Civic Intelligence

Partnership Carson City

990 • Fiscal year 2019 • EIN 88-0249300

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$295,664

Down $69,348 (-19%) from 2018

Net Assets

Down

$291,207

Down $3,123 (-1.1%) from 2018

Liabilities

Down

$4,457

Down $66,225 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$827,622

Down $464,661 (-36%) from 2018

Expenses

Down

$829,395

Down $445,986 (-35%) from 2018

Net Income

Down

-$1,773

Down $18,675 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$295,664
Liabilities$4,457
Net Assets$291,207
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$827,622
Expenses$829,395
Net Income-$1,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.2
Gross Receipts
$827,622
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$170,431$219,874▲ $49,443
Cash and Non-Interest-Bearing Accounts$163,513$35,195▼ $128,318
Savings and Temporary Cash Investments$19,602$20,517▲ $915
Prepaid Expenses and Deferred Charges$3,581$13,117▲ $9,536
Land, Buildings, and Equipment, Net$7,885$6,961▼ $924
Total Assets$365,012$295,664▼ $69,348
Liabilities
Accounts Payable and Accrued Expenses$65,608--
Other Liabilities$5,074$4,457▼ $617
Total Liabilities$70,682$4,457▼ $66,225
Net Assets / Fund Balance
Unrestricted Net Assets$274,742$277,092▲ $2,350
Temporarily Rstr Net Assets$19,588$14,115▼ $5,473
Total Net Assets Fund Balance$294,330$291,207▼ $3,123
Total Liabilities and Net Assets / Fund Balance$365,012$295,664▼ $69,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,961$1,778$8,739
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah McdonaldExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Jack ArzaChair
Donna CurtisVice Chair
Barry SmithDirector
Richard StaubDirector
Robert GlennDirector
Ron SwirczekDirector
Yaraseth LugoDirector
Renae PlainSecretary
Tish CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,244
Program Service Revenue
$13,351
Investment Income
$27
Other Revenue
$0
All Other Contributions
$32,767
Change in Net Assets
$-1,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,622
Total Revenue per Audited Statements
$827,622
Total Revenue per Form 990
$827,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,257
Grants and Similar Amounts Paid$212,038
Salaries, Compensation, and Employee Benefits$112,100
Total Fundraising Expense$6,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,038--$212,038
Fees for Services Other$90,551$8,049$2,012$100,612
Current Officers, Directors, Trustees, and Key Employees$46,800$4,160$1,040$52,000
Other Salaries and Wages$44,307$3,938$985$49,230
Occupancy$31,721$5,366$665$37,752
Office Expenses$20,439$1,817$454$22,710
Fees for Services Accounting$14,208$2,093$523$16,824
All Other Expenses$1,465$14,139$345$15,949
Other Expenses$13,136$1,459$365$13,136
Travel$10,777$958$239$11,974
Payroll Taxes$9,784$869$217$10,870
Insurance$2,357$209$52$2,618
Advertising$646--$646
Total Functional Expenses$766,897$55,601$6,897$829,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,745
Expenses per Audited Statements$829,395
Total Expenses per Form 990$829,395
Expenses Not Reported on Form 990$1,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ron Wood Family Resource CenterCarson City, NV501c3Promote Healthy Fam$93,270
Boys and Girls Club of Western NvCarson City, NV501c3Safe Place for Kids$45,645
United Latino CommunityCarson City, NV501c3Educating Hispanic$37,524
Capital City CirclesCarson City, NV501c3Financial Literacy$11,999
Advocates to End Domestic ViolenceCarson City, NV501c3Protect Battered Wmn$7,359
Nami Western NevadaCarson City, NV501c3-$7,241
Food for ThoughtCarson City, NV501c3-$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Personal Leave$3,156
Payroll Liabilities$1,301
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, 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
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Mcdonald
Formed
1989
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
12

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA
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 IX, Line 11G

“Professional fees 90,551 8,049 2,012”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,350”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,350”

Raw XML AppendixShowing 400 of 488 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/OtherLiabilitiesGrp/BOYAmt05074
IRS990/OtherLiabilitiesGrp/EOYAmt04457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044307
IRS990/OtherSalariesAndWagesGrp/TotalAmt049230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt09784
IRS990/PayrollTaxesGrp/TotalAmt010870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013117
IRS990/PrincipalOfficerNm0HANNAH MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0643679
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0496918
IRS990/PYProgramServiceRevenueAmt04143
IRS990/PYRevenuesLessExpensesAmt016902
IRS990/PYSalariesCompEmpBnftPaidAmt0134784
IRS990/PYTotalExpensesAmt01275381
IRS990/PYTotalRevenueAmt01292283
IRS990/ReconcilationRevenueExpnssAmt0-1773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01299543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05552637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05552637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01299543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05552637
IRS990ScheduleA/TotalSupportAmt05552725
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01350
IRS990ScheduleD/ExpensesSubtotalAmt0829395
IRS990ScheduleD/OtherExpensesIncludedAmt01350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PERSONAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0827622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06961
IRS990ScheduleD/TotalExpensesPerForm990Amt0829395
IRS990ScheduleD/TotalLiabilityAmt04457
IRS990ScheduleD/TotalRevenuePerForm990Amt0827622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830745
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt093270
IRS990ScheduleI/RecipientTable/CashGrantAmt111999
IRS990ScheduleI/RecipientTable/CashGrantAmt237524
IRS990ScheduleI/RecipientTable/CashGrantAmt345645
IRS990ScheduleI/RecipientTable/CashGrantAmt47359
IRS990ScheduleI/RecipientTable/CashGrantAmt57241
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTHY FAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATING HISPANIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SAFE PLACE FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROTECT BATTERED WMN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RON WOOD FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAPITAL CITY CIRCLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED LATINO COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS AND GIRLS CLUB OF WESTERN NV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ADVOCATES TO END DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NAMI WESTERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOOD FOR THOUGHT
IRS990ScheduleI/RecipientTable/RecipientEIN0860865470
IRS990ScheduleI/RecipientTable/RecipientEIN1880236615
IRS990ScheduleI/RecipientTable/RecipientEIN2452503904
IRS990ScheduleI/RecipientTable/RecipientEIN3880269139
IRS990ScheduleI/RecipientTable/RecipientEIN4942665387
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02621 NORTHGATE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12621 NORTHGATE LANE SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21711 N ROOP STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31870 RUSSELL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51711 N ROOP STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63246 N CARSON ST 118
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/CityNm5CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd689706
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE A YEAR, PPC VISITS EACH OF IT'S SUB-GRANTEES AND LOOKS AT EVERY INVOICE THAT SUPPORTS FUNDS DISBURSED TO THOSE SUB-GRANTEES FROM PCC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER KEY EMPLOYEES OR OFFICERS WOULD BE DETERMINED IN THE SAME MANNER AS THE EXECUTIVE DIRECTOR, DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE TAX RETURN IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 90,551 8,049 2,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,350
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,664
Liabilities
$4,457
Net assets
$291,207
Revenue
$827,622
Expenses
$829,395
Net income
-$1,773
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