Civic Intelligence

Pershing County Domestic Violence Intervention Inc.

990EZ • Fiscal year 2019 • EIN 88-0250021

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2019

PO Box 1203Lovelock, NV 89419

(775) 273-0261

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$25,117

Down $3,939 (-14%) from 2013

Net Assets

Down

$24,693

Down $3,652 (-13%) from 2013

Liabilities

Down

$424

Down $287 (-40%) from 2013

Revenue

Up

$57,168

Up $3,415 (+6.4%) from 2013

Expenses

Up

$65,048

Up $16,754 (+35%) from 2013

Net Income

Down

-$7,880

Down $13,339 (-244%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $23,703Liabilities 2012: $8172012Assets 2013: $29,056Liabilities 2013: $711Net Assets 2013: $28,3452013Assets 2019: $25,117Liabilities 2019: $424Net Assets 2019: $24,6932019Assets 2020: $33,910Liabilities 2020: $366Net Assets 2020: $33,5442020Assets 2021: $27,005Liabilities 2021: $486Net Assets 2021: $26,5192021Assets 2022: $37,352Liabilities 2022: $547Net Assets 2022: $36,8052022Assets 2023: $22,964Liabilities 2023: $549Net Assets 2023: $22,4152023Assets 2024: $32,413Liabilities 2024: $5472024Assets 2025: $37,680Net Assets 2025: $37,6802025

Highlighted filing

2019

Assets$25,117
Liabilities$424
Net Assets$24,693

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $73,749Expenses 2012: $71,166Net Income 2012: $2,5832012Revenue 2013: $53,753Expenses 2013: $48,294Net Income 2013: $5,4592013Revenue 2019: $57,168Expenses 2019: $65,048Net Income 2019: -$7,8802019Revenue 2020: $65,195Expenses 2020: $56,344Net Income 2020: $8,8512020Revenue 2021: $62,032Expenses 2021: $69,057Net Income 2021: -$7,0252021Revenue 2022: $77,053Expenses 2022: $66,767Net Income 2022: $10,2862022Revenue 2023: $70,324Expenses 2023: $84,714Net Income 2023: -$14,3902023Revenue 2024: $102,982Expenses 2024: $93,531Net Income 2024: $9,4512024Revenue 2025: $97,563Expenses 2025: $91,749Net Income 2025: $5,8142025

Highlighted filing

2019

Revenue$57,168
Expenses$65,048
Net Income-$7,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$57,168
Mission and Program Overview

Mission

Provide aide to victums of domestic violence

Program Services

DescriptionGrantsExpenses
MOTEL AND LIVING EXPENSES FOR DOMESTIC VIOLENCE VICTUMSDONATION TO ORGANIZATINS WHO SUPPORT DI VICTUMS$29,921$51,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KEARNSPresident-$0--
JOHN ROGERSVice Pres-$0--
LESLIE STEWARDSecretary-$0--
LESLIE STEWARDTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Pershing County Domestic Violence
EIN
88-0250021
Phone
7752730261
Address
PO BOX 1203, LOVELOCK, NV 89419

Signing Officer

Name
Jeff Kearns
Title
President
Phone
7752730261
Signed
2019-07-09

Preparer

Firm
Espinoza Bookkeeping and Tax Service
Address
1130 CORNELL AVE, LOVELOCK, NV 89419
Preparer
Ray Espinoza
Phone
7752732968
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 4460.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 632.

Form 990EZ, Part I, Line 16

Domestic assistance 10223.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE 6.

Form 990EZ, Part I, Line 16

DONATIONS 133.

Form 990EZ, Part I, Line 16

DUES 2438.

Form 990EZ, Part I, Line 16

INSURANCE 3563.

Form 990EZ, Part I, Line 16

TRAVEL 639.

Form 990EZ, Part I, Line 16

INTEREST 0.

Form 990EZ, Part I, Line 16

TAX & LICENSE 50.

Form 990EZ, Part I, Line 16

SUPPLIES 3957.

Form 990EZ, Part I, Line 16

TRAINING & EDUCATION 85.

Form 990EZ, Part I, Line 16

Transition housing expense 2819.

Form 990EZ, Part I, Line 16

LEGAL & AUDIT 4400.

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY 117.

Form 990EZ, Part I, Line 16

RENT 6080.

Form 990EZ, Part I, Line 16

Telephone & internet 2251.

Form 990EZ, Part I, Line 16

UTILITIES 571.

Form 990EZ, Part I, Line 16

WAGES 21015.

Form 990EZ, Part I, Line 16

Payroll tax expense 1609.

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESPINOZA BOOKKEEPING & TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07752732968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 CORNELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025117
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051773
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7880
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt032811
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IRS990EZ/FundraisingGrossIncomeAmt05384
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057168
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AIDE TO VICTUMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTEL AND LIVING EXPENSES FOR DOMESTIC VIOLENCE VICTUMSDONATION TO ORGANIZATINS WHO SUPPORT DI VICTUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05384
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065048
IRS990EZ/TotalProgramServiceExpensesAmt051773
IRS990EZ/TotalRevenueAmt057168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt030047
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030047
IRS990ScheduleA/TotalSupportAmt030047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMESTIC ASSISTANCE 10223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 2438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX & LICENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 3957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING & EDUCATION 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSITION HOUSING EXPENSE 2819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEGAL & AUDIT 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & DELIVERY 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT 6080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE & INTERNET 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WAGES 21015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAX EXPENSE 1609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752730261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSHING COUNTY DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0880250021
ReturnHeader/Filer/PhoneNum07752730261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1203
ReturnHeader/Filer/USAddress/CityNm0LOVELOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E838B6A4BA3408F9D463968C05C8B0DB41666E6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.119.62.95
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Espinoza Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 CORNELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089419
ReturnHeader/PreparerPersonGrp/PhoneNum07752732968
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Espinoza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T11:44:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings