Civic Intelligence

Nevada Faculty Alliance

990EZ • Fiscal year 2018 • EIN 88-0274752

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 20, 2019

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$4,725

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$327,819

Up $52,577 (+19%) from 2017

Net Assets

Up

$327,819

Up $72,923 (+29%) from 2017

Liabilities

Down

$0

Down $20,346 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Down

$199,490

Down $14,943 (-7.0%) from 2017

Expenses

Down

$140,364

Down $66,487 (-32%) from 2017

Net Income

Up

$59,126

Up $51,544 (+680%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$327,819
Liabilities$0
Net Assets$327,819
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$199,490
Expenses$140,364
Net Income$59,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$199,490
Mission and Program Overview

Mission

Post secondary public edu. Advancement

Post secondary public edu advancement

Program Services

DescriptionGrantsExpenses
WORK THROUGH LOBBYING COLLECTIVE BARGAINING AND IN OTHER WAYS 1 TO OBTAIN EXPLICIT GUARANTEES OF ACADEMIC FREEDOM AND TENURE AS EXEMPLIFIED BY THE AAUP 1940 STATEMENT OF PRINCIP$64,641$162,815
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MANISPresident Beginning 7117-$4,725-$4,725
JENNIFER NELSONTreasurer Beginning 7115-$3,300-$3,300
JAMES STRANGEPast President Ending 063017-$3,000-$3,000
SHARI LYMANVice President Beginning 7117-$1,800-$1,800
ANDREA BROWNSecretary Beginning 7117-$1,000-$1,000
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
2019-03-20
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 89travel 6,307chapter development 1,653office supplies 34office expenses 3,140membership management 700aaup dues 64,641advertising 65licenses 50insurance 273”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gains/losses 13,797”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,097 2,097charles schwab 215,795 231,129other depreciable assets 89 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 20,346 0”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03352
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07024616218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 S RANCHO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09055
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327819
IRS990EZ/GrossReceiptsAmt0199490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01537
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0181703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARI LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT ENDING 063017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT BEGINNING 7117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER BEGINNING 7115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY BEGINNING 7117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT BEGINNING 7117
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0217981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233226
IRS990EZ/OtherChangesInNetAssetsAmt013797
IRS990EZ/OtherExpensesTotalAmt076952
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POST SECONDARY PUBLIC EDU ADVANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK THROUGH LOBBYING COLLECTIVE BARGAINING AND IN OTHER WAYS 1 TO OBTAIN EXPLICIT GUARANTEES OF ACADEMIC FREEDOM AND TENURE AS EXEMPLIFIED BY THE AAUP 1940 STATEMENT OF PRINCIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140364
IRS990EZ/TotalProgramServiceExpensesAmt0162815
IRS990EZ/TotalRevenueAmt0199490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEVADAFACULTYALLIANCE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 89TRAVEL 6,307CHAPTER DEVELOPMENT 1,653OFFICE SUPPLIES 34OFFICE EXPENSES 3,140MEMBERSHIP MANAGEMENT 700AAUP DUES 64,641ADVERTISING 65LICENSES 50INSURANCE 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAINS/LOSSES 13,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,097 2,097CHARLES SCHWAB 215,795 231,129OTHER DEPRECIABLE ASSETS 89 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 20,346 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER BEGI
ReturnHeader/BusinessOfficerGrp/PhoneNum07024616218
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB2452BE3126E0088E1CE00A760D4B4DD295A572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB2452BE3126E0088E1CE00A760D4B4DD295A572
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08842662019091h2o1ube
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm013:33:29
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/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Warnick CPA
ReturnHeader/ReturnTs02019-03-20T18:29:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,819
Liabilities
$0
Net assets
$327,819
Revenue
$199,490
Expenses
$140,364
Net income
$59,126
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