Civic Intelligence

Nevada Self-Help Foundation

990EZ • Fiscal year 2011 • EIN 88-0164582

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

Organization Profile
1780 Cedar Crest Ct89521
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

1st percentile

-3585%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,300

No earlier filing loaded for comparison.

Net Assets

$50,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$5,304

No earlier filing loaded for comparison.

Expenses

$195,441

No earlier filing loaded for comparison.

Net Income

-$190,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $50,300Net Assets 2011: $50,3002011

Highlighted filing

2011

Assets$50,300
Liabilities-
Net Assets$50,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $5,304Expenses 2011: $195,441Net Income 2011: -$190,1372011

Highlighted filing

2011

Revenue$5,304
Expenses$195,441
Net Income-$190,137
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
88-0164582
Raw XML Appendix229 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
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IRS990EZ/CashSavingsAndInvestments/BOY075162
IRS990EZ/CashSavingsAndInvestments/EOY050300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-190137
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0181326
IRS990EZ/GrossReceipts05304
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome054
IRS990EZ/LandAndBuildings/BOY0165084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0240437
IRS990EZ/NetAssetsOrFundBalancesBOY0240437
IRS990EZ/NetAssetsOrFundBalances/EOY050300
IRS990EZ/NetAssetsOrFundBalancesEOY050300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102010 W Moana Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112010 W Moana Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122010 W Moana Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131780 Cedar Crest Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Reno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Reno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Reno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Reno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brian Whalen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Dennis Granata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrew Theisen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01144
IRS990EZ/OtherExpensesTotal08752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing and other assistance for disabled persons in the Northern Nevada area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide housing and other assistance for disabled persons in the Northern Nevada area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011468
IRS990EZ/ProgramServiceRevenue05250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04703
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0953
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101780 Cedar Crest Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Reno
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089521
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrew Theisen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758534136
IRS990EZ/TotalAssets/BOY0241390
IRS990EZ/TotalAssets/EOY050300
IRS990EZ/TotalExpenses0195441
IRS990EZ/TotalProgramServiceExpenses011468
IRS990EZ/TotalRevenue05304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-9455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-78957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033492
IRS990ScheduleA/GrossInvestmentIncome509/Total0-35122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097850
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-9455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-78957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033492
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-35122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090112470
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024652
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026593
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030625
IRS990ScheduleA/Total509/Total0112470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0-52364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064117
IRS990ScheduleA/TotalSupportTotal/Total077348
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10999 Pyramid Way
IRS990ScheduleN/DispositionTable/AddressUS/City0Sparks
IRS990ScheduleN/DispositionTable/AddressUS/State0NV
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode089431
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-04-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Contributed Land and Buildings to another Non-profit
IRS990ScheduleN/DispositionTable/EIN0880180856
IRS990ScheduleN/DispositionTable/FMVOfAsset0165082
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Cost
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10No NV Cntr for Indep Living
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $953 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1144 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $227
IRS990ScheduleO/GeneralExplanation/Explanation3Food Expense $887
IRS990ScheduleO/GeneralExplanation/Explanation4Resident Expenses $889
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs $1374
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $1721
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3334
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $320
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: Various Indigent Individuals | Relationship of Donee: None | Cash Amount Given: $5500
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: NO. NV Center for Independent Living Inc | Donee's Address: 999 Pyramid Way Sparks, NV 89431 | Relationship of Donee: None | Cash Amount Given: $10744
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: Non-profit | Donee's Name: NO. NV Center for Independent Living Inc | Donee's Address: 999 Pyramid Way Sparks, NV 89431 | Relationship of Donee: None | Description of Property: Land/buildings | Date of Gift: 20110331 | Book Value: $165082 | Method Used to Determine BV: Cost | Fair Market Value: $165082 | Method Used to Determine FMV: Cost
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880164582
ReturnHeader/Filer/Name/BusinessNameLine10Nevada Self-Help Foundation
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone07758534136
ReturnHeader/Filer/USAddress/AddressLine101780 Cedar Crest Ct
ReturnHeader/Filer/USAddress/City0Reno
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0Andrew Theisen
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrew Theisen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101780 Cedar Crest Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089521
ReturnHeader/Preparer/Name0Andrew Theisen
ReturnHeader/Preparer/Phone07757622298
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T19:56:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,300
Liabilities
-
Net assets
$50,300
Revenue
$5,304
Expenses
$195,441
Net income
-$190,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.05$1.95$1.90