Civic Intelligence

Community Services Agency

990 • Fiscal year 2015 • EIN 88-0095799

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 07, 2015

1090 East 8th StreetReno, NV 89510-0167

(775) 786-6023

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$245,423

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,688,575

Up $457,859 (+11%) from 2014

Net Assets

Up

$3,453,080

Up $450,166 (+15%) from 2014

Liabilities

Up

$1,235,495

Up $7,693 (+0.6%) from 2014

Revenue

Up

$10,424,562

Up $886,885 (+9.3%) from 2014

Expenses

Up

$9,972,832

Up $404,573 (+4.2%) from 2014

Net Income

Up

$451,730

Up $482,312 (+1577%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,480,991Liabilities 2011: $1,034,200Net Assets 2011: $3,446,7912011Assets 2012: $4,281,972Liabilities 2012: $1,122,779Net Assets 2012: $3,159,1932012Assets 2013: $4,131,669Liabilities 2013: $1,109,183Net Assets 2013: $3,022,4862013Assets 2014: $4,230,716Liabilities 2014: $1,227,802Net Assets 2014: $3,002,9142014Assets 2015: $4,688,575Liabilities 2015: $1,235,495Net Assets 2015: $3,453,0802015Assets 2016: $4,529,785Liabilities 2016: $1,170,837Net Assets 2016: $3,358,9482016Assets 2017: $4,723,446Liabilities 2017: $1,238,933Net Assets 2017: $3,484,5132017Assets 2018: $6,439,156Liabilities 2018: $1,402,116Net Assets 2018: $5,037,0402018Assets 2019: $6,554,785Liabilities 2019: $1,459,462Net Assets 2019: $5,095,3232019Assets 2020: $6,619,588Liabilities 2020: $1,094,473Net Assets 2020: $5,525,1152020Assets 2021: $7,271,573Liabilities 2021: $1,007,361Net Assets 2021: $6,264,2122021Assets 2022: $7,843,023Liabilities 2022: $874,448Net Assets 2022: $6,968,5752022Assets 2023: $9,578,190Liabilities 2023: $1,549,783Net Assets 2023: $8,028,4072023Assets 2025: $11,290,897Liabilities 2025: $2,450,343Net Assets 2025: $8,840,5542025

Highlighted filing

2015

Assets$4,688,575
Liabilities$1,235,495
Net Assets$3,453,080

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,175,5332011Expenses 2012: $11,167,0412012Expenses 2013: $9,155,4562013Revenue 2014: $9,537,677Expenses 2014: $9,568,259Net Income 2014: -$30,5822014Revenue 2015: $10,424,562Expenses 2015: $9,972,832Net Income 2015: $451,7302015Revenue 2016: $9,254,761Expenses 2016: $9,340,949Net Income 2016: -$86,1882016Revenue 2017: $11,825,465Expenses 2017: $11,715,185Net Income 2017: $110,2802017Revenue 2018: $13,696,280Expenses 2018: $12,168,892Net Income 2018: $1,527,3882018Revenue 2019: $11,251,661Expenses 2019: $11,193,377Net Income 2019: $58,2842019Revenue 2020: $10,577,636Expenses 2020: $10,147,845Net Income 2020: $429,7912020Revenue 2021: $10,329,520Expenses 2021: $9,590,423Net Income 2021: $739,0972021Revenue 2022: $11,495,915Expenses 2022: $10,788,344Net Income 2022: $707,5712022Revenue 2023: $12,966,063Expenses 2023: $11,891,463Net Income 2023: $1,074,6002023Revenue 2025: $13,243,638Expenses 2025: $12,966,245Net Income 2025: $277,3932025

Highlighted filing

2015

Revenue$10,424,562
Expenses$9,972,832
Net Income$451,730
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$10,424,562
Mission and Program Overview

Mission

Csa empowers individuals and families to become self-sufficient through advocacy, results based programs and community partnerships in northern nevada.

Educational purposes & for the advancement of civic, economic, urban & rural activities to effect permanent improvement to those in poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$981,798$1,631,213▲ $649,415
Land, Buildings, and Equipment, Net$1,600,142$1,618,159▲ $18,017
Pledges and Grants Receivable$751,304$917,875▲ $166,571
Savings and Temporary Cash Investments$532,502$216,077▼ $316,425
Accounts Receivable$130,928$171,495▲ $40,567
Receivables From Officers Etc$154,770$10,318▼ $144,452
Total Assets$4,230,716$4,688,575▲ $457,859
Other Assets Total$79,272$123,438▲ $44,166
Liabilities
Accounts Payable and Accrued Expenses$1,227,170$1,234,863▲ $7,693
Other Liabilities$632$632→ $0
Total Liabilities$1,227,802$1,235,495▲ $7,693
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,398$3,378,080▲ $607,682
Temporarily Rstr Net Assets$232,516$75,000▼ $157,516
Total Net Assets Fund Balance$3,002,914$3,453,080▲ $450,166
Total Liabilities and Net Assets / Fund Balance$4,230,716$4,688,575▲ $457,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,549,983$1,605,386$3,155,369
Other Land Buildings$3,177$200,816$203,993
Equipment$64,999$112,387$177,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cloyd PhillipsExecutive DiFT$180,599$64,824$245,423
Cloyd PhillipsExecutive Director-$180,599$64,824$245,423
Gary JansenFinance DireFT$126,460$42,708$169,168
Gary JansenFinance Director-$126,460$42,708$169,168

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Washoe County School DistrictFood ProgramPO BOX 30425, SUITE 403, Reno, NV 89520$313,156
Solar SystemsProgram Measure670 PROFESSIONAL AVENUE, SUITE E, Henderson, NV 89015$284,683
Applied Staffing SolutionsTemporary Staff890 E PATRIOT BLVD, Reno, NV 89511$264,443
Lincoln Heating And Air ConditioningHeating And Air715 WRIGHT STREET, Sparks, NV 89431$196,955
Career College Of Northern NevadaTraining1421 PULLMAN DRIVE, Sparks, NV 89434$122,939
Revenue and Support

Revenue Composition

Contributions and Grants
$10,264,781
Program Service Revenue
$136,968
Investment Income
$21,222
Other Revenue
$1,591
All Other Contributions
$787,489
Change in Net Assets
$451,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,424,562
Revenue Not Reported on Form 990
$-1,564
Total Revenue per Audited Statements
$10,422,998
Total Revenue per Form 990
$10,424,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,514,594
Other Expenses$3,790,462
Grants and Similar Amounts Paid$667,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,940,557$597,056-$3,537,613
Other Employee Benefits$574,750$240,614-$815,364
Grants to Domestic Individuals$667,776--$667,776
Office Expenses$441,351$11,124-$452,475
Pension Plan Contributions$308,730$131,258-$439,988
All Other Expenses$407,452$30,308-$437,760
Current Officers, Directors, Trustees, and Key Employees$307,178$57,227-$364,405
Payroll Taxes$286,458$70,766-$357,224
Other Expenses$344,428$120-$344,428
Occupancy$295,708$12,327-$308,035
Information Technology$259,257$27,328-$286,585
Depreciation Depletion$125,414$18,246-$143,660
Travel$108,732$25,362-$134,094
Insurance$67,454$9,294-$76,748
Fees for Services Other$68,110$791-$68,901
Fees for Services Accounting$47,535$3,930-$51,465
Conferences and Meetings$37,936$4,697-$42,633
Advertising$16,068$57-$16,125
Fees for Services Legal$1,384--$1,384
Total Functional Expenses$8,732,327$1,240,505$0$9,972,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,972,832
Total Expenses per Audited Statements$9,972,832
Total Expenses per Form 990$9,972,832
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
Receivables from Officers, Directors, Trustees, and Key Employees$154,770$10,318▼ $144,452
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$632
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's tax return is prepared by a certified public accountant. The finance director and other finance department staff review in detail the form 990 and supporting schedules. The governing body meets 2 times a year on alternating quarters, and has not been in practice of reviewing form 990 prior to filing. The governing body is aware that the form is available to individuals upon request and through the guidestar website.

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

Annually, each board member and key employee must submit a conflict of interest statement. Any potential conflict of interest is thoroughly reviewed by executive management staff or independent legal counsel

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

A salary survey is prepared every two years comparing data from similar organizations in similar economic environments for all positions at the agency. The salary survey is presented to the executive committee of the board and is reported to the full board for approval.

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

Compensation for officers and key employees is subject to the same review process as executive director and top management.

Form 990, Page 6, Part VI, Line 19

Documents are generally available upon request. In addition, the 990 is published at www.guidestar.com, and the audit and data collection reports are available on the harvester.census.gov website. The other governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Services Agency
EIN
88-0095799
Phone
7757866023
Address
1090 EAST 8TH STREET, RENO, NV 89510-0167

Signing Officer

Name
Cloyd Phillips
Title
Executive Director
Phone
7757866023
Signed
2015-12-07

Organization Details

Principal Officer
Cloyd Phillips
Formed
1965
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
143

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Harry O Parsons CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990

Sch r part ii, line 1 column b:residential housing for elderly and disabled sch r part ii, line 2 colunm b:residential housing for elderly and disabled sch r part ii, line 3 column b: economic development activities sch r part ii, line 4 column b: asset support to other non-profit entities sch r part ii, line 5 column b: economic advancement

Form 990, Page 2, Part III, Line 4D

Nevadaworks - provides training, job search assistance, work-subsidy opportunities for qualifying individuals who are unemployed, laid off workers, or targeted youth. Approximately 279 people were served. Other programs: expense: nevadaworks 1,194,887 jobs for america's graduates 218,777 department of heath and human services grants 597,910 miscellaneous 33,209

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRE
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IRS990/FormationYr01965
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0667776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0667776
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010424562
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027328
IRS990/InformationTechnologyGrp/ProgramServicesAmt0259257
IRS990/InformationTechnologyGrp/TotalAmt0286585
IRS990/InsuranceGrp/ManagementAndGeneralAmt09294
IRS990/InsuranceGrp/ProgramServicesAmt067454
IRS990/InsuranceGrp/TotalAmt076748
IRS990/InvestmentIncomeGrp/ExclusionAmt021222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021222
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0981798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01631213
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01918589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01618159
IRS990/LandBldgEquipCostOrOtherBssAmt03536748
IRS990/LegalDomicileStateCd0NV
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN & RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03002914
IRS990/NetAssetsOrFundBalancesEOYAmt03453080
IRS990/NetUnrlzdGainsLossesInvstAmt0-1564
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012327
IRS990/OccupancyGrp/ProgramServicesAmt0295708
IRS990/OccupancyGrp/TotalAmt0308035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441351
IRS990/OfficeExpensesGrp/TotalAmt0452475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079272
IRS990/OtherAssetsTotalGrp/EOYAmt0123438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815364
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES - FOOD
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt0528953
IRS990/OtherExpensesGrp/ProgramServicesAmt1487698
IRS990/OtherExpensesGrp/ProgramServicesAmt2409398
IRS990/OtherExpensesGrp/ProgramServicesAmt3344428
IRS990/OtherExpensesGrp/TotalAmt0528953
IRS990/OtherExpensesGrp/TotalAmt1487818
IRS990/OtherExpensesGrp/TotalAmt2409398
IRS990/OtherExpensesGrp/TotalAmt3344428
IRS990/OtherLiabilitiesGrp/BOYAmt0632
IRS990/OtherLiabilitiesGrp/EOYAmt0632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01591
IRS990/OtherRevenueTotalAmt01591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02940557
IRS990/OtherSalariesAndWagesGrp/TotalAmt03537613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286458
IRS990/PayrollTaxesGrp/TotalAmt0357224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308730
IRS990/PensionPlanContributionsGrp/TotalAmt0439988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLOYD PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111831
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT PROGRAM - PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION,WORKFORCE INITIATIVES, LOW INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSISTANCE, INFORMATION AND REFERRAL, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMMUNITY BASED PROGRAM DEVELOPMENT. APPROXIMATELY 3,673 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653840
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH ENERGY EFFICIENT MEASURES TO ASSIST THE RESIDENT IN ACHIEVING LOWER ENERGY BILLS. APPROXIMATELY 161 PEPOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0770761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEVADAWORKS - PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH. APPROXIMATELY 279 PEOPLE WERE SERVED. OTHER PROGRAMS: EXPENSE: NEVADAWORKS 1,194,887 JOBS FOR AMERICA'S GRADUATES 218,777 DEPARTMENT OF HEATH AND HUMAN SERVICES GRANTS 597,910 MISCELLANEOUS 33,209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02082457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09387141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271442
IRS990/PYInvestmentIncomeAmt018980
IRS990/PYOtherExpensesAmt03779726
IRS990/PYOtherRevenueAmt03610
IRS990/PYProgramServiceRevenueAmt0127946
IRS990/PYRevenuesLessExpensesAmt0-30582
IRS990/PYSalariesCompEmpBnftPaidAmt05517091
IRS990/PYTotalExpensesAmt09568259
IRS990/PYTotalRevenueAmt09537677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0154770
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010318
IRS990/ReconcilationRevenueExpnssAmt0451730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIRECT INCOME 1,874,442 MISCELLANEOUS INCOME 81,331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010264781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09387141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08438598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010178903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011628378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049897801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0552331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0686957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0711284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01955773
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt049897801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010264781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09387141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.45$8.84$13.2$13.0$0.28
2023Summary only. Only limited summary data is available for this year.$9.58$1.55$8.03$13.0$11.9$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.87$6.97$11.5$10.8$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.01$6.26$10.3$9.59$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.09$5.53$10.6$10.1$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.46$5.10$11.3$11.2$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.40$5.04$13.7$12.2$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.24$3.48$11.8$11.7$0.11
2016Summary only. Only limited summary data is available for this year.$4.53$1.17$3.36$9.25$9.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.24$3.45$10.4$9.97$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.23$3.00$9.54$9.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.11$3.02$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.12$3.16$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.03$3.45$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits