Civic Intelligence

Nevada Faculty Alliance

990 • Fiscal year 2016 • EIN 88-0274752

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 22, 2017

Organization ProfileNEVADAFACULTYALLIANCE.ORG
840 S Rancho DrLas Vegas, NV 89106

(702) 461-6218

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$74,041

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$254,769

Up $15,979 (+6.7%) from 2015

Net Assets

Up

$237,301

Up $2,656 (+1.1%) from 2015

Liabilities

Up

$17,468

Up $13,323 (+321%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$222,954

Up $48,151 (+28%) from 2015

Expenses

Up

$224,643

Up $2,751 (+1.2%) from 2015

Net Income

Up

-$1,689

Up $45,400 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $254,876Liabilities 2010: $0Net Assets 2010: $254,8762010Assets 2011: $286,122Liabilities 2011: $0Net Assets 2011: $286,1222011Assets 2012: $348,674Liabilities 2012: $0Net Assets 2012: $348,6742012Assets 2013: $289,128Liabilities 2013: $1,883Net Assets 2013: $287,2452013Assets 2014: $288,154Liabilities 2014: $3,036Net Assets 2014: $285,1182014Assets 2015: $238,790Liabilities 2015: $4,145Net Assets 2015: $234,6452015Assets 2016: $254,769Liabilities 2016: $17,468Net Assets 2016: $237,3012016Assets 2017: $275,242Liabilities 2017: $20,346Net Assets 2017: $254,8962017Assets 2018: $327,819Liabilities 2018: $0Net Assets 2018: $327,8192018Assets 2019: $351,349Liabilities 2019: -$182Net Assets 2019: $351,5312019Assets 2020: $441,059Liabilities 2020: $0Net Assets 2020: $441,0592020Assets 2021: $541,393Liabilities 2021: $27,591Net Assets 2021: $513,8022021Assets 2022: $518,305Liabilities 2022: $0Net Assets 2022: $518,3052022Assets 2023: $556,134Liabilities 2023: $0Net Assets 2023: $556,1342023Assets 2024: $567,198Liabilities 2024: $0Net Assets 2024: $567,1982024

Highlighted filing

2016

Assets$254,769
Liabilities$17,468
Net Assets$237,301
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $182,414Expenses 2010: $179,821Net Income 2010: $2,5932010Revenue 2011: $187,699Expenses 2011: $161,348Net Income 2011: $26,3512011Revenue 2012: $152,748Expenses 2012: $94,544Net Income 2012: $58,2042012Revenue 2013: $194,105Expenses 2013: $263,079Net Income 2013: -$68,9742013Revenue 2014: $149,071Expenses 2014: $162,271Net Income 2014: -$13,2002014Revenue 2015: $174,803Expenses 2015: $221,892Net Income 2015: -$47,0892015Revenue 2016: $222,954Expenses 2016: $224,643Net Income 2016: -$1,6892016Revenue 2017: $214,433Expenses 2017: $206,851Net Income 2017: $7,5822017Revenue 2018: $199,490Expenses 2018: $140,364Net Income 2018: $59,1262018Revenue 2019: $208,497Expenses 2019: $186,265Net Income 2019: $22,2322019Revenue 2020: $199,048Expenses 2020: $131,951Net Income 2020: $67,0972020Revenue 2021: $200,939Expenses 2021: $172,684Net Income 2021: $28,2552021Revenue 2022: $246,181Expenses 2022: $107,742Net Income 2022: $138,4392022Revenue 2023: $202,920Expenses 2023: $187,119Net Income 2023: $15,8012023Revenue 2024: $256,518Expenses 2024: $271,280Net Income 2024: -$14,7622024

Highlighted filing

2016

Revenue$222,954
Expenses$224,643
Net Income-$1,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$222,954
Mission and Program Overview

Mission

Post secondary public edu. Advancement

Work for the welfare and advancement of the post secondary public education withinthe state of nevada and the improvement of instructional opportunities for studentswho seek post-secondary public education, including graduate and professional training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,645$237,301▲ $2,656
Investments in Publicly Traded Securities$211,670$204,292▼ $7,378
Cash and Non-Interest-Bearing Accounts$26,801$48,434▲ $21,633
Accounts Receivable-$1,851-
Land, Buildings, and Equipment, Net$319$192▼ $127
Total Assets$238,790$254,769▲ $15,979
Liabilities
Accounts Payable and Accrued Expenses$4,145$17,468▲ $13,323
Total Liabilities$4,145$17,468▲ $13,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,645$237,301▲ $2,656
Total Liabilities and Net Assets / Fund Balance$238,790$254,769▲ $15,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192$740-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SteelExecutive DirectorFT$70,821$3,220$74,041
James StrangePresident Beginning 7115-$7,050-$7,050
Angela M BrommelPast President Beginning 71-$4,500-$4,500
Robert ManisVice President Beginning 71-$2,700-$2,700
Shari LymanPast Treasurer Beginning 71-$2,000-$2,000
Jennifer NelsonTreasurer Beginning 7115-$1,800-$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$221,499
Program Service Revenue
$0
Investment Income
$1,455
Other Revenue
$0
All Other Contributions
$50,267
Change in Net Assets
$-1,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,023
Grants and Similar Amounts Paid$73,369
Other Expenses$31,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,695$19,167-$79,862
Grants to Domestic Orgs$73,369--$73,369
Current Officers, Directors, Trustees, and Key Employees-$18,550-$18,550
Payroll Taxes$10,410$3,344-$13,754
Fees for Services Legal$13,485--$13,485
Other Employee Benefits-$7,857-$7,857
Fees for Services Other$2,048$4,502-$6,550
Travel$5,377--$5,377
Fees for Services Accounting-$3,379-$3,379
Information Technology$172$902-$1,074
Office Expenses-$806-$806
Insurance-$453-$453
Depreciation Depletion-$127-$127
Total Functional Expenses$165,556$59,087$0$224,643
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
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$16,133
Current Year Nondeductible Lobbying and Political Cost$2,000
Political Expenditures$2,000
Section 527 Activity Spending$2,000
Total Exempt Function Spending$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“The organization members elect the board of directors every two years”

Governing body decisions Part VI line 7B

“The governing body decisions are subject to approval by members”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation of the executive director”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nevada Faculty Alliance
EIN
88-0274752
Address
840 S RANCHO DR, LAS VEGAS, NV 89106

Signing Officer

Name
Jennifer Nelson
Title
Treasurer Begi
Phone
7024616218
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
The Warnick Group
Address
2470 St Rose Parkway Suite 204, Henderson, NV 89074
Preparer
Rebecca A Warnick CPA
Phone
7029024272
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“FORM 990-T NOT REQUIRED”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-T NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MEMBERS ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238790
IRS990/TotalAssetsEOYAmt0254769
IRS990/TotalAssetsGrp/BOYAmt0238790
IRS990/TotalAssetsGrp/EOYAmt0254769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221499
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224643
IRS990/TotalGrossUBIAmt01455
IRS990/TotalLiabilitiesBOYAmt04145
IRS990/TotalLiabilitiesEOYAmt017468
IRS990/TotalLiabilitiesGrp/BOYAmt04145
IRS990/TotalLiabilitiesGrp/EOYAmt017468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237301
IRS990/TotalOtherCompensationAmt03220
IRS990/TotalProgramServiceExpensesAmt0165556
IRS990/TotalReportableCompFromOrgAmt088871
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05377
IRS990/TravelGrp/TotalAmt05377
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NEVADAFACULTYALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER BEGI
ReturnHeader/BusinessOfficerGrp/PhoneNum07024616218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA FACULTY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880274752
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 S RANCHO DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Warnick Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02470 St Rose Parkway Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029024272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Warnick CPA
ReturnHeader/ReturnTs02017-03-22T12:27:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,769
Liabilities
$17,468
Net assets
$237,301
Revenue
$222,954
Expenses
$224,643
Net income
-$1,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.57$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$2.03$1.87$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$2.46$1.08$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.28$5.14$2.01$1.73$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.99$1.32$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.52$2.08$1.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.99$1.40$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.20$2.55$2.14$2.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.37$2.23$2.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$1.75$2.22$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$1.49$1.62$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$1.94$2.63$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.53$0.95$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.88$1.61$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$1.82$1.80$0.03