Civic Intelligence

Ccsn Mojave Project Inc

990 • Fiscal year 2020 • EIN 88-0216211

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
561 N Mojave StLas Vegas, NV 89101

(702) 387-2292

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,787,809

Up $13,461 (+0.5%) from 2019

Net Assets

Up

-$239,352

Up $111,723 (+32%) from 2019

Liabilities

Down

$3,027,161

Down $98,262 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$928,272

Up $18,959 (+2.1%) from 2019

Expenses

Up

$816,549

Up $57,869 (+7.6%) from 2019

Net Income

Down

$111,723

Down $38,910 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,514,598Liabilities 2011: $3,575,475Net Assets 2011: -$1,060,8772011Assets 2012: $2,497,275Liabilities 2012: $3,544,188Net Assets 2012: -$1,046,9132012Assets 2013: $2,521,966Liabilities 2013: $3,542,827Net Assets 2013: -$1,020,8612013Assets 2014: $2,576,991Liabilities 2014: $3,512,578Net Assets 2014: -$935,5872014Assets 2015: $2,586,887Liabilities 2015: $3,466,563Net Assets 2015: -$879,6762015Assets 2016: $2,663,839Liabilities 2016: $3,413,282Net Assets 2016: -$749,4432016Assets 2017: $2,631,549Liabilities 2017: $3,249,253Net Assets 2017: -$617,7042017Assets 2018: $2,697,246Liabilities 2018: $3,198,954Net Assets 2018: -$501,7082018Assets 2019: $2,774,348Liabilities 2019: $3,125,423Net Assets 2019: -$351,0752019Assets 2020: $2,787,809Liabilities 2020: $3,027,161Net Assets 2020: -$239,3522020Assets 2021: $2,806,363Liabilities 2021: $2,996,447Net Assets 2021: -$190,0842021Assets 2022: $2,798,315Liabilities 2022: $2,909,492Net Assets 2022: -$111,1772022Assets 2023: $2,766,272Liabilities 2023: $2,763,767Net Assets 2023: $2,5052023Assets 2024: $2,781,322Liabilities 2024: $2,653,726Net Assets 2024: $127,5962024

Highlighted filing

2020

Assets$2,787,809
Liabilities$3,027,161
Net Assets-$239,352
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $800,078Expenses 2011: $766,164Net Income 2011: $33,9142011Revenue 2012: $786,511Expenses 2012: $772,547Net Income 2012: $13,9642012Revenue 2013: $817,145Expenses 2013: $791,093Net Income 2013: $26,0522013Revenue 2014: $825,985Expenses 2014: $740,711Net Income 2014: $85,2742014Revenue 2015: $846,578Expenses 2015: $741,040Net Income 2015: $105,5382015Revenue 2016: $861,224Expenses 2016: $730,991Net Income 2016: $130,2332016Revenue 2017: $875,609Expenses 2017: $743,870Net Income 2017: $131,7392017Revenue 2018: $894,848Expenses 2018: $778,852Net Income 2018: $115,9962018Revenue 2019: $909,313Expenses 2019: $758,680Net Income 2019: $150,6332019Revenue 2020: $928,272Expenses 2020: $816,549Net Income 2020: $111,7232020Revenue 2021: $962,448Expenses 2021: $913,180Net Income 2021: $49,2682021Revenue 2022: $1,092,804Expenses 2022: $1,013,897Net Income 2022: $78,9072022Revenue 2023: $996,260Expenses 2023: $882,578Net Income 2023: $113,6822023Revenue 2024: $1,031,878Expenses 2024: $906,787Net Income 2024: $125,0912024

Highlighted filing

2020

Revenue$928,272
Expenses$816,549
Net Income$111,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$928,272
Mission and Program Overview

Mission

To provide affordable housing to qualified low to moderate income senior citizens in the las vegas, nv area.

To provide affordable housing to qualified senior citizens in the las vegas, nv area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,643$1,729,757▲ $8,114
Cash and Non-Interest-Bearing Accounts$92,610$30,299▼ $62,311
Prepaid Expenses and Deferred Charges$23,789$29,410▲ $5,621
Intangible Assets$24,082$22,707▼ $1,375
Accounts Receivable$0$3,631▲ $3,631
Total Assets$2,774,348$2,787,809▲ $13,461
Other Assets Total$912,224$972,005▲ $59,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,052,999$2,971,481▼ $81,518
Accounts Payable and Accrued Expenses$53,838$37,287▼ $16,551
Other Liabilities$18,586$18,393▼ $193
Total Liabilities$3,125,423$3,027,161▼ $98,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-351,075$-239,352▲ $111,723
Total Net Assets Fund Balance$-351,075$-239,352▲ $111,723
Total Liabilities and Net Assets / Fund Balance$2,774,348$2,787,809▲ $13,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,315$3,040,644$3,871,959
Equipment$671,559$502,160$1,173,719
Land$226,883-$226,883
Other Assets Org$18,393--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marcus ValerioPresident
Ned ColeVice President
Daniel S AmsterTrustee
Gary Banner CcimTrustee
Phillip HollonTrustee
Rian RossTrustee
Sara RicciardiTrustee
Wade SimpsonTrustee
Drew ZidzikSecretary
Steve SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$927,885
Investment Income
$387
Other Revenue
$0
Change in Net Assets
$111,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,827
Total Revenue per Audited Statements
$926,445
Total Revenue per Form 990
$928,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,025
Salaries, Compensation, and Employee Benefits$127,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,997--$255,997
Interest$124,879--$124,879
Other Salaries and Wages$104,527--$104,527
Fees for Services Management$55,680--$55,680
Office Expenses$37,187--$37,187
Insurance$17,638--$17,638
Other Employee Benefits$15,410--$15,410
Fees for Services Accounting$10,750--$10,750
Payroll Taxes$7,587--$7,587
Fees for Services Legal$3,721--$3,721
Advertising$1,590--$1,590
Other Expenses$721--$721
Total Functional Expenses$816,549$0$0$816,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,549
Total Expenses per Audited Statements$816,549
Total Expenses per Form 990$816,549
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$18,393
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization owns a hud regulated apartment building for the elderly. The property is managed by an independent property management company.”

Form 990, Part VI, Section B, Line 11B

“Documents are available to the public at the corporate office upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public at corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Ccsn Mojave Project Inc
EIN
88-0216211
Phone
7023872292
Address
561 N MOJAVE ST, LAS VEGAS, NV 89101

Signing Officer

Name
Marcus Valerio
Title
President
Phone
7023872292
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Valerio
Formed
1983
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Michael Morrison
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a publicly-supported organization under internal revenue code section 501(c)(3). Therefore, the organization is not subject to income tax. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unearned/deferred revenue”

Raw XML AppendixShowing 400 of 423 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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVER
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME RENT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt0637279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0908746
IRS990/PYRevenuesLessExpensesAmt0150633
IRS990/PYSalariesCompEmpBnftPaidAmt0121401
IRS990/PYTotalExpensesAmt0758680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0927885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03481282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03481282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03481282
IRS990ScheduleA/TotalSupportAmt03483545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03040644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03871959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0671559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1654311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2293758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-1827
IRS990ScheduleD/RevenueNotReportedAmt0-1827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0928272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNEARNED/DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0972005
IRS990ScheduleD/TotalExpensesPerForm990Amt0816549
IRS990ScheduleD/TotalLiabilityAmt018393
IRS990ScheduleD/TotalRevenuePerForm990Amt0928272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A HUD REGULATED APARTMENT BUILDING FOR THE ELDERLY. THE PROPERTY IS MANAGED BY AN INDEPENDENT PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC AT CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02774348
IRS990/TotalAssetsEOYAmt02787809
IRS990/TotalAssetsGrp/BOYAmt02774348
IRS990/TotalAssetsGrp/EOYAmt02787809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03125423
IRS990/TotalLiabilitiesEOYAmt03027161
IRS990/TotalLiabilitiesGrp/BOYAmt03125423
IRS990/TotalLiabilitiesGrp/EOYAmt03027161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-351075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-239352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0816549
IRS990/TotalProgramServiceRevenueAmt0927885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02774348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02787809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0561 N MOJAVE ST
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS VALERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023872292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,809
Liabilities
$3,027,161
Net assets
-$239,352
Revenue
$928,272
Expenses
$816,549
Net income
$111,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.65$0.13$1.03$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.76$0.00$1.00$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.91$0.11$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.81$3.00$0.19$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$3.03$0.24$0.93$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$3.13$0.35$0.91$0.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.70$3.20$0.50$0.89$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$3.25$0.62$0.88$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.66$3.41$0.75$0.86$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.59$3.47$0.88$0.85$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$2.58$3.51$0.94$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$2.52$3.54$1.02$0.82$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$2.50$3.54$1.05$0.79$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$2.51$3.58$1.06$0.80$0.77$0.03