Civic Intelligence

Community Services Agency

990 • Fiscal year 2017 • EIN 88-0095799

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 27, 2017

PO Box 10167Reno, NV 89510-0167

(775) 786-6023

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$248,341

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,723,446

Up $193,661 (+4.3%) from 2016

Net Assets

Up

$3,484,513

Up $125,565 (+3.7%) from 2016

Liabilities

Up

$1,238,933

Up $68,096 (+5.8%) from 2016

Revenue

Up

$11,825,465

Up $2,570,704 (+28%) from 2016

Expenses

Up

$11,715,185

Up $2,374,236 (+25%) from 2016

Net Income

Up

$110,280

Up $196,468 (+228%) from 2016

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

2017

Assets$4,723,446
Liabilities$1,238,933
Net Assets$3,484,513

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

2017

Revenue$11,825,465
Expenses$11,715,185
Net Income$110,280
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$11,825,465
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
Land, Buildings, and Equipment, Net$1,640,836$1,834,590▲ $193,754
Investments in Publicly Traded Securities$299,431$1,614,925▲ $1,315,494
Investments Other Securities$1,312,190--
Pledges and Grants Receivable$531,420$719,911▲ $188,491
Savings and Temporary Cash Investments$388,268$518,109▲ $129,841
Receivables From Officers Etc$66,836--
Accounts Receivable$25,028$18,799▼ $6,229
Other Notes and Loans Receivable, Net$142,830$17,112▼ $125,718
Total Assets$4,529,785$4,723,446▲ $193,661
Other Assets Total$122,946--
Liabilities
Accounts Payable and Accrued Expenses$1,170,205$1,238,933▲ $68,728
Other Liabilities$632--
Total Liabilities$1,170,837$1,238,933▲ $68,096
Net Assets / Fund Balance
Unrestricted Net Assets$3,320,916$3,381,715▲ $60,799
Temporarily Rstr Net Assets$38,032$102,798▲ $64,766
Total Net Assets Fund Balance$3,358,948$3,484,513▲ $125,565
Total Liabilities and Net Assets / Fund Balance$4,529,785$4,723,446▲ $193,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,207$1,909,245$3,663,452
Equipment$80,383$148,052$228,435
Other Land Buildings-$129,292$129,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cloyd PhillipsExecutive DiFT$182,687$65,654$248,341
Cloyd PhillipsExecutive Director-$140,086$108,255$248,341
Gary JansenFinance DireFT$146,301$43,781$190,082
Gary JansenFinance Director-$108,803$81,279$190,082
Bruce AtkinsonFinancial anFT$141,061$21,715$162,776
Bruce AtkinsonFinancial Analyst-$91,722$71,054$162,776
Sandra TateControllerFT$93,338$68,353$161,691
Michele MontoyaBusiness DevFT$135,772$20,927$156,699
Michele MontoyaBusiness Developer-$88,476$68,223$156,699
Linda a HoughtonCommunity LiFT$132,696$21,483$154,179
Linda a HoughtonCommunity Liaison-$84,596$69,583$154,179

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Solum ConstructionConstruction9222 PROTOTYPE WAY, Reno, NV 89521$371,122
Washoe County School DistrictFood ProgramPO BOX 30425, Reno, NV 89520$369,112
Child's PlayEarly Childhood1675 ROBB DIVE, Reno, NV 89523$334,778
Lincoln Heating And Air ConditioningHeating And Air715 WRIGHT STREET, Sparks, NV 89431$293,255
Catholic Charities Of Nothern NevadaEarly Headstart500 E 4TH ST, Reno, NV 89512$253,025
Revenue and Support

Revenue Composition

Contributions and Grants
$11,232,928
Program Service Revenue
$570,011
Investment Income
$18,304
Other Revenue
$4,222
All Other Contributions
$53,000
Change in Net Assets
$110,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,825,465
Revenue Not Reported on Form 990
$15,289
Total Revenue per Audited Statements
$11,840,754
Total Revenue per Form 990
$11,825,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,135,785
Other Expenses$5,433,079
Grants and Similar Amounts Paid$146,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,392,340$484,541-$3,876,881
Other Employee Benefits$788,001$333,127-$1,121,128
All Other Expenses$718,139$45,813-$763,952
Fees for Services Other$644,943$3,407-$648,350
Office Expenses$563,194$7,703-$570,897
Pension Plan Contributions$321,760$116,570-$438,330
Occupancy$383,574$7,857-$391,431
Payroll Taxes$321,935$58,273-$380,208
Current Officers, Directors, Trustees, and Key Employees$279,333$39,905-$319,238
Other Expenses$301,784$1,770-$301,784
Depreciation Depletion$223,593$11,442-$235,035
Grants to Domestic Individuals$146,321--$146,321
Conferences and Meetings$102,530$99-$102,629
Travel$93,371$8,356-$101,727
Insurance$47,460$3,455-$50,915
Fees for Services Accounting$43,412$4,388-$47,800
Advertising$12,365--$12,365
Fees for Services Legal$2,388--$2,388
Total Functional Expenses$10,588,479$1,126,706$0$11,715,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,715,185
Total Expenses per Audited Statements$11,715,185
Total Expenses per Form 990$11,715,185
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$66,836--
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 other officers, key employees, and highly compensated 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
PO BOX 10167, RENO, NV 89510-0167

Signing Officer

Name
Cloyd Phillips
Title
Executive Director
Phone
7757866023
Signed
2017-09-27

Organization Details

Principal Officer
Cloyd Phillips
Formed
1965
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
153

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary 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 813 people were served. Other programs: nevadaworks 1,308,816 department of heath and human services grants miscellaneous 58,836

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IRS990/Form990PartVIISectionAGrp/PersonNm5TONET HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6VALDO RENNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY C WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DANYEL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10CLOYD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA A HOUGHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt10182687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL AN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY LI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt011179928
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146321
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011825465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03455
IRS990/InsuranceGrp/ProgramServicesAmt047460
IRS990/InsuranceGrp/TotalAmt050915
IRS990/InvestmentIncomeGrp/ExclusionAmt018304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01312190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01614925
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02186589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01640836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01834590
IRS990/LandBldgEquipCostOrOtherBssAmt04021179
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt03358948
IRS990/NetAssetsOrFundBalancesEOYAmt03484513
IRS990/NetUnrlzdGainsLossesInvstAmt015285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07857
IRS990/OccupancyGrp/ProgramServicesAmt0383574
IRS990/OccupancyGrp/TotalAmt0391431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0563194
IRS990/OfficeExpensesGrp/TotalAmt0570897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01121128
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc3CLIENT TUTION TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OtherExpensesGrp/ProgramServicesAmt0969651
IRS990/OtherExpensesGrp/ProgramServicesAmt1650098
IRS990/OtherExpensesGrp/ProgramServicesAmt2582287
IRS990/OtherExpensesGrp/ProgramServicesAmt3301784
IRS990/OtherExpensesGrp/TotalAmt0971421
IRS990/OtherExpensesGrp/TotalAmt1650098
IRS990/OtherExpensesGrp/TotalAmt2582287
IRS990/OtherExpensesGrp/TotalAmt3301784
IRS990/OtherLiabilitiesGrp/BOYAmt0632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04222
IRS990/OtherRevenueTotalAmt04222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03392340
IRS990/OtherSalariesAndWagesGrp/TotalAmt03876881
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321935
IRS990/PayrollTaxesGrp/TotalAmt0380208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321760
IRS990/PensionPlanContributionsGrp/TotalAmt0438330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0719911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLOYD PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY SHARED REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192013
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT PROGRAM - CSA PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION, WORKFORCE INITIATIVES, LOW INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSISTANCE, INFORMATION AND REFERRAL, FOOD ASSISTANCE, FINANCIAL COACHING, YOUTH TRAINING SERVICES, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMMUNITY BASED PROGRAM DEVELOPMENT. APPROXIMATELY 66 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507707
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH ENERGY EFFICIENT MEASURES TO ASSIST THE RESIDENT IN ACHIEVING LOWER ENERGY BILLS. APPROXIMATELY 121 PEPOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0884196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEVADAWORKS - PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH. APPROXIMATELY 813 PEOPLE WERE SERVED. OTHER PROGRAMS: NEVADAWORKS 1,308,816 DEPARTMENT OF HEATH AND HUMAN SERVICES GRANTS MISCELLANEOUS 58,836
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01367652
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0146321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08952379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102695
IRS990/PYInvestmentIncomeAmt015839
IRS990/PYOtherExpensesAmt03659903
IRS990/PYOtherRevenueAmt0765
IRS990/PYProgramServiceRevenueAmt0285778
IRS990/PYRevenuesLessExpensesAmt0-86188
IRS990/PYSalariesCompEmpBnftPaidAmt05578351
IRS990/PYTotalExpensesAmt09340949
IRS990/PYTotalRevenueAmt09254761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt066836
IRS990/ReconcilationRevenueExpnssAmt0110280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIRECT INCOME 557,100 MISCELLANEOUS INCOME 5,419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011232929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08952379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010264781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09387141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08438598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048275828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018306

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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