Civic Intelligence

Nevada P E P Inc.

990 • Fiscal year 2012 • EIN 88-0301113

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

2101 S Jones Blvd89146
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$691,822

Up $67,984 (+11%) from 2011

Net Assets

Up

$657,116

Up $106,839 (+19%) from 2011

Liabilities

Down

$34,706

Down $38,855 (-53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,339,002

Down $151,580 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $623,838Liabilities 2011: $73,561Net Assets 2011: $550,2772011Assets 2012: $691,822Liabilities 2012: $34,706Net Assets 2012: $657,1162012Assets 2013: $622,592Liabilities 2013: $58,248Net Assets 2013: $564,3442013Assets 2014: $658,642Liabilities 2014: $75,963Net Assets 2014: $582,6792014Assets 2015: $715,654Liabilities 2015: $137,046Net Assets 2015: $578,6082015Assets 2016: $713,018Liabilities 2016: $67,856Net Assets 2016: $645,1622016Assets 2017: $831,577Liabilities 2017: $31,443Net Assets 2017: $800,1342017Assets 2018: $1,324,427Liabilities 2018: $183,719Net Assets 2018: $1,140,7082018Assets 2019: $1,461,296Liabilities 2019: $98,981Net Assets 2019: $1,362,3152019Assets 2020: $1,785,242Liabilities 2020: $81,437Net Assets 2020: $1,703,8052020Assets 2021: $1,631,617Liabilities 2021: $99,129Net Assets 2021: $1,532,4882021Assets 2022: $1,961,468Liabilities 2022: $90,538Net Assets 2022: $1,870,9302022Assets 2023: $2,373,113Liabilities 2023: $453,624Net Assets 2023: $1,919,4892023Assets 2024: $2,572,546Liabilities 2024: $360,079Net Assets 2024: $2,212,4672024Assets 2025: $2,591,400Liabilities 2025: $227,540Net Assets 2025: $2,363,8602025

Highlighted filing

2012

Assets$691,822
Liabilities$34,706
Net Assets$657,116

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,387,220Expenses 2011: $1,490,582Net Income 2011: -$103,3622011Expenses 2012: $1,339,0022012Expenses 2013: $1,223,4372013Revenue 2014: $1,209,278Expenses 2014: $1,190,943Net Income 2014: $18,3352014Revenue 2015: $1,232,751Expenses 2015: $1,236,822Net Income 2015: -$4,0712015Revenue 2016: $1,264,169Expenses 2016: $1,197,615Net Income 2016: $66,5542016Revenue 2017: $1,656,892Expenses 2017: $1,501,920Net Income 2017: $154,9722017Revenue 2018: $2,101,772Expenses 2018: $1,761,198Net Income 2018: $340,5742018Revenue 2019: $1,808,347Expenses 2019: $1,586,740Net Income 2019: $221,6072019Revenue 2020: $1,937,748Expenses 2020: $1,596,258Net Income 2020: $341,4902020Revenue 2021: $1,404,400Expenses 2021: $1,575,717Net Income 2021: -$171,3172021Revenue 2022: $1,894,245Expenses 2022: $1,555,803Net Income 2022: $338,4422022Revenue 2023: $1,700,249Expenses 2023: $1,651,690Net Income 2023: $48,5592023Revenue 2024: $2,136,535Expenses 2024: $1,843,557Net Income 2024: $292,9782024Revenue 2025: $2,081,962Expenses 2025: $1,930,569Net Income 2025: $151,3932025

Highlighted filing

2012

Revenue-
Expenses$1,339,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,446,457
Mission and Program Overview

Mission

To increase opportunities for home, community and school success for children with disabilities, including those who are at risk or who have serious emotional disturbances, their families and their service providers, through education, encouragement and empowerment activities.

Major Activities

Activity 2
Promoted meaningful parental engagement and involvement in the education of their children and in school reform activities to improving services and results for children with disabilities ages 0-26. Disseminated over 4,000 Response to Intervention brochures, provided 10 early childhood transition workshops and provided support through 3,248 contacts with parents of children under the age of 5 with disabilities. Disseminated 611 "College Bound" guides in print and online, and provided transition trainings to increase self awareness and self advocacy skills of youth with disabilities; improving the opportunity for successful high school completion and transition to adult life. Disseminated quarterly newsletters and monthly E-newsletters, containing up to date information on education, local trainings, national issues and topics of interest.
Activity 3
Nevada PEP provided over 6,600 family support service hours for families with children having emotional and behavioral challenges. Nevada PEP Family Specialists provided education, advocacy, information and referral services to assist families in accessing services. Family Specialists provided family support at 86 court hearings and 405 Child and Family Team meetings statewide. Provided compassion and understanding of the unique experiences and needs of children and families while helping find the information, support and resources needed at home, in the community and at school. In addition Nevada PEP held monthly family to family support group meetings providing the opportunity for networking, sharing of resources, and peer support.
Filing and Contact Details

Filer

EIN
88-0301113
Raw XML AppendixShowing 400 of 473 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/Description0For over seventeen years, Nevada PEP has been recognized as the only Parent Training Information Center in Nevada, offering a unique set of services to families who have children with all types of disabilities. Nevada PEP strengthens families with Education, Empowerment through training, support and individual Assistance. Nevada PEP is a family driven organization dedicated to educating parents and professionals throughout Nevada's 17 counties. Nevada PEP is an official and founding member of the five Neighborhood Family Service Centers, a collaborative partner among the State and County child and family serving agencies and the school district. Nevada PEP believes that the family is the fundamental unit in society, children with disabilities without regard for the severity of the disability, have an inherent value that all life has a purpose, that communities benefit from providing appropriate interventions and that individuals with disabilities make a valuable contribution to society. In this fiscal year Nevada PEP has provided trainings, free of charge to over 2,770 individuals, 100% of participants reported the workshops provided them the information they needed to make decisions anout their child's education. Nevada PEP has provided the parental perspective on 112 committees throughout the state, with a goal of improving local and state programs for children. Over 18,401 individuals received information and support services. In this fiscal year, 1,418 new families contacted Nevada PEP for intensive Individual Assistance. According to our annual Alliance survey 92% of parents reported that their child received more appropriate services because of information that they learned from Nevada PEP. Nevada PEP maintains two offices, one in Las Vegas and one in Reno, serving families in rural Nevada by toll free telephone, email, web-site, and traveling to the rural communities.
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IRS990ScheduleD/TotalOfBookValueLandBuildings035546
IRS990ScheduleD/TotalRevenue01445841
IRS990ScheduleD/TotalRevenuePerForm99001445841
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01339002
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01445841
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, conflict of interest policy and financial statements are made available to the public upon written request to the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The Governing Board Chair and executive board members have research the compensation of the Executive Director. The Board chair personally contacted other Parent Training and Information Centers to compare their pay rates. In addition the Governing Board takes into account the pay rate of like positions at a state and national level. This rate is discussed, approved and entered into the minutes of the Governing Board Meetings. There is no compensation for officers of Nevada PEP. Key Staff pay rates are developed in coordination with the Executive Director and Board Chairperson, taking into account the local and national average pay rates in the field.
IRS990ScheduleO/GeneralExplanation/Explanation2All volunteers including Board Members complete volunteer packets that include a conflict of interest statement, the Board members also complete a Governing Board Member Agreement that includes a conflict of interest statement. The Governing Board Chair inquires as to any known conflict of interest statement. The Governing Board Chair inquires as to any known conflict of interest prior to any vote of the Governing Board. In addition, upon hire staff is notified that they must disclose any potential conflict of interest as outlined in the employee manual.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 was emailed to the governng body for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: For over seventeen years, Nevada PEP has been recognized as the only Parent Training Information Center in Nevada, offering a unique set of services to families who have children with all types of disabilities. Nevada PEP strengthens families with Education, Empowerment through training, support and individual Assistance. Nevada PEP is a family driven organization dedicated to educating parents and professionals throughout Nevada's 17 counties. Nevada PEP is an official and founding member of the five Neighborhood Family Service Centers, a collaborative partner among the State and County child and family serving agencies and the school district. Nevada PEP believes that the family is the fundamental unit in society, children with disabilities without regard for the severity of the disability, have an inherent value that all life has a purpose, that communities benefit from providing appropriate interventions and that individuals with disabilities make a valuable contribution to society. In this fiscal year Nevada PEP has provided trainings, free of charge to over 2,770 individuals, 100% of participants reported the workshops provided them the information they needed to make decisions anout their child's education. Nevada PEP has provided the parental perspective on 112 committees throughout the state, with a goal of improving local and state programs for children. Over 18,401 individuals received information and support services. In this fiscal year, 1,418 new families contacted Nevada PEP for intensive Individual Assistance. According to our annual Alliance survey 92% of parents reported that their child received more appropriate services because of information that they learned from Nevada PEP. Nevada PEP maintains two offices, one in Las Vegas and one in Reno, serving families in rural Nevada by toll free telephone, email, web-site, and traveling to the rural communities.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY063883
IRS990/TemporarilyRestrictedNetAssets/EOY063883
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102101 S Jones Blvd 120
IRS990/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089146
IRS990/TheBooksAreInCareOf/NamePerson0Karen Taycher
IRS990/TheBooksAreInCareOf/TelephoneNumber07023888899
IRS990/TotalAssets/BOY0623838
IRS990/TotalAssetsBOY0623838

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.23$2.36$2.08$1.93$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.36$2.21$2.14$1.84$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.45$1.92$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$1.89$1.56$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$1.40$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.70$1.94$1.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.81$1.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$2.10$1.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.66$1.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$1.26$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.23$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.21$1.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.34
2011Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$1.39$1.49$0.10