Civic Intelligence

Family Counseling Service of Northern Nevada Inc

990 • Fiscal year 2014 • EIN 88-0090713

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.FCSNV.ORG

View Organization Page

575 East Plumb Lane89502

(775) 329-0623

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$706,407

Down $51,182 (-6.8%) from 2013

Net Assets

Down

$461,224

Down $118,187 (-20%) from 2013

Liabilities

Up

$245,183

Up $67,005 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

$660,842

No earlier filing loaded for comparison.

Expenses

Down

$779,029

Down $38,983 (-4.8%) from 2013

Net Income

-$118,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $773,546Liabilities 2011: $295,630Net Assets 2011: $477,9162011Assets 2012: $807,265Liabilities 2012: $289,935Net Assets 2012: $517,3302012Assets 2013: $757,589Liabilities 2013: $178,178Net Assets 2013: $579,4112013Assets 2014: $706,407Liabilities 2014: $245,183Net Assets 2014: $461,2242014Assets 2015: $765,434Liabilities 2015: $320,237Net Assets 2015: $445,1972015Assets 2016: $630,315Liabilities 2016: $131,415Net Assets 2016: $498,9002016Assets 2017: $372,542Liabilities 2017: $7,209Net Assets 2017: $365,3332017Assets 2018: $626,737Liabilities 2018: $250,867Net Assets 2018: $375,8702018Assets 2019: $561,954Liabilities 2019: $347,501Net Assets 2019: $214,4532019Assets 2020: $962,953Liabilities 2020: $789,432Net Assets 2020: $173,5212020Assets 2021: $1,190,337Liabilities 2021: $980,533Net Assets 2021: $209,8042021Assets 2022: $960,858Liabilities 2022: $896,508Net Assets 2022: $64,3502022

Highlighted filing

2014

Assets$706,407
Liabilities$245,183
Net Assets$461,224
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $989,619Expenses 2011: $949,636Net Income 2011: $39,9832011Expenses 2012: $899,8382012Expenses 2013: $818,0122013Revenue 2014: $660,842Expenses 2014: $779,029Net Income 2014: -$118,1872014Revenue 2015: $470,070Expenses 2015: $486,097Net Income 2015: -$16,0272015Revenue 2016: $532,720Expenses 2016: $479,017Net Income 2016: $53,7032016Revenue 2017: $634,253Expenses 2017: $634,750Net Income 2017: -$4972017Revenue 2018: $724,000Expenses 2018: $696,429Net Income 2018: $27,5712018Revenue 2019: $629,730Expenses 2019: $741,896Net Income 2019: -$112,1662019Revenue 2020: $514,102Expenses 2020: $547,684Net Income 2020: -$33,5822020Revenue 2021: $691,822Expenses 2021: $655,539Net Income 2021: $36,2832021Revenue 2022: $496,972Expenses 2022: $642,426Net Income 2022: -$145,4542022

Highlighted filing

2014

Revenue$660,842
Expenses$779,029
Net Income-$118,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$660,842
Mission and Program Overview

Mission

Our mission is to assist individuals and families to meet the challenges and opportunities of the changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,674$501,700▼ $11,974
Savings and Temporary Cash Investments$80,521$99,366▲ $18,845
Pledges and Grants Receivable$144,061$74,458▼ $69,603
Cash and Non-Interest-Bearing Accounts$9,345$18,345▲ $9,000
Prepaid Expenses and Deferred Charges$9,439$12,092▲ $2,653
Total Assets$757,589$706,407▼ $51,182
Other Assets Total$549$446▼ $103
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,042$117,503▼ $25,539
Escrow Account Liability$14,277$75,675▲ $61,398
Accounts Payable and Accrued Expenses$20,859$52,005▲ $31,146
Total Liabilities$178,178$245,183▲ $67,005
Net Assets / Fund Balance
Unrestricted Net Assets$572,914$454,727▼ $118,187
Temporarily Rstr Net Assets$6,497$6,497→ $0
Total Net Assets Fund Balance$579,411$461,224▼ $118,187
Total Liabilities and Net Assets / Fund Balance$757,589$706,407▼ $51,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$235,371-$235,371
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred HinnersPresident
Ann StecklineBoard
CHRISTINE O'GARABoard
David J GambleBoard
John AberasturiBoard
Louise CurtisBoard
Mark MckibbenBoard Member
Theresa AuldBoard Member
Rod JorgensenTreasurer
Becky BlankVP
Revenue and Support

Revenue Composition

Contributions and Grants
$426,986
Program Service Revenue
$233,852
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-118,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,842
Total Revenue per Audited Statements
$660,842
Total Revenue per Form 990
$660,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,231
Other Expenses$246,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,904$66,160-$441,064
Other Employee Benefits$39,518$6,974-$46,492
Payroll Taxes$37,974$6,701-$44,675
Office Expenses$20,916$19,251-$40,167
Fees for Services Other$37,683--$37,683
Occupancy$21,487$5,370-$26,857
Insurance$14,335$3,584-$17,919
Depreciation Depletion$9,662$2,415-$12,077
Advertising$9,866--$9,866
All Other Expenses$9,220--$9,220
Fees for Services Accounting$6,236$2,764-$9,000
Other Expenses$6,815$1,704-$8,519
Information Technology$5,894$1,474-$7,368
Interest$5,729$1,432-$7,161
Conferences and Meetings$1,586$396-$1,982
Total Functional Expenses$655,300$123,729$0$779,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,029
Total Expenses per Audited Statements$779,029
Total Expenses per Form 990$779,029
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
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
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, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the executive director and the finance committee prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires that any potential conflict be disclosed to management as soon as it is known.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilize comparability data from local non profits and other sources as available for key employees and management. Salary amounts are voted upon by the board and documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Same as for ceo and top management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made availabe to the public upon request at the office.”

Filing and Contact Details

Filer

EIN
88-0090713

Signing Officer

Name
Stuart Gordon
Title
Executive Director
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Gordon
Formed
1959
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Preparer
Michael Williams
Phone
7758824460
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0582876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0658886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0767477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03153355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt04535341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0988679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066543
IRS990ScheduleA/Total509Grp/TotalAmt04535341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04536960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0779029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0235371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235371
IRS990ScheduleD/RevenueSubtotalAmt0660842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235371
IRS990ScheduleD/TotalExpensesPerForm990Amt0779029
IRS990ScheduleD/TotalRevenuePerForm990Amt0660842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ANY POTENTIAL CONFLICT BE DISCLOSED TO MANAGEMENT AS SOON AS IT IS KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZE COMPARABILITY DATA FROM LOCAL NON PROFITS AND OTHER SOURCES AS AVAILABLE FOR KEY EMPLOYEES AND MANAGEMENT. SALARY AMOUNTS ARE VOTED UPON BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS FOR CEO AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06497
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06497
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757589
IRS990/TotalAssetsEOYAmt0706407
IRS990/TotalAssetsGrp/BOYAmt0757589
IRS990/TotalAssetsGrp/EOYAmt0706407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426986
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178178
IRS990/TotalLiabilitiesEOYAmt0245183
IRS990/TotalLiabilitiesGrp/BOYAmt0178178
IRS990/TotalLiabilitiesGrp/EOYAmt0245183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461224
IRS990/TotalProgramServiceExpensesAmt0655300
IRS990/TotalProgramServiceRevenueAmt0233852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10575 EAST PLUMB LANE
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FCSNV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILY COUNSELING SERVICE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20NORTHERN NEVADA INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0880090713
ReturnHeader/Filer/USAddress/AddressLine10575 EAST PLUMB LANE
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880158829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRONG MCPHERSON & COMPANY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,407
Liabilities
$245,183
Net assets
$461,224
Revenue
$660,842
Expenses
$779,029
Net income
-$118,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.90$0.06$0.50$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.98$0.21$0.69$0.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.79$0.17$0.51$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$0.63$0.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.25$0.38$0.72$0.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.66$0.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.58$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$0.90
2011Summary only. Only limited summary data is available for this year.$0.77$0.30$0.48$0.99$0.95$0.04