Civic Intelligence

Child Abuse and Neglect Prevention Task Force Inc

EIN 88-0136428 • 501(c)3 • Reno, NV

Profile

To unite the community to reduce the amount of abuse and neglect to children. Accomplished through public awareness and prevention programs, advocacy, campaigns and networking.

8815 Red Baron BlvdReno, NV 89506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$60,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $122,020 (-100%) from 2021

Liabilities

Down

$0

Down $6,195 (-100%) from 2021

Net Assets

Down

$0

Down $115,825 (-100%) from 2021

Revenue

Down

$170,427

Down $285,067 (-63%) from 2021

Expenses

Down

$286,252

Down $130,791 (-31%) from 2021

Net Income

Down

-$115,825

Down $154,276 (-401%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $47,288Liabilities 2011: $0Net Assets 2011: $47,2882011Assets 2012: $47,250Liabilities 2012: $0Net Assets 2012: $47,2502012Assets 2013: $49,348Liabilities 2013: $3,370Net Assets 2013: $45,9782013Assets 2014: $51,284Liabilities 2014: $4,863Net Assets 2014: $46,4212014Assets 2015: $48,296Net Assets 2015: $48,2962015Assets 2016: $83,752Liabilities 2016: $10,158Net Assets 2016: $73,5942016Assets 2017: $79,550Liabilities 2017: $244Net Assets 2017: $79,3062017Assets 2018: $95,581Liabilities 2018: $2,729Net Assets 2018: $92,8522018Assets 2019: $132,663Liabilities 2019: $2,729Net Assets 2019: $129,9342019Assets 2020: $84,633Liabilities 2020: $8,336Net Assets 2020: $76,2972020Assets 2021: $122,020Liabilities 2021: $6,195Net Assets 2021: $115,8252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $121,3432011Expenses 2012: $90,8882012Expenses 2013: $129,2382013Revenue 2014: $140,062Expenses 2014: $139,619Net Income 2014: $4432014Revenue 2015: $138,493Expenses 2015: $136,618Net Income 2015: $1,8752015Revenue 2016: $277,850Expenses 2016: $252,552Net Income 2016: $25,2982016Revenue 2017: $267,894Expenses 2017: $265,067Net Income 2017: $2,8272017Revenue 2018: $273,121Expenses 2018: $266,508Net Income 2018: $6,6132018Revenue 2019: $245,392Expenses 2019: $210,711Net Income 2019: $34,6812019Revenue 2020: $348,304Expenses 2020: $344,823Net Income 2020: $3,4812020Revenue 2021: $455,494Expenses 2021: $417,043Net Income 2021: $38,4512021Revenue 2022: $170,427Expenses 2022: $286,252Net Income 2022: -$115,8252022

Highlighted filing

2022

Revenue$170,427
Expenses$286,252
Net Income-$115,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.70$2.86$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$4.55$4.17$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.76$3.48$3.45$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$2.45$2.11$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$2.73$2.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$2.68$2.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$2.78$2.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.38$1.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.40$1.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$200,729
Mission and Program Overview

Mission

To unite our community to reduce the amount of abuse and neglect that our children face. This is accomplished through public awareness programs, prevention programs, advocacy, membership campaigns and networking with related agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,211--
Land, Buildings, and Equipment, Net$43,187$0▼ $43,187
Cash and Non-Interest-Bearing Accounts$28,325--
Accounts Receivable$315--
Total Assets$122,020$0▼ $122,020
Other Assets Total$1,982--
Liabilities
Accounts Payable and Accrued Expenses$6,195--
Total Liabilities$6,195$0▼ $6,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,825--
Total Net Assets Fund Balance$115,825$0▼ $115,825
Total Liabilities and Net Assets / Fund Balance$122,020$0▼ $122,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney GoodballetDirector/Board MemberFT$40,966$40,966

Board Members and Trustees

NameTitle
Stephanie DotsonBoard Member
Stephen AllenSecretary
Kim TaitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,729
Program Service Revenue
$0
Investment Income
$2,698
Other Revenue
$0
All Other Contributions
$65,985
Change in Net Assets
$-115,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$52,754Fair Market Value (FMV)
Other Non Cash Contri Table1$5,006Fair Market Value (FMV)
Total Noncash Contributions2$57,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,761
Other Expenses$104,894
Grants and Similar Amounts Paid$62,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,310$0$0$64,310
Grants to Domestic Orgs$62,597--$62,597
Occupancy$52,754$0$0$52,754
Current Officers, Directors, Trustees, and Key Employees$40,966$0$0$40,966
Depreciation Depletion$12,893$0$0$12,893
Payroll Taxes$10,010$0$0$10,010
Fees for Services Accounting$8,750$0$0$8,750
Other Expenses$7,843$0$0$7,843
Fees for Services Legal$7,000$0$0$7,000
Fees for Services Other$6,048$0$0$6,048
Insurance$4,381$0$0$4,381
Office Expenses$3,479$0$0$3,479
Other Employee Benefits$3,475$0$0$3,475
Total Functional Expenses$286,252$0$0$286,252
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Abuse and Neglect Prevention Task Force Inc
EIN
88-0136428
Phone
7753480600
Address
8815 Red Baron Blvd, Reno, NV 89506

Signing Officer

Name
Stephen D Allen
Title
Secretary
Phone
7753480600
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Allen
Formed
1987
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
4

Preparer

Firm
Cory Wright CPA Chtd
Address
16640 WEDGE PARKWAY, RENO, NV 89511
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Organization does not have committees.

Pt VI, Line 11B

Reviewed by Treasurer.

Pt VI, Line 12C

Any prospective Board Members are vetted for this prior to acceptance on the board.Have a written policy.

Pt VI, Line 15A

Director Salary: compared similiar positions with similiar duties with US Department of Labor and Nevada Labor Commissioner. Teachers and teacher aides: researched and compared pay scales for teachers/aides in academic schools in the local area. Presented information for Board approval.

Pt XI

Book to tax depreciation adjustment.

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06195
IRS990/AccountsReceivableGrp/BOYAmt0315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To unite our community to reduce the amount of abuse and neglect that our children face. This is accomplished through public awareness programs, prevention programs, advocacy, membership campaigns and networking with related agencies.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt065985
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Stephen D Allen
IRS990/BooksInCareOfDetail/PhoneNum07757715633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08815 Red Baron
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040966
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167729
IRS990/CYGrantsAndSimilarPaidAmt062597
IRS990/CYInvestmentIncomeAmt02698
IRS990/CYOtherExpensesAmt0104894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115825
IRS990/CYSalariesCompEmpBnftPaidAmt0118761
IRS990/CYTotalExpensesAmt0286252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012893
IRS990/DepreciationDepletionGrp/TotalAmt012893
IRS990/Desc0Early Childhood Day Treatment - provides children, who are victims of abuse and negect, with a preschool specifically developed for their needs. This project is a collaberation that involves the Federal Victims Crime Act.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06048
IRS990/FeesForServicesOtherGrp/TotalAmt06048
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Taitano
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney Goodballet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0101744
IRS990/GrantAmt0101744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062597
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033000
IRS990/GrossReceiptsAmt0200729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04381
IRS990/InsuranceGrp/TotalAmt04381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030302
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To unite our community to reduce the amount of abuse and neglect that our children face. This is accomplished through public awareness programs, prevention programs, advocacy, membership campaigns and networking with related agencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115825
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02698
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115825
IRS990/NoncashContributionsAmt057760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt052754
IRS990/OccupancyGrp/TotalAmt052754
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03479
IRS990/OfficeExpensesGrp/TotalAmt03479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01982
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03475
IRS990/OtherExpensesGrp/Desc0Fees and licenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0252
IRS990/OtherExpensesGrp/ProgramServicesAmt11494
IRS990/OtherExpensesGrp/ProgramServicesAmt27843
IRS990/OtherExpensesGrp/TotalAmt0252
IRS990/OtherExpensesGrp/TotalAmt11494
IRS990/OtherExpensesGrp/TotalAmt27843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064310
IRS990/OtherSalariesAndWagesGrp/TotalAmt064310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010010
IRS990/PayrollTaxesGrp/TotalAmt010010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephen D Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0114227
IRS990/PYRevenuesLessExpensesAmt038451
IRS990/PYSalariesCompEmpBnftPaidAmt0302816
IRS990/PYTotalExpensesAmt0417043
IRS990/PYTotalRevenueAmt0455494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01365161
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365161
IRS990ScheduleA/TotalSupportAmt01365169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05006
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt052754
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Tru Vista Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943142399
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt062597
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01 S Sierra Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Reno
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any prospective Board Members are vetted for this prior to acceptance on the board.Have a written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director Salary: compared similiar positions with similiar duties with US Department of Labor and Nevada Labor Commissioner. Teachers and teacher aides: researched and compared pay scales for teachers/aides in academic schools in the local area. Presented information for Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax depreciation adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0122020
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0122020
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167729
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06195
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06195
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286252
IRS990/TotalReportableCompFromOrgAmt040966
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08815 Red Baron Blvd
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen D Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07753480600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Abuse and Neglect Prevention Task Force Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0880136428
ReturnHeader/Filer/PhoneNum07753480600
ReturnHeader/Filer/USAddress/AddressLine1Txt08815 Red Baron Blvd
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880407788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORY WRIGHT CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016640 WEDGE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07753228337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits