Civic Intelligence

Pershing County Domestic Violence Intervention Inc.

990EZ • Fiscal year 2021 • EIN 88-0250021

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,005

Down $6,905 (-20%) from 2020

Net Assets

Down

$26,519

Down $7,025 (-21%) from 2020

Liabilities

Up

$486

Up $120 (+33%) from 2020

Revenue

Down

$62,032

Down $3,163 (-4.9%) from 2020

Expenses

Up

$69,057

Up $12,713 (+23%) from 2020

Net Income

Down

-$7,025

Down $15,876 (-179%) from 2020

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

2021

Assets$27,005
Liabilities$486
Net Assets$26,519

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

2021

Revenue$62,032
Expenses$69,057
Net Income-$7,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$62,032
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$9,116$9,116
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
2021-08-17

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 8

INTEREST INCOME 2.

Form 990EZ, Part I, Line 16

ADVERTISING 2197.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 190.

Form 990EZ, Part I, Line 16

Domestic assistance 9116.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE 35.

Form 990EZ, Part I, Line 16

DONATIONS

Form 990EZ, Part I, Line 16

DUES 1039.

Form 990EZ, Part I, Line 16

INSURANCE 3665.

Form 990EZ, Part I, Line 16

TRAVEL 855.

Form 990EZ, Part I, Line 16

INTEREST

Form 990EZ, Part I, Line 16

TAX & LICENSE 50.

Form 990EZ, Part I, Line 16

SUPPLIES 4158.

Form 990EZ, Part I, Line 16

TRAINING & EDUCATION

Form 990EZ, Part I, Line 16

LEGAL & AUDIT 3100.

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY

Form 990EZ, Part I, Line 16

Telephone & internet 5432.

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

MEALS 99.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 1500.

Raw XML Appendix194 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/PhoneNum07752732968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 CORNELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089419
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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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
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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/OtherExpensesTotalAmt031436
IRS990EZ/OtherRevenueTotalAmt02
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/GrantsAndAllocationsAmt09116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069057
IRS990EZ/TotalProgramServiceExpensesAmt09116
IRS990EZ/TotalRevenueAmt062032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0152045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152045
IRS990ScheduleA/TotalSupportAmt0152045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMESTIC ASSISTANCE 9116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 1039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 3665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX & LICENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 4158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEGAL & AUDIT 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & DELIVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & INTERNET 5432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIPS 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752730261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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/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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Espinoza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-24T09:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEARNS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits