Civic Intelligence

Community Services Agency

990 • Fiscal year 2020 • EIN 88-0095799

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.CSARENO.ORG

View Organization Page

PO Box 10167Reno, NV 89510

(775) 786-6023

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$187,797

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,619,588

Up $64,803 (+1.0%) from 2019

Net Assets

Up

$5,525,115

Up $429,792 (+8.4%) from 2019

Liabilities

Down

$1,094,473

Down $364,989 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$10,577,636

Down $674,025 (-6.0%) from 2019

Expenses

Down

$10,147,845

Down $1,045,532 (-9.3%) from 2019

Net Income

Up

$429,791

Up $371,507 (+637%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$6,619,588
Liabilities$1,094,473
Net Assets$5,525,115
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$10,577,636
Expenses$10,147,845
Net Income$429,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$10,577,636
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 and rural activities to effect permanent improvement to those in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,012,009$3,265,173▲ $253,164
Pledges and Grants Receivable$1,050,778$1,224,567▲ $173,789
Investments in Publicly Traded Securities$1,145,400$1,111,580▼ $33,820
Savings and Temporary Cash Investments$1,229,126$965,965▼ $263,161
Prepaid Expenses and Deferred Charges$98,305$51,103▼ $47,202
Other Notes and Loans Receivable, Net$18,567--
Accounts Receivable$600$1,200▲ $600
Total Assets$6,554,785$6,619,588▲ $64,803
Liabilities
Accounts Payable and Accrued Expenses$1,459,462$1,090,411▼ $369,051
Other Liabilities$0$4,062▲ $4,062
Total Liabilities$1,459,462$1,094,473▼ $364,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,093,844$5,523,636▲ $429,792
Net Assets With Donor Restrictions$1,479$1,479→ $0
Total Net Assets Fund Balance$5,095,323$5,525,115▲ $429,792
Total Liabilities and Net Assets / Fund Balance$6,554,785$6,619,588▲ $64,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,798,141$2,424,958$5,223,099
Other Land Buildings$413,187$129,292$542,479
Equipment$53,845$271,677$325,522
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ColbreseCEOFT$150,797$37,000$187,797
William KandarasFinance DirectorFT$119,712$31,234$150,946
Bruce AtkinsonFinancial AnalystFT$106,256$19,195$125,451
Linda HoughtonAdministrative ManagerFT$100,535$18,224$118,759
Gary JansenFinance DirectorFT$45,258$1,438$46,696

Board Members and Trustees

NameTitle
Jerry HollowayChair
Cort ChristieBoard Memeber
Donald AbbottBoard Memeber
Garrett D GordonBoard Memeber
James V SmithBoard Memeber
Jessica De LagunaBoard Memeber
Ken J StarkBoard Memeber
Laura ConklinBoard Memeber
Peter LucasBoard Memeber
Stanley C WilmothBoard Memeber
William BennettBoard Memeber
Jenalyn MondaHs Pc
Marcelina TrawickHs Pc
Suzanne ShepherdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child's PlayAftercare Services175 MOONSHINE CIRCLE, Reno, NV 89523$201,274
The ContinuumTherapy3700 GRANT DR SUITE A, Reno, NV 89509$191,743
Simerson Construction LLCConstruction1617 FORREST WAY, Carson City, NV 89706$148,881
Revenue and Support

Revenue Composition

Contributions and Grants
$10,584,324
Program Service Revenue
$9,098
Investment Income
$-20,591
Other Revenue
$4,805
All Other Contributions
$144,777
Change in Net Assets
$429,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,351,346
Other Expenses$3,606,844
Grants and Similar Amounts Paid$189,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,573,215$589,095-$4,162,310
Other Employee Benefits$1,259,206$190,517-$1,449,723
Fees for Services Other$630,240$12,409-$642,649
Payroll Taxes$371,167$52,380-$423,547
Depreciation Depletion$386,100$2,336-$388,436
Occupancy$369,772$9,204-$378,976
All Other Expenses$346,161$3,689-$349,850
Current Officers, Directors, Trustees, and Key Employees$315,766--$315,766
Other Expenses$164,727$34,936-$199,663
Grants to Domestic Individuals$189,655--$189,655
Office Expenses$164,174$4,390-$168,564
Travel$95,440$20,973-$116,413
Insurance$61,438$4,386-$65,824
Advertising$4,320--$4,320
Fees for Services Legal$2,008$559-$2,567
Total Functional Expenses$9,214,940$932,905$0$10,147,845
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$4,062
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A certified public accountant prepares the organization's form 990. The finance director and other finance department staff review in detail the form 990 and supporting schedules. The governing body meets twice 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 gudiestar website.”

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

“Annually, each board member and key employees 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, Part VI, Section B, Line 15

“A salary survey is prepared every three 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, Part VI, Section C, 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

Signing Officer

Name
Leslie Colbrese
Title
Cheif Executive Officer
Phone
7757866023
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Holloway
Formed
1965
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
163
Volunteers
500

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HS PC
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HS PC
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATIVE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010439547
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0189655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0189655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010577636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04386
IRS990/InsuranceGrp/ProgramServicesAmt061438
IRS990/InsuranceGrp/TotalAmt065824
IRS990/InvestmentIncomeGrp/ExclusionAmt0-20591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-20591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01145400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111580
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02825927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03012009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03265173
IRS990/LandBldgEquipCostOrOtherBssAmt06091100
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN AND RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05095323
IRS990/NetAssetsOrFundBalancesEOYAmt05525115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05093844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05523636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09204
IRS990/OccupancyGrp/ProgramServicesAmt0369772
IRS990/OccupancyGrp/TotalAmt0378976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164174
IRS990/OfficeExpensesGrp/TotalAmt0168564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01259206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01449723
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134936
IRS990/OtherExpensesGrp/ProgramServicesAmt0624974
IRS990/OtherExpensesGrp/ProgramServicesAmt1419831
IRS990/OtherExpensesGrp/ProgramServicesAmt2236746
IRS990/OtherExpensesGrp/ProgramServicesAmt3164727
IRS990/OtherExpensesGrp/TotalAmt0633005
IRS990/OtherExpensesGrp/TotalAmt1419831
IRS990/OtherExpensesGrp/TotalAmt2236746
IRS990/OtherExpensesGrp/TotalAmt3199663
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueTotalAmt04805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03573215
IRS990/OtherSalariesAndWagesGrp/TotalAmt04162310
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371167
IRS990/PayrollTaxesGrp/TotalAmt0423547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01050778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01224567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051103
IRS990/PrincipalOfficerNm0JERRY HOLLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09098
IRS990/ProgSrvcAccomActy2Grp/Desc0NEVADAWORKS PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529683
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE BLOCK GRANT PROGRAM 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION ASSISTANCE PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH ENERGY EFFICIENT MEASURE TO ASSIST THE RESIDENT IN ACHIEVING LOWER ENERGY BILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276977
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1109610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011159464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076867
IRS990/PYInvestmentIncomeAmt047457
IRS990/PYOtherExpensesAmt05343428
IRS990/PYOtherRevenueAmt021548
IRS990/PYProgramServiceRevenueAmt023192
IRS990/PYRevenuesLessExpensesAmt058284
IRS990/PYSalariesCompEmpBnftPaidAmt05773082
IRS990/PYTotalExpensesAmt011193377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011251661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $34,183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011159464

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,619,588
Liabilities
$1,094,473
Net assets
$5,525,115
Revenue
$10,577,636
Expenses
$10,147,845
Net income
$429,791
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
2020Detailed filing. Detailed filing data is available for this year.$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