Civic Intelligence

Nevada Faculty Alliance

990 • Fiscal year 2021 • EIN 88-0274752

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 25, 2022

Organization ProfileNEVADAFACULTYALLIANCE.ORG
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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$541,393

Up $100,334 (+23%) from 2020

Net Assets

Up

$513,802

Up $72,743 (+16%) from 2020

Liabilities

Up

$27,591

Up $27,591 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$200,939

Up $1,891 (+1.0%) from 2020

Expenses

Up

$172,684

Up $40,733 (+31%) from 2020

Net Income

Down

$28,255

Down $38,842 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$541,393
Liabilities$27,591
Net Assets$513,802
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$200,939
Expenses$172,684
Net Income$28,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$200,939
Mission and Program Overview

Mission

Post secondary public edu. Advancement

Work for the welfare and advancement of the post secondary public education within the state of nevada and the improvement of instructional opportunities for students who seek post secondary public education, including graduate and professional training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,059$513,802▲ $72,743
Investments in Publicly Traded Securities$328,894$381,214▲ $52,320
Cash and Non-Interest-Bearing Accounts$112,165$160,179▲ $48,014
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$441,059$541,393▲ $100,334
Liabilities
Accounts Payable and Accrued Expenses$0$27,591▲ $27,591
Total Liabilities$0$27,591▲ $27,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,059$513,802▲ $72,743
Total Liabilities and Net Assets / Fund Balance$441,059$541,393▲ $100,334
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kent ErvinPresident (beginning 07/01/21)
Roberta KaufmanVice President (beginning 07/01/21)
Scott HuberSecretary (beginning 07/01/21)
Daniel CookTreasurer (beginning 11/25/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$193,108
Program Service Revenue
$0
Investment Income
$7,831
Other Revenue
$0
All Other Contributions
$5,369
Change in Net Assets
$28,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,721
Other Expenses$50,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,721--$121,721
Fees for Services Legal-$20,351-$20,351
Fees for Services Lobbying$8,942$10,100-$19,042
Office Expenses-$4,764-$4,764
Fees for Services Accounting-$3,811-$3,811
Fees for Services Other$166$2,713-$2,879
Other Expenses-$5-$5
Total Functional Expenses$130,829$41,855$0$172,684
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
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,100
Section 527 Activity Spending$10,100
Total Exempt Function Spending$10,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“No review was conducted or will be conducted”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
The Warnick Group
Address
2470 ST ROSE PKWY STE 204, HENDERSON, NV 89074
Preparer
Rebecca Warnick CPA
Phone
7029024272
Raw XML Appendix301 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (BEGINNING 07/01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (BEGINNING 07/01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (BEGINNING 11/25/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (BEGINNING 07/01/21)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COOK
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,393
Liabilities
$27,591
Net assets
$513,802
Revenue
$200,939
Expenses
$172,684
Net income
$28,255
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
Peer Organizations

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