Civic Intelligence

Community Services Agency

990 • Fiscal year 2021 • EIN 88-0095799

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 11, 2022

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

46th percentile

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$193,449

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

9.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,271,573

Up $651,985 (+9.8%) from 2020

Net Assets

Up

$6,264,212

Up $739,097 (+13%) from 2020

Liabilities

Down

$1,007,361

Down $87,112 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Down

$10,329,520

Down $248,116 (-2.3%) from 2020

Expenses

Down

$9,590,423

Down $557,422 (-5.5%) from 2020

Net Income

Up

$739,097

Up $309,306 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$7,271,573
Liabilities$1,007,361
Net Assets$6,264,212
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$10,329,520
Expenses$9,590,423
Net Income$739,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,329,520
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$3,265,173$3,497,999▲ $232,826
Investments in Publicly Traded Securities$1,111,580$1,366,469▲ $254,889
Pledges and Grants Receivable$1,224,567$1,347,048▲ $122,481
Savings and Temporary Cash Investments$965,965$979,637▲ $13,672
Prepaid Expenses and Deferred Charges$51,103$77,855▲ $26,752
Accounts Receivable$1,200$2,565▲ $1,365
Total Assets$6,619,588$7,271,573▲ $651,985
Liabilities
Accounts Payable and Accrued Expenses$1,090,411$999,927▼ $90,484
Deferred Revenue$0$7,434▲ $7,434
Other Liabilities$4,062$0▼ $4,062
Total Liabilities$1,094,473$1,007,361▼ $87,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,523,636$6,262,733▲ $739,097
Net Assets With Donor Restrictions$1,479$1,479→ $0
Total Net Assets Fund Balance$5,525,115$6,264,212▲ $739,097
Total Liabilities and Net Assets / Fund Balance$6,619,588$7,271,573▲ $651,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,942,065$2,690,379$5,632,444
Other Land Buildings$455,195$134,840$590,035
Leasehold Improvements$100,739$308,431$409,170
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ColbreseCEOFT$155,076$38,373$193,449
William KandarasFinance DirectorFT$121,734$30,258$151,992
Bruce AtkinsonFinancial AnalystFT$109,367$16,383$125,750
Linda HoughtonAdministrative ManagerFT$101,505$15,910$117,415
Jessica MahonProgram DirectorFT$86,769$22,714$109,483
Kathleen TeipnerProgram DirectorFT$29,272$5,840$35,112

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
Revenue and Support

Revenue Composition

Contributions and Grants
$10,026,353
Program Service Revenue
$137
Investment Income
$269,149
Other Revenue
$33,881
All Other Contributions
$72,594
Change in Net Assets
$739,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,329,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,951
Total Revenue per Audited Statements
$10,753,471
Total Revenue per Form 990
$10,329,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,922,948
Other Expenses$2,384,983
Grants and Similar Amounts Paid$282,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,797$752,308-$4,363,105
Other Employee Benefits$1,300,267$203,743-$1,504,010
Comp Disqual Persons$603,723--$603,723
Occupancy$505,329$6,768-$512,097
Payroll Taxes$391,648$60,462-$452,110
Depreciation Depletion$307,725--$307,725
Office Expenses$281,919$2,624-$284,543
Grants to Domestic Individuals$282,492--$282,492
All Other Expenses$173,378$35,002-$208,380
Fees for Services Other$112,661$4,437-$117,098
Other Expenses$111,928$2,472-$111,928
Insurance$61,427$4,969-$66,396
Travel$20,800$19,668-$40,468
Advertising$2,100--$2,100
Fees for Services Legal$576$776-$1,352
Total Functional Expenses$8,495,033$1,095,390$0$9,590,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,014,374
Expenses per Audited Statements$9,590,423
Total Expenses per Form 990$9,590,423
Expenses Not Reported on Form 990$423,951
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-02-11
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
190
Volunteers
500

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND”

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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/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/ReportableCompFromRltdOrgAmt190
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/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATIVE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09953759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0282492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0282492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010329520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04969
IRS990/InsuranceGrp/ProgramServicesAmt061427
IRS990/InsuranceGrp/TotalAmt066396
IRS990/InvestmentIncomeGrp/ExclusionAmt0269149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01111580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01366469
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03133650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03265173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03497999
IRS990/LandBldgEquipCostOrOtherBssAmt06631649
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/NetAssetsOrFundBalancesBOYAmt05525115
IRS990/NetAssetsOrFundBalancesEOYAmt06264212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05523636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06262733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06768
IRS990/OccupancyGrp/ProgramServicesAmt0505329
IRS990/OccupancyGrp/TotalAmt0512097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281919
IRS990/OfficeExpensesGrp/TotalAmt0284543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504010
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12472
IRS990/OtherExpensesGrp/ProgramServicesAmt0297445
IRS990/OtherExpensesGrp/ProgramServicesAmt1231222
IRS990/OtherExpensesGrp/ProgramServicesAmt2199596
IRS990/OtherExpensesGrp/ProgramServicesAmt3111928
IRS990/OtherExpensesGrp/TotalAmt0299606
IRS990/OtherExpensesGrp/TotalAmt1231222
IRS990/OtherExpensesGrp/TotalAmt2202068
IRS990/OtherExpensesGrp/TotalAmt3111928
IRS990/OtherLiabilitiesGrp/BOYAmt04062
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADMINISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17800
IRS990/OtherRevenueTotalAmt033881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0752308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03610797
IRS990/OtherSalariesAndWagesGrp/TotalAmt04363105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391648
IRS990/PayrollTaxesGrp/TotalAmt0452110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01224567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01347048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077855
IRS990/PrincipalOfficerNm0JERRY HOLLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0512135
IRS990/ProgSrvcAccomActy3Grp/Desc0NEVADAWORKS PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428904
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/ExpenseAmt0263928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010584324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189655
IRS990/PYInvestmentIncomeAmt0-20591
IRS990/PYOtherExpensesAmt03606844
IRS990/PYOtherRevenueAmt04805
IRS990/PYProgramServiceRevenueAmt09098
IRS990/PYRevenuesLessExpensesAmt0429791
IRS990/PYSalariesCompEmpBnftPaidAmt06351346
IRS990/PYTotalExpensesAmt010147845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010577636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0739097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $67,299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010026353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010584324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011159464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012977265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011232929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055980335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-20591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01129568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067299
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,271,573
Liabilities
$1,007,361
Net assets
$6,264,212
Revenue
$10,329,520
Expenses
$9,590,423
Net income
$739,097
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
2021Detailed filing. Detailed filing data is available for this year.$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