Civic Intelligence

Partnership Carson City

EIN 88-0249300 • 501(c)3 • Carson City, NV

Profile

The organization is a coalition that dedicates assistance to various organizations for the purpose of maintaining a safe and healthy community in carson city, nevada, by preventing involvement in, and reversing the effects, gangs, drugs, alcohol use and other at-risk.

PO Box 613Carson City, NV 89702

www.partnershipcarsoncity.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$542,364

Up $275,469 (+103%) from 2022

Liabilities

Up

$393,367

Up $371,314 (+1684%) from 2022

Net Assets

Down

$148,997

Down $95,845 (-39%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$1,085,416

Up $135,979 (+14%) from 2022

Expenses

Up

$1,182,735

Up $209,338 (+22%) from 2022

Net Income

Down

-$97,319

Down $73,359 (-306%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $285,711Liabilities 2011: $54,964Net Assets 2011: $230,7472011Assets 2012: $272,605Liabilities 2012: $10,613Net Assets 2012: $261,9922012Assets 2013: $227,616Liabilities 2013: $11,621Net Assets 2013: $215,9952013Assets 2014: $225,481Liabilities 2014: $48,536Net Assets 2014: $176,9452014Assets 2015: $229,981Liabilities 2015: $50,760Net Assets 2015: $179,2212015Assets 2016: $392,285Liabilities 2016: $144,818Net Assets 2016: $247,4672016Assets 2017: $399,284Liabilities 2017: $121,856Net Assets 2017: $277,4282017Assets 2018: $365,012Liabilities 2018: $70,682Net Assets 2018: $294,3302018Assets 2019: $295,664Liabilities 2019: $4,457Net Assets 2019: $291,2072019Assets 2020: $299,817Liabilities 2020: $12,296Net Assets 2020: $287,5212020Assets 2021: $288,515Liabilities 2021: $20,106Net Assets 2021: $268,4092021Assets 2022: $266,895Liabilities 2022: $22,053Net Assets 2022: $244,8422022Assets 2023: $542,364Liabilities 2023: $393,367Net Assets 2023: $148,9972023

Highlighted filing

2023

Assets$542,364
Liabilities$393,367
Net Assets$148,997
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,540Expenses 2011: $696,924Net Income 2011: $27,6162011Expenses 2012: $570,5142012Expenses 2013: $494,1782013Revenue 2014: $535,164Expenses 2014: $574,214Net Income 2014: -$39,0502014Revenue 2015: $743,968Expenses 2015: $741,692Net Income 2015: $2,2762015Revenue 2016: $1,306,427Expenses 2016: $1,238,181Net Income 2016: $68,2462016Revenue 2017: $1,466,900Expenses 2017: $1,436,939Net Income 2017: $29,9612017Revenue 2018: $1,292,283Expenses 2018: $1,275,381Net Income 2018: $16,9022018Revenue 2019: $827,622Expenses 2019: $829,395Net Income 2019: -$1,7732019Revenue 2020: $962,798Expenses 2020: $970,009Net Income 2020: -$7,2112020Revenue 2021: $841,475Expenses 2021: $862,254Net Income 2021: -$20,7792021Revenue 2022: $949,437Expenses 2022: $973,397Net Income 2022: -$23,9602022Revenue 2023: $1,085,416Expenses 2023: $1,182,735Net Income 2023: -$97,3192023

Highlighted filing

2023

Revenue$1,085,416
Expenses$1,182,735
Net Income-$97,319
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,364
Liabilities
$393,367
Net assets
$148,997
Revenue
$1,085,416
Expenses
$1,182,735
Net income
-$97,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.09$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.95$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.84$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$1.29$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.47$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.74$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.54$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.57
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.23$0.72$0.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,085,416
Mission and Program Overview

Mission

The organization is a coalition that dedicates assistance to various organizations for the purpose of maintaining a safe and healthy community in carson city, nevada, by preventing involvement in, and reversing the effects, gangs, drugs, alcohol use and other at-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$193,693$424,465▲ $230,772
Cash and Non-Interest-Bearing Accounts$28,618$76,994▲ $48,376
Land, Buildings, and Equipment, Net$23,607$21,017▼ $2,590
Prepaid Expenses and Deferred Charges$1,459$1,450▼ $9
Savings and Temporary Cash Investments$1,526$181▼ $1,345
Total Assets$266,895$542,364▲ $275,469
Other Assets Total$17,992$18,257▲ $265
Liabilities
Other Liabilities$22,053$393,367▲ $371,314
Total Liabilities$22,053$393,367▲ $371,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,411$131,295▼ $95,116
Net Assets With Donor Restrictions$18,431$17,702▼ $729
Total Net Assets Fund Balance$244,842$148,997▼ $95,845
Total Liabilities and Net Assets / Fund Balance$266,895$542,364▲ $275,469
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hannah McdonaldExecutive DiFT$73,440$73,440

Board Members and Trustees

NameTitle
Jack ArzaChair
Robert GlennVice-chair
Lupe RamirezDirector
Richard StaubDirector
Ron SwirczekDirector
Renae PlainSecretary
Tish CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,918
Program Service Revenue
$20,486
Investment Income
$12
Other Revenue
$0
All Other Contributions
$936,683
Change in Net Assets
$-97,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,416
Total Revenue per Audited Statements
$1,085,416
Total Revenue per Form 990
$1,085,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,082
Grants and Similar Amounts Paid$420,771
Other Expenses$296,882
Total Fundraising Expense$12,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,771--$420,771
Other Salaries and Wages$316,873$28,166$7,042$352,081
Current Officers, Directors, Trustees, and Key Employees$66,096$5,875$1,469$73,440
Occupancy$39,971$6,529$841$47,341
Payroll Taxes$35,605$3,165$791$39,561
Advertising$36,674--$36,674
Travel$20,530$1,825$456$22,811
Office Expenses$19,584$1,741$435$21,760
All Other Expenses$12,550$7,653$161$20,364
Fees for Services Accounting$10,025$1,580$395$12,000
Other Expenses$15,387$8,886$342$8,886
Depreciation Depletion$7,879$700$175$8,754
Insurance$2,172$193$48$2,413
Fees for Services Legal$1,296$115$29$1,440
Total Functional Expenses$1,102,755$67,796$12,184$1,182,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,182,735
Expenses per Audited Statements$1,181,261
Total Expenses per Audited Statements$1,181,261
Expenses Not Reported on Financial Statements$1,474
Other Expense Adjustments$1,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ron Wood Family Resource CenterCarson City, NV501c3Promote Healthy Fam$108,010
Justice Research LLCGresham, OR--$61,077
Community Counseling CenterCarson City, NV501c3-$47,500
Boys and Girls Club of Western NvCarson City, NV501c3Safe Place for Kids$41,881
Healthy Communities of LyonDayton, NV--$40,384
Carson City Juvenile ServicesCarson City, NVGov-$30,159
Capital City CirclesCarson City, NV501c3Financial Literacy$27,785
Churchill County Social ServicesFallon, NVGov-$27,262
Carson City Health & Human ServicesCarson City, NVGovAddiction Assistance$20,345
Partnership Douglas County IncMinden, NV--$16,368
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
Accts Payable - Auditor Accrual$274,414
Deferred Revenue$79,400
Payroll Liabilities$22,179
Due to Sub Grantees$12,446
Accrued Personal Leave$4,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A draft of the form 990 is provided to and approved by the board of directors prior to filing. After any necessary adjustments based on their review, the final draft is approved and the 990 is filed.”

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

“The board of directors are required to disclose possible conflict of interest when it arises, it is then addressed by the board to determine if a connflict does exist.”

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

“The compensation of the executive director is determined by the board of directors.”

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

“Other key employees or officers would be determined in the same manner as the executive director, determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. The tax return is available online.”

Filing and Contact Details

Filer

Filer Name
Partnership Carson City
EIN
88-0249300
Address
PO BOX 613, CARSON CITY, NV 89702

Signing Officer

Name
Hannah Mcdonald
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Mcdonald
Formed
1989
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA Cgma
Phone
7758827198
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a coalition that dedicates assistance to various organizations for the purpose of maintaining a safe and healthy community in carson city, nevada, by preventing involvement in, and reversing the effects, gangs, drugs, alcohol use and other at-risk.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,474”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,474”

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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/MissionDesc0THE ORGANIZATION IS A COALITION THAT DEDICATES ASSISTANCE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MAINTAINING A SAFE AND HEALTHY COMMUNITY IN CARSON CITY, NEVADA, BY PREVENTING INVOLVEMENT IN, AND REVERSING THE EFFECTS, GANGS, DRUGS, ALCOHOL USE AND OTHER AT-RISK.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,474
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTHY FAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SAFE PLACE FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADDICTION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RON WOOD FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAPITAL CITY CIRCLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF WESTERN NV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CARSON CITY HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARSON CITY JUVENILE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHURCHILL COUNTY SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEALTHY COMMUNITIES OF LYON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JUSTICE RESEARCH LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PARTNERSHIP DOUGLAS COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0C/O KATIE M SNIDER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21870 RUSSELL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3900 E LONG STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4205 SOUTH PRATT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5740 SOUTH SALIMAN RD
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