Civic Intelligence

Nevada Senior Services Inc.

990 • Fiscal year 2021 • EIN 88-0206284

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.NEVADASENIORSERVICES.ORG
901 N Jones BlvdLas Vegas, NV 89108

(702) 648-3425

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,072

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,500,411

Down $326,316 (-8.5%) from 2020

Net Assets

Up

$3,230,048

Up $192,914 (+6.4%) from 2020

Liabilities

Down

$270,363

Down $519,230 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$3,857,318

Up $105,071 (+2.8%) from 2020

Expenses

Down

$3,664,404

Down $120,547 (-3.2%) from 2020

Net Income

Up

$192,914

Up $225,618 (+690%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,433,971Liabilities 2011: $731,586Net Assets 2011: $2,702,3852011Assets 2012: $4,659,283Liabilities 2012: $842,501Net Assets 2012: $3,816,7822012Assets 2013: $4,521,828Liabilities 2013: $793,168Net Assets 2013: $3,728,6602013Assets 2014: $4,447,975Liabilities 2014: $750,714Net Assets 2014: $3,697,2612014Assets 2015: $4,260,172Liabilities 2015: $746,277Net Assets 2015: $3,513,8952015Assets 2016: $4,150,094Liabilities 2016: $623,662Net Assets 2016: $3,526,4322016Assets 2017: $3,972,261Liabilities 2017: $459,806Net Assets 2017: $3,512,4552017Assets 2018: $3,853,980Liabilities 2018: $481,847Net Assets 2018: $3,372,1332018Assets 2019: $3,782,667Liabilities 2019: $712,829Net Assets 2019: $3,069,8382019Assets 2020: $3,826,727Liabilities 2020: $789,593Net Assets 2020: $3,037,1342020Assets 2021: $3,500,411Liabilities 2021: $270,363Net Assets 2021: $3,230,0482021Assets 2022: $3,618,183Liabilities 2022: $434,849Net Assets 2022: $3,183,3342022Assets 2023: $5,750,730Liabilities 2023: $435,188Net Assets 2023: $5,315,5422023Assets 2024: $6,790,903Liabilities 2024: $359,418Net Assets 2024: $6,431,4852024

Highlighted filing

2021

Assets$3,500,411
Liabilities$270,363
Net Assets$3,230,048
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,410,188Expenses 2011: $1,552,164Net Income 2011: -$141,9762011Revenue 2012: $1,563,474Expenses 2012: $1,715,054Net Income 2012: -$151,5802012Expenses 2013: $1,813,4122013Revenue 2014: $2,062,233Expenses 2014: $2,128,688Net Income 2014: -$66,4552014Revenue 2015: $2,482,365Expenses 2015: $2,700,263Net Income 2015: -$217,8982015Revenue 2016: $3,081,493Expenses 2016: $3,068,956Net Income 2016: $12,5372016Revenue 2017: $3,191,997Expenses 2017: $3,205,974Net Income 2017: -$13,9772017Revenue 2018: $3,049,919Expenses 2018: $3,190,241Net Income 2018: -$140,3222018Revenue 2019: $3,538,857Expenses 2019: $3,699,515Net Income 2019: -$160,6582019Revenue 2020: $3,752,247Expenses 2020: $3,784,951Net Income 2020: -$32,7042020Revenue 2021: $3,857,318Expenses 2021: $3,664,404Net Income 2021: $192,9142021Revenue 2022: $3,722,127Expenses 2022: $3,768,841Net Income 2022: -$46,7142022Revenue 2023: $6,417,389Expenses 2023: $4,285,181Net Income 2023: $2,132,2082023Revenue 2024: $5,787,743Expenses 2024: $4,820,523Net Income 2024: $967,2202024

Highlighted filing

2021

Revenue$3,857,318
Expenses$3,664,404
Net Income$192,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$3,857,318
Mission and Program Overview

Mission

Nevada senior services inc. Is a community-based corporation committed to supporting senior and disabled citizens in their effort to remain independent with dignity in the community, maintaining quality of life, and avoiding institutionalization.

Nevada senior services, inc. Is a community-based corporation committed to supporting senior and disabled citizens in their effort to remain independent with dignity in the community, maintaining quality of life, and avoiding institutionalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,295,098$2,147,633▼ $147,465
Pledges and Grants Receivable$1,328,551$1,227,120▼ $101,431
Accounts Receivable$34,225$72,189▲ $37,964
Cash and Non-Interest-Bearing Accounts$151,876$44,695▼ $107,181
Prepaid Expenses and Deferred Charges$14,477$6,274▼ $8,203
Total Assets$3,826,727$3,500,411▼ $326,316
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue$489,864--
Unsecured Notes Loans Payable$172,197$214,366▲ $42,169
Accounts Payable and Accrued Expenses$116,403$51,232▼ $65,171
Other Liabilities$11,129$4,765▼ $6,364
Total Liabilities$789,593$270,363▼ $519,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,768$2,002,928▲ $197,160
Net Assets With Donor Restrictions$1,231,366$1,227,120▼ $4,246
Total Net Assets Fund Balance$3,037,134$3,230,048▲ $192,914
Total Liabilities and Net Assets / Fund Balance$3,826,727$3,500,411▼ $326,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145,458-$3,145,458
Land$832,938-$832,938
Equipment$460,934-$460,934
Other Land Buildings$-2,291,697$2,410,747$119,050
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey KleinPresident &FT$141,072$141,072
Les JacobsCFO & TreasuFT$103,093$103,093

Board Members and Trustees

NameTitle
Dr Charles BernickDirector
Jennifer Reid KeeneDirector
Kathy McclainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,361
Program Service Revenue
$628,465
Investment Income
$0
Other Revenue
$35,492
All Other Contributions
$106,612
Change in Net Assets
$192,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,857,318
Total Revenue per Audited Statements
$3,857,318
Total Revenue per Form 990
$3,857,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,586,262
Other Expenses$1,078,142
Total Fundraising Expense$14,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,998$14,649$946$2,281,593
Current Officers, Directors, Trustees, and Key Employees$242,496$1,568$101$244,165
Depreciation Depletion$98,801$45,714$2,950$147,465
All Other Expenses$102,918$17,433$1,123$121,474
Fees for Services Other$110,521$6,973$449$117,943
Other Expenses$48,664$22,516$1,453$72,633
Other Employee Benefits$40,538$18,756$1,210$60,504
Insurance$34,410$15,921$1,028$51,359
Office Expenses$29,926$13,846$894$44,666
Advertising$29,730$5,983$386$36,099
Interest$6,464$2,991$193$9,648
Total Functional Expenses$3,422,490$227,252$14,662$3,664,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,664,404
Total Expenses per Audited Statements$3,664,404
Total Expenses per Form 990$3,664,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$3,915
Refundable Deposits$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo and cfo, then provided to the entire board for their review. A vote is taken by the board to approve and file the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization informally monitored conflict of interest issues through communications with the president/ceo and each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the annual budget inclusive of all payroll items. Adjustments are made as deemed necessary.”

Form 990, Page 6, Part VI, Line 15B

“See part vi, line 15a above.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nevada Senior Services Inc
EIN
88-0206284
Phone
7026483425
Address
901 N JONES BLVD, LAS VEGAS, NV 89108

Signing Officer

Name
Jeffrey Klein
Title
President & CEO
Phone
7026483425
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Klein
Formed
1985
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
111

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nevada senior services, inc. Is a community-based corporation committed to supporting senior and disabled citizens in their effort to remain independent with dignity in the community, maintaining quality of life, and avoiding institutionalization.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/TotalAmt017159921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03049919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03191997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017390338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03145458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460934
IRS990ScheduleD/ExpensesSubtotalAmt03664404
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2291697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02410747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03857318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02147633
IRS990ScheduleD/TotalExpensesPerForm990Amt03664404
IRS990ScheduleD/TotalLiabilityAmt04765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEVADA SENIOR SERVICES, INC. IS A COMMUNITY-BASED CORPORATION COMMITTED TO SUPPORTING SENIOR AND DISABLED CITIZENS IN THEIR EFFORT TO REMAIN INDEPENDENT WITH DIGNITY IN THE COMMUNITY, MAINTAINING QUALITY OF LIFE, AND AVOIDING INSTITUTIONALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO AND CFO, THEN PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW. A VOTE IS TAKEN BY THE BOARD TO APPROVE AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INFORMALLY MONITORED CONFLICT OF INTEREST ISSUES THROUGH COMMUNICATIONS WITH THE PRESIDENT/CEO AND EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE ANNUAL BUDGET INCLUSIVE OF ALL PAYROLL ITEMS. ADJUSTMENTS ARE MADE AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE PART VI, LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0901 N JONES BLVD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089018
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.NEVADASENIORSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07026483425
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA SENIOR SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,500,411
Liabilities
$270,363
Net assets
$3,230,048
Revenue
$3,857,318
Expenses
$3,664,404
Net income
$192,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.36$6.43$5.79$4.82$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.44$5.32$6.42$4.29$2.13
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.18$3.72$3.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.27$3.23$3.86$3.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.04$3.75$3.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.71$3.07$3.54$3.70$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.48$3.37$3.05$3.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.46$3.51$3.19$3.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.62$3.53$3.08$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.75$3.51$2.48$2.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.75$3.70$2.06$2.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.79$3.73$1.81
2012Summary only. Only limited summary data is available for this year.$4.66$0.84$3.82$1.56$1.72$0.15
2011Summary only. Only limited summary data is available for this year.$3.43$0.73$2.70$1.41$1.55$0.14