Civic Intelligence

Bridge Counseling Associates Inc.

990 • Fiscal year 2014 • EIN 88-0111970

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.BCALV.COM

View Organization Page

1640 Alta Drive No 489106

(702) 474-6450

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,421

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$475,212

Up $138,459 (+41%) from 2013

Net Assets

Up

$240,768

Up $302,671 (+489%) from 2013

Liabilities

Down

$234,444

Down $164,212 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$2,748,066

Up $172,934 (+6.7%) from 2013

Expenses

Down

$2,445,395

Down $487,223 (-17%) from 2013

Net Income

Up

$302,671

Up $660,157 (+185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $625,098Liabilities 2010: $314,451Net Assets 2010: $310,6472010Assets 2011: $612,431Liabilities 2011: $271,216Net Assets 2011: $341,2152011Assets 2012: $484,439Liabilities 2012: $188,855Net Assets 2012: $295,5842012Assets 2013: $336,753Liabilities 2013: $398,656Net Assets 2013: -$61,9032013Assets 2014: $475,212Liabilities 2014: $234,444Net Assets 2014: $240,7682014Assets 2015: $452,002Liabilities 2015: $66,043Net Assets 2015: $385,9592015Assets 2016: $420,317Liabilities 2016: $77,638Net Assets 2016: $342,6792016Assets 2017: $565,009Liabilities 2017: $117,889Net Assets 2017: $447,1202017Assets 2018: $2,445,147Liabilities 2018: $182,439Net Assets 2018: $2,262,7082018Assets 2019: $8,744,535Liabilities 2019: $4,654,424Net Assets 2019: $4,090,1112019Assets 2020: $10,129,346Liabilities 2020: $5,384,883Net Assets 2020: $4,744,4632020Assets 2021: $10,687,887Liabilities 2021: $4,552,666Net Assets 2021: $6,135,2212021Assets 2022: $9,696,968Liabilities 2022: $4,816,677Net Assets 2022: $4,880,2912022Assets 2023: $10,777,857Liabilities 2023: $4,459,534Net Assets 2023: $6,318,3232023Assets 2024: $13,277,812Liabilities 2024: $4,876,088Net Assets 2024: $8,401,7242024Assets 2025: $16,787,929Liabilities 2025: $7,758,537Net Assets 2025: $9,029,3922025

Highlighted filing

2014

Assets$475,212
Liabilities$234,444
Net Assets$240,768
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,643,9132010Expenses 2011: $2,665,1592011Expenses 2012: $2,620,7182012Revenue 2013: $2,575,132Expenses 2013: $2,932,618Net Income 2013: -$357,4862013Revenue 2014: $2,748,066Expenses 2014: $2,445,395Net Income 2014: $302,6712014Revenue 2015: $1,984,207Expenses 2015: $1,839,016Net Income 2015: $145,1912015Revenue 2016: $1,829,205Expenses 2016: $1,872,485Net Income 2016: -$43,2802016Revenue 2017: $2,504,425Expenses 2017: $2,399,984Net Income 2017: $104,4412017Revenue 2018: $5,323,479Expenses 2018: $3,507,891Net Income 2018: $1,815,5882018Revenue 2019: $7,171,991Expenses 2019: $5,344,588Net Income 2019: $1,827,4032019Revenue 2020: $7,195,582Expenses 2020: $6,541,230Net Income 2020: $654,3522020Revenue 2021: $8,851,642Expenses 2021: $7,460,884Net Income 2021: $1,390,7582021Revenue 2022: $7,164,044Expenses 2022: $8,052,951Net Income 2022: -$888,9072022Revenue 2023: $9,633,149Expenses 2023: $8,195,117Net Income 2023: $1,438,0322023Revenue 2024: $11,090,162Expenses 2024: $9,006,761Net Income 2024: $2,083,4012024Revenue 2025: $11,510,935Expenses 2025: $10,306,952Net Income 2025: $1,203,9832025

Highlighted filing

2014

Revenue$2,748,066
Expenses$2,445,395
Net Income$302,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$2,748,066
Mission and Program Overview

Mission

Bridge counseling associates provides culturally competent, ethical, and compassionate behavior health services to meet the unique needs of adults, youth, and family

Drug, alcohol and family counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$316,531$228,619▼ $87,912
Cash and Non-Interest-Bearing Accounts-$202,088-
Prepaid Expenses and Deferred Charges-$21,932-
Land, Buildings, and Equipment, Net$322$2,673▲ $2,351
Total Assets$336,753$475,212▲ $138,459
Other Assets Total$19,900$19,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$398,656$234,444▼ $164,212
Total Liabilities$398,656$234,444▼ $164,212
Net Assets / Fund Balance
Unrestricted Net Assets$-61,903$240,768▲ $302,671
Total Net Assets Fund Balance$-61,903$240,768▲ $302,671
Total Liabilities and Net Assets / Fund Balance$336,753$475,212▲ $138,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,673$95,413$98,086
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CorreaInterim DirectorFT$50,421$50,421
Jacqueline HarrisExecutive DirectorFT$20,787$20,787

Board Members and Trustees

NameTitle
Christopher CarothersBoard President
Ron ThompsonVice President
Anthony G ClapperFinance Director
Candace Young-richeyMember at Large
Angelina HarelikSecretary
Dr Nancy KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,888
Program Service Revenue
$611,161
Investment Income
$30
Other Revenue
$48,987
All Other Contributions
$74,079
Change in Net Assets
$302,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,748,066
Total Revenue per Form 990
$2,748,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,917
Other Expenses$1,036,478
Total Fundraising Expense$35,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,810$105,151$27,384$1,095,345
Occupancy$216,828$21,235-$238,063
Other Employee Benefits$121,862$13,309$3,466$138,637
Payroll Taxes$91,174$9,958$2,593$103,725
Current Officers, Directors, Trustees, and Key Employees$62,592$6,838$1,780$71,210
Fees for Services Accounting-$31,548-$31,548
Insurance$24,222$2,372-$26,594
Fees for Services Other-$17,085-$17,085
Office Expenses$13,212$1,294-$14,506
Other Expenses$4,862$476-$5,338
All Other Expenses$1,620$422-$2,042
Travel$1,261--$1,261
Conferences and Meetings$829--$829
Depreciation Depletion$467$46-$513
Total Functional Expenses$2,198,292$211,880$35,223$2,445,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,445,395
Total Expenses per Audited Statements$2,445,395
Total Expenses per Form 990$2,445,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The certified public accountant preparing the form 990 will send a copy to the financial director before filing the return. The financial director will then distribute the form 990 to the board of directors and other top management for approval and authorization to sign the return.”

Form 990, Part VI, Section B, Line 15

“The board of directors will determine and approve the compensation packages for the organization's officers, top management and key employees based on reasonableness, grants received, and budget constraints.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
88-0111970
Phone
7024746450

Signing Officer

Name
Christopher Carothers
Title
Board President
Phone
7024746450
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Correa
Formed
1971
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit of the organization's financial statements and selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)3 of the internal revenue code, and accordingly, no provision for income taxes has been reflected in the accompanying financial statements. As defined by the financial accounting standards board accounting standards codification (asc) topic 740, income taxes, no provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in these financial statements. As of june 30, 2013, the tax years that remain subject to potential examination by taxing authorities begin with 2010.”

Raw XML AppendixShowing 400 of 425 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/PledgesAndGrantsReceivableGrp/EOYAmt0228619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021932
IRS990/PrincipalOfficerNm0YOLANDA CORREA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611161
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING WITH SOUTHERN NEVADA WORKFORCE INVESTMENT BOARD TO PROVIDE VOCATIONAL SERVICES INCLUDING TRAINING AND JOB PLACEMENT ASSISTANCE TO ADULT AND DISLOCATED WORKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0811584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01989794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0988875
IRS990/PYOtherRevenueAmt01574
IRS990/PYProgramServiceRevenueAmt0583699
IRS990/PYRevenuesLessExpensesAmt0-357486
IRS990/PYSalariesCompEmpBnftPaidAmt01943743
IRS990/PYTotalExpensesAmt02932618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02575132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302671
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02087888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01989794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02110691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02054372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010319302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02960268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt010319302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02087888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01989794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02110691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02054372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010319302
IRS990ScheduleA/TotalSupportAmt010390599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02445395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02748066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS DEFINED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02673
IRS990ScheduleD/TotalExpensesPerForm990Amt02445395
IRS990ScheduleD/TotalRevenuePerForm990Amt02748066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02748066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02445395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE FINANCIAL DIRECTOR BEFORE FILING THE RETURN. THE FINANCIAL DIRECTOR WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336753
IRS990/TotalAssetsEOYAmt0475212
IRS990/TotalAssetsGrp/BOYAmt0336753
IRS990/TotalAssetsGrp/EOYAmt0475212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02087888
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02198292
IRS990/TotalFunctionalExpensesGrp/TotalAmt02445395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398656
IRS990/TotalLiabilitiesEOYAmt0234444
IRS990/TotalLiabilitiesGrp/BOYAmt0398656
IRS990/TotalLiabilitiesGrp/EOYAmt0234444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02198292
IRS990/TotalProgramServiceRevenueAmt0611161
IRS990/TotalReportableCompFromOrgAmt071208
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02748066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01261
IRS990/TravelGrp/TotalAmt01261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101640 ALTA DRIVE NO 4
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BCALV.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CAROTHERS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,212
Liabilities
$234,444
Net assets
$240,768
Revenue
$2,748,066
Expenses
$2,445,395
Net income
$302,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.76$9.03$11.5$10.3$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.88$8.40$11.1$9.01$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.46$6.32$9.63$8.20$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.82$4.88$7.16$8.05$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.55$6.14$8.85$7.46$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.38$4.74$7.20$6.54$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$4.65$4.09$7.17$5.34$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.26$5.32$3.51$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$2.50$2.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.98$1.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.24$2.75$2.45$0.30
2013Summary only. Only limited summary data is available for this year.$0.34$0.40$0.06$2.58$2.93$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.30$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$2.64