Civic Intelligence

Nevada Faculty Alliance

990EZ • Fiscal year 2020 • EIN 88-0274752

Sep 01, 2019 to Aug 31, 2020 • Filed on May 28, 2021

840 S Rancho Drive No 4-571Las Vegas, NV 89106

(702) 530-4632

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

-4.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$441,059

Up $89,710 (+26%) from 2019

Net Assets

Up

$441,059

Up $89,528 (+25%) from 2019

Liabilities

Up

$0

Up $182 (+100%) from 2019

Revenue

Down

$199,048

Down $9,449 (-4.5%) from 2019

Expenses

Down

$131,951

Down $54,314 (-29%) from 2019

Net Income

Up

$67,097

Up $44,865 (+202%) from 2019

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

2020

Assets$441,059
Liabilities$0
Net Assets$441,059

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

2020

Revenue$199,048
Expenses$131,951
Net Income$67,097
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 28, 2021
Return Version
2019v5.2
Gross Receipts
$199,048
Mission and Program Overview

Mission

Post secondary public edu. Advancement

Program Services

DescriptionGrantsExpenses
WORK VIA LOBBYING, COLLECTIVE BARGAINING & OTHER WAYS TO OBTAIN EXPLICIT GUARANTEES OF ACADEMIC FREEDOM & TENURE AS EXEMPLIFIED BY THE AAUP 1940 STATEMENT OF PRINCIPLE$75,853$131,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN HAVASPresident (Beginning 07/01/19)-$0--
ROBERT MANISPast President (Beginning 7/1/19)-$0--
DANIEL COOKTreasurer (Beginning 11/25/19)-$0--
TED CHODOCKSecretary (Beginning 7/1/19)-$0--
KENT ERIVINDirector (Beginning 7/1/19)-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Faculty Alliance
EIN
88-0274752
Phone
7025304632
Address
840 S RANCHO DRIVE NO 4-571, LAS VEGAS, NV 89106

Signing Officer

Name
Daniel Cook
Title
Treasurer (beginning 11/25/19)
Phone
7025304632
Signed
2021-05-28
Discuss with paid preparer
Yes

Preparer

Firm
The Warnick Group
Address
2470 ST ROSE PKWY STE 204, HENDERSON, NV 89074
Preparer
Rebecca Warnick CPA
Phone
7029024272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: capital gains distributions. Amount: 1,630. Description: dividend income. Amount: 1,801. Description: interest earned. Amount: 425. Total included on form 990-ez, line 4: 3,856.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: aaup dues. Amount: 75,853. Description: bank fees. Amount: 10. Description: membership management. Amount: 2,109. Description: office expenses. Amount: 4,185. Description: chapter development. Amount: 337. Description: licenses. Amount: 200. Description: travel. Amount: 5,102. Total to form 990-ez, line 16: 87,796.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains/losses. Amount: 22,430.

Form 990-ez, Part II, Line 24 - Other Assets

Description: nv unemployment tax. Beg. Of year amount: 182. End of year amount: 0.

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07025304632
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089106
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IRS990EZ/MembershipDuesAmt0181889
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0441059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN HAVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED CHODOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT ERIVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (BEGINNING 07/01/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT (BEGINNING 7/1/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER (BEGINNING 11/25/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY (BEGINNING 7/1/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (BEGINNING 7/1/19)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt022430
IRS990EZ/OtherExpensesTotalAmt087796
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0POST SECONDARY PUBLIC EDU. ADVANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt04467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK VIA LOBBYING, COLLECTIVE BARGAINING & OTHER WAYS TO OBTAIN EXPLICIT GUARANTEES OF ACADEMIC FREEDOM & TENURE AS EXEMPLIFIED BY THE AAUP 1940 STATEMENT OF PRINCIPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075853
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0NEVADAFACULTYALLIANCE.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 1,630. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,801. DESCRIPTION: INTEREST EARNED. AMOUNT: 425. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AAUP DUES. AMOUNT: 75,853. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: MEMBERSHIP MANAGEMENT. AMOUNT: 2,109. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,185. DESCRIPTION: CHAPTER DEVELOPMENT. AMOUNT: 337. DESCRIPTION: LICENSES. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 5,102. TOTAL TO FORM 990-EZ, LINE 16: 87,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 22,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NV UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER (BEGINNING 11/25/19)
ReturnHeader/BusinessOfficerGrp/PhoneNum07025304632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA FACULTY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880274752
ReturnHeader/Filer/PhoneNum07025304632
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 S RANCHO DRIVE NO 4-571
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 PKWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029024272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA WARNICK CPA
ReturnHeader/ReturnTs02021-05-28T15:25:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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