Civic Intelligence

Nv Family Practice Residency Program Inc Accounting Office C/O Jim Parcells

990EZ • Fiscal year 2022 • EIN 88-0190091

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

10580 N McCarran Blvd 115-403Reno, NV 89503

(702) 968-5000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$217,484

Down $1,249,110 (-85%) from 2021

Net Assets

Down

$217,484

Down $1,249,110 (-85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,669

Down $589 (-26%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,556,262Liabilities 2010: $1,778,337Net Assets 2010: $10,777,9252010Assets 2011: $12,552,565Liabilities 2011: $1,916,069Net Assets 2011: $10,636,4962011Assets 2012: $13,336,785Liabilities 2012: $2,200,420Net Assets 2012: $11,136,3652012Assets 2013: $14,178,773Liabilities 2013: $2,233,882Net Assets 2013: $11,944,8912013Assets 2014: $15,249,000Liabilities 2014: $4,479,476Net Assets 2014: $10,769,5242014Assets 2015: $13,909,030Liabilities 2015: $4,152,480Net Assets 2015: $9,756,5502015Assets 2016: $6,591,250Liabilities 2016: $4,899,206Net Assets 2016: $1,692,0442016Assets 2017: $5,385,280Liabilities 2017: $2,701,054Net Assets 2017: $2,684,2262017Assets 2018: $1,856,168Liabilities 2018: $332,308Net Assets 2018: $1,523,8602018Assets 2019: $1,565,415Liabilities 2019: $50,883Net Assets 2019: $1,514,5322019Assets 2020: $1,377,637Liabilities 2020: $0Net Assets 2020: $1,377,6372020Assets 2021: $1,466,594Liabilities 2021: $0Net Assets 2021: $1,466,5942021Assets 2022: $217,484Liabilities 2022: $0Net Assets 2022: $217,4842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$217,484
Liabilities$0
Net Assets$217,484

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,330,2522010Expenses 2011: $21,945,3992011Expenses 2012: $21,627,9312012Revenue 2013: $21,363,032Expenses 2013: $20,554,506Net Income 2013: $808,5262013Revenue 2014: $20,741,443Expenses 2014: $21,916,810Net Income 2014: -$1,175,3672014Revenue 2015: $20,319,617Expenses 2015: $21,332,591Net Income 2015: -$1,012,9742015Revenue 2016: $11,461,150Expenses 2016: $12,387,178Net Income 2016: -$926,0282016Revenue 2017: $13,036,665Expenses 2017: $12,127,199Net Income 2017: $909,4662017Revenue 2018: $1,818,381Expenses 2018: $3,051,126Net Income 2018: -$1,232,7452018Revenue 2019: $9,948Expenses 2019: $49,218Net Income 2019: -$39,2702019Revenue 2020: $303Expenses 2020: $145,974Net Income 2020: -$145,6712020Revenue 2021: $0Expenses 2021: $2,258Net Income 2021: -$2,2582021Expenses 2022: $1,6692022Expenses 2023: $4682023

Highlighted filing

2022

Revenue-
Expenses$1,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Medical center to provide a residency program for the training of family physicians.

Program Services

DescriptionGrantsExpenses
Wrapping up residency program activities.$0$1,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa PiaseckiPresident (As Of Sept 2021)-$0--
Brian KirkpatrickPresident (Thru Aug 2021)-$0--
Michael A HerbertTreasurer (As Of Oct 2021)-$0--
Jacquie BernardTreasurer (Thru Sept 2021)-$0--
Vic ReddingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Family Practice Residency Program
EIN
88-0190091
Phone
7029685000
Address
10580 N McCarran Blvd 115-403, Reno, NV 89503

Signing Officer

Name
Michael Herbert
Title
Sr Assoc. Dean Admin & Finance
Phone
7029685000
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Medical Fees. Amount: 1,669.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Debt Forgiveness. Amount: -1,262,467. Description: Unrealized Gain/Loss. Amount: 15,026. Total to Form 990-EZ, line 20: -1,247,441.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kimberli Quinn
IRS990EZ/BooksInCareOfDetail/PhoneNum07757846214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010580 N McCarran Blvd 115-403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01466594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1669
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01466594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217484
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01466594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01466594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Piasecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael A Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacquie Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vic Redding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President (as of Sept 2021)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President (thru Aug 2021)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer (as of Oct 2021)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer (thru Sept 2021)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1247441
IRS990EZ/OtherExpensesTotalAmt01669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Medical center to provide a residency program for the training of family physicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wrapping up residency program activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01669
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01669
IRS990EZ/TotalProgramServiceExpensesAmt01669
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01822267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01832518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01832518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01822267
IRS990ScheduleA/Total509Grp/TotalAmt01832518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01822267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01832518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Medical Fees. Amount: 1,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Debt Forgiveness. Amount: -1,262,467. Description: Unrealized Gain/Loss. Amount: 15,026. Total to Form 990-EZ, line 20: -1,247,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr Assoc. Dean Admin & Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07029685000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada Family Practice Residency Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880190091
ReturnHeader/Filer/PhoneNum07029685000
ReturnHeader/Filer/USAddress/AddressLine1Txt010580 N McCarran Blvd 115-403
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-10-21T09:25:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herbert
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$0.01$0.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.33$1.52$1.82$3.05$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.70$2.68$13.0$12.1$0.91
2016Detailed filing. Detailed filing data is available for this year.$6.59$4.90$1.69$11.5$12.4$0.93
2015Summary only. Only limited summary data is available for this year.$13.9$4.15$9.76$20.3$21.3$1.01
2014Detailed filing. Detailed filing data is available for this year.$15.2$4.48$10.8$20.7$21.9$1.18
2013Summary only. Only limited summary data is available for this year.$14.2$2.23$11.9$21.4$20.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.20$11.1$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.92$10.6$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.78$10.8$21.3