
IRS990/PYRevenuesLessExpensesAmt0189632
IRS990/PYSalariesCompEmpBnftPaidAmt0130945
IRS990/PYTotalExpensesAmt0228992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01905731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0161738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt02457008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914467
IRS990ScheduleA/Total509Grp/TotalAmt02457008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02638065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045226
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045226
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A PUBLIC CHARITY. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0222016
IRS990ScheduleD/TotalRevenuePerForm990Amt0231593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAVONNE BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169902
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN BEGINNING EMPLOYMENT, AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAVONNE BROOKS - 555 REACTOR WAY, RENO, NV 89502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,359. MANAGEMENT AND GENERAL EXPENSES 12,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO HIGH SIERRA INDUSTRIES,(A NONPROFIT ORGANIZATION) 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,211
Liabilities
$13,886
Net assets
$563,325
Revenue
$231,593
Expenses
$222,016
Net income
$9,577
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