Civic Intelligence

Pershing County Domestic Violence Intervention Inc.

990EZ • Fiscal year 2022 • EIN 88-0250021

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$37,352

Up $10,347 (+38%) from 2021

Net Assets

Up

$36,805

Up $10,286 (+39%) from 2021

Liabilities

Up

$547

Up $61 (+13%) from 2021

Revenue

Up

$77,053

Up $15,021 (+24%) from 2021

Expenses

Down

$66,767

Down $2,290 (-3.3%) from 2021

Net Income

Up

$10,286

Up $17,311 (+246%) from 2021

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

2022

Assets$37,352
Liabilities$547
Net Assets$36,805

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

2022

Revenue$77,053
Expenses$66,767
Net Income$10,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.1
Gross Receipts
$77,053
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$68,204$68,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BJERKESecretaryFT$24,000-$24,000
JOHN ROGERSPresident-$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
John Rogers
Title
President
Phone
7752730261
Signed
2022-08-31

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 2922.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 0.

Form 990EZ, Part I, Line 16

Domestic assistance 11593.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE 0.

Form 990EZ, Part I, Line 16

DONATIONS 0.

Form 990EZ, Part I, Line 16

DUES 0.

Form 990EZ, Part I, Line 16

INSURANCE 3734.

Form 990EZ, Part I, Line 16

TRAVEL 22.

Form 990EZ, Part I, Line 16

INTEREST 0.

Form 990EZ, Part I, Line 16

TAX & LICENSE 125.

Form 990EZ, Part I, Line 16

SUPPLIES 4575.

Form 990EZ, Part I, Line 16

TRAINING & EDUCATION 0.

Form 990EZ, Part I, Line 16

Telephone & internet 2882.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 34.

Form 990EZ, Part I, Line 16

MEALS 0.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 1500.

Form 990EZ, Part I, Line 16

COMPUTER EQUIPMENT 977.

Form 990EZ, Part I, Line 16

Payroll tax expense 1982.

Raw XML Appendix187 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/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037352
IRS990EZ/FundraisingGrossIncomeAmt04324
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077053
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036805
IRS990EZ/OccupancyRentUtltsAndMaintAmt07140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BJERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030346
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AIDE TO VICTUMS OF DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTEL AND LIVING EXPENSES FOR DOMESTIC VIOLENCE VICTUMSDONATION TO ORGANIZATINS WHO SUPPORT DI VICTUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04324
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066767
IRS990EZ/TotalProgramServiceExpensesAmt068204
IRS990EZ/TotalRevenueAmt077053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212840
IRS990ScheduleA/TotalSupportAmt0212840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMESTIC ASSISTANCE 11593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 3734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX & LICENSE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 4575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & EDUCATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE & INTERNET 2882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIPS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER EQUIPMENT 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX EXPENSE 1982.
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/PersonNm0JOHN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752730261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
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/PreparerFirmEIN0880240812
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/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Espinoza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-31T14:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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. 2022 filings • 501(c)3 • <$500k nonprofits