Civic Intelligence

Nevada Faculty Alliance

990 • Fiscal year 2019 • EIN 88-0274752

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 10, 2020

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$351,349

Up $23,530 (+7.2%) from 2018

Net Assets

Up

$351,531

Up $23,712 (+7.2%) from 2018

Liabilities

Down

-$182

Down $182 from 2018

Revenue

Up

$208,497

Up $9,007 (+4.5%) from 2018

Expenses

Up

$186,265

Up $45,901 (+33%) from 2018

Net Income

Down

$22,232

Down $36,894 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$351,349
Liabilities-$182
Net Assets$351,531

Operations Trend

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

2019

Revenue$208,497
Expenses$186,265
Net Income$22,232
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$208,497
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$327,819$351,531▲ $23,712
Investments in Publicly Traded Securities$231,129$302,609▲ $71,480
Cash and Non-Interest-Bearing Accounts$94,593$46,643▼ $47,950
Accounts Receivable$2,097$2,097→ $0
Total Assets$327,819$351,349▲ $23,530
Liabilities
Other Liabilities-$-182-
Total Liabilities$0$-182▼ $182
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,819$351,531▲ $23,712
Total Liabilities and Net Assets / Fund Balance$327,819$351,349▲ $23,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert ManisPast President Beginning 71
Adrian HavasPresident Beginning 070119
Kent ErivinDirector Beginning 7119
Ted ChodockSecretary Beginning 7119
Daniel CookTreasurer Beginning 112519
Revenue and Support

Revenue Composition

Contributions and Grants
$208,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,442
Change in Net Assets
$22,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,504
Salaries, Compensation, and Employee Benefits$57,853
Other Expenses$51,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,504--$76,504
Other Salaries and Wages$39,102$4,345-$43,447
Fees for Services Lobbying$8,605$7,100-$15,705
Travel$8,522$4,034-$12,556
Current Officers, Directors, Trustees, and Key Employees-$12,100-$12,100
Fees for Services Legal-$10,667-$10,667
Fees for Services Other$2,639$1,779-$4,418
Office Expenses-$3,460-$3,460
Fees for Services Accounting-$2,348-$2,348
Other Employee Benefits-$2,306-$2,306
Other Expenses$347$1,000-$1,000
Insurance-$268-$268
Total Functional Expenses$135,719$50,546$0$186,265
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
Current Year Nondeductible Lobbying and Political Cost$7,100
Political Expenditures$7,100
Section 527 Activity Spending$7,100
Total Exempt Function Spending$7,100
Total Nondeductible Lobbying and Political Cost$7,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-182
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
Daniel Cook
Title
Treasurer Begi
Phone
7024616218
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
1

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 Appendix338 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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IRS990/Desc0WORK 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 OFPRINCIPLES OF ACADEMIC FREEDOM AND TENURE, THE 1958 STATEMENT OF PROCEDURAL STANDARDS ON FACULTYDISMISSAL PROCEEDINGS, AND THE 1971 PROCEDURAL STANDARDS ON THE RENEWAL AND NONRENEWAL OF FACULTYAPPOINTMENTS, THE 1966 STATEMENT ON GOVERNMENT OF COLLEGES AND UNIVERSITIES, THE 1974 STATEMENT, AS REVISEDIN 1981, ON FACULTY PARTICIPATION IN THE SELECTION, EVALUATION AND RETENTION OF ADMINISTRATORS, AND OTHERRELEVANT AAUP DOCUMENTS.2. TO INSURE THE VITAL PARTICIPATION OF FACULTY IN ESTABLISHING CURRICULA AND MAINTAINING PROPER PROFESSIONALAND EDUCATIONAL STANDARDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT BEGINNING 71
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY BEGINNING 7119
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR BEGINNING 7119
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE USED FOR ENDORSEMENTS OF POLITICAL CANDIDATES IN REGENT AND LEGISLATIVE RACES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327819
IRS990/TotalAssetsEOYAmt0351349
IRS990/TotalAssetsGrp/BOYAmt0327819
IRS990/TotalAssetsGrp/EOYAmt0351349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208497
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-182
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04034
IRS990/TravelGrp/ProgramServicesAmt08522
IRS990/TravelGrp/TotalAmt012556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NEVADAFACULTYALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER BEGI
ReturnHeader/BusinessOfficerGrp/PhoneNum07024616218
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
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/FederalOriginalSubmissionId08842662020105yswpzn1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTm021:41:53
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/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Warnick CPA
ReturnHeader/ReturnTs02020-04-14T21:40:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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