Civic Intelligence

Partnership Carson City

990 • Fiscal year 2015 • EIN 88-0249300

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.PARTNERSHIPCARSONCITY.ORG
PO Box 613Carson City, NV 89702

(775) 841-4730

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,754

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$229,981

Up $4,500 (+2.0%) from 2014

Net Assets

Up

$179,221

Up $2,276 (+1.3%) from 2014

Liabilities

Up

$50,760

Up $2,224 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$743,968

Up $208,804 (+39%) from 2014

Expenses

Up

$741,692

Up $167,478 (+29%) from 2014

Net Income

Up

$2,276

Up $41,326 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2015

Assets$229,981
Liabilities$50,760
Net Assets$179,221
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$743,968
Expenses$741,692
Net Income$2,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$743,968
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.

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 of, gangs, drugs, alcohol use and other at-risk behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,063$113,701▼ $17,362
Cash and Non-Interest-Bearing Accounts$66,354$94,969▲ $28,615
Savings and Temporary Cash Investments$19,564$19,573▲ $9
Other Notes and Loans Receivable, Net$8,500--
Prepaid Expenses and Deferred Charges-$1,738-
Total Assets$225,481$229,981▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$40,761$41,015▲ $254
Deferred Revenue-$9,745-
Other Liabilities$7,775$0▼ $7,775
Total Liabilities$48,536$50,760▲ $2,224
Net Assets / Fund Balance
Unrestricted Net Assets$150,679$174,791▲ $24,112
Temporarily Rstr Net Assets$26,266$4,430▼ $21,836
Total Net Assets Fund Balance$176,945$179,221▲ $2,276
Total Liabilities and Net Assets / Fund Balance$225,481$229,981▲ $4,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy BartoszExecutive DirectorFT$42,754$42,754

Board Members and Trustees

NameTitle
Jack ArazaChair
Donna CurtisVice-chair
Barry SmithDirector
Richard StaubDirector
Ron SwirczekDirector
Tish CarpenterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$741,340
Program Service Revenue
$2,175
Investment Income
$19
Other Revenue
$434
All Other Contributions
$26,880
Change in Net Assets
$2,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$743,968
Total Revenue per Form 990
$743,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,718
Grants and Similar Amounts Paid$186,186
Salaries, Compensation, and Employee Benefits$182,788
Total Fundraising Expense$4,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,822--$196,822
Grants to Domestic Orgs$186,186--$186,186
Other Salaries and Wages$107,423$9,550$2,387$119,360
Current Officers, Directors, Trustees, and Key Employees$38,479$3,420$855$42,754
Advertising$25,470--$25,470
Occupancy-$24,300-$24,300
Office Expenses$624$18,375$397$19,396
Payroll Taxes$15,867$1,410$353$17,630
Fees for Services Accounting-$15,700-$15,700
Other Expenses$11,415--$11,415
Travel$7,668--$7,668
All Other Expenses$4,190$748$95$5,033
Insurance-$3,741-$3,741
Other Employee Benefits$2,739$244$61$3,044
Total Functional Expenses$660,056$77,488$4,148$741,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,692
Total Expenses per Audited Statements$741,692
Total Expenses per Form 990$741,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Western NevadaCarson City, NV501(c)(3)Support Programs to Provide a Safe Place for Children to Learn and Grow$91,748
Ron Wood Family Resource CenterCarson City, NV501(c)(3)Promote Health Family Relationships$64,556
United Latino CommunityCarson City, NV501(c)(3)Educating, Connecting, and Assisting the Hispanic Community in Northern Nevada$14,030
Carson City Symphony AssociationCarson City, NV501(c)(3)Support Community Orchestra$7,152
Advocates to End Domestic ViolenceCarson City, NV501(c)(3)Support Programs to Protect and Support Battered Women and Children in the Community$6,000
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
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 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, Part VI, Section B, Line 11

“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, Part VI, Section B, 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 conflict does exist.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Phone
7758414730
Address
PO BOX 613, CARSON CITY, NV 89702

Signing Officer

Name
Kathy Bartosz
Title
Executive Director
Phone
7758414730
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bartosz
Formed
1989
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling services: program service expenses 124,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,726. Education services: program service expenses 9,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,470. Enforcement services: program service expenses 19,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,394. Other professional fees: program service expenses 43,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,232.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a non-private foundation. Management annually reviews its tax positions, which are summarized as follows: it has not engaged in activities that would jepoardize its tax exempt status. It has not engaged in any activities that would result in unrelated business income tax. It has determined that there are no material uncertain tax positions that would require recognition in the financial statements. Accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material changes in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 452 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/PrincipalOfficerNm0KATHY BARTOSZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174504
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0253516
IRS990/PYOtherRevenueAmt01974
IRS990/PYProgramServiceRevenueAmt02517
IRS990/PYRevenuesLessExpensesAmt0-39050
IRS990/PYSalariesCompEmpBnftPaidAmt0146194
IRS990/PYTotalExpensesAmt0574214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02899873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899873
IRS990ScheduleA/TotalSupportAmt02907109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0741692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0743968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PRIVATE FOUNDATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEPOARDIZE ITS TAX EXEMPT STATUS. IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0741692
IRS990ScheduleD/TotalRevenuePerForm990Amt0743968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741692
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt064556
IRS990ScheduleI/RecipientTable/CashGrantAmt191748
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt37152
IRS990ScheduleI/RecipientTable/CashGrantAmt414030
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTH FAMILY RELATIONSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PROGRAMS TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT PROGRAMS TO PROTECT AND SUPPORT BATTERED WOMEN AND CHILDREN IN THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT COMMUNITY ORCHESTRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATING, CONNECTING, AND ASSISTING THE HISPANIC COMMUNITY IN NORTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RON WOOD FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF WESTERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ADVOCATES TO END DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CARSON CITY SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED LATINO COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0860865470
IRS990ScheduleI/RecipientTable/RecipientEIN1880269139
IRS990ScheduleI/RecipientTable/RecipientEIN2942665387
IRS990ScheduleI/RecipientTable/RecipientEIN3880229678
IRS990ScheduleI/RecipientTable/RecipientEIN4452503904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02621 NORTHGATE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11870 RUSSELL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3191 HEIDI CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41711 N ROOP ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 CONFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEES OR OFFICERS WOULD BE DETERMINED IN THE SAME MANNER AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE TAX RETURN IS AVAILABLE ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 124,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,726. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 9,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,470. ENFORCEMENT SERVICES: PROGRAM SERVICE EXPENSES 19,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,394. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026266
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04430
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225481
IRS990/TotalAssetsEOYAmt0229981
IRS990/TotalAssetsGrp/BOYAmt0225481
IRS990/TotalAssetsGrp/EOYAmt0229981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741340
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048536
IRS990/TotalLiabilitiesEOYAmt050760
IRS990/TotalLiabilitiesGrp/BOYAmt048536
IRS990/TotalLiabilitiesGrp/EOYAmt050760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02175
IRS990/TotalProgramServiceExpensesAmt0660056
IRS990/TotalProgramServiceRevenueAmt02175
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,981
Liabilities
$50,760
Net assets
$179,221
Revenue
$743,968
Expenses
$741,692
Net income
$2,276
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