Civic Intelligence

Nevada Senior Care Foundation

EIN 88-0329561 • 501(c)3 • Reno, NV

Profile

Meeting location and care for the seniors

PO Box 33411Reno, NV 89533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$47,818

Down $34,769 (-42%) from 2020

Liabilities

Flat

$20,000

Flat from 2020

Net Assets

Down

$27,818

Down $34,769 (-56%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$12,092

Up $13,808 (+805%) from 2020

Expenses

Down

$15,873

Down $2,110 (-12%) from 2020

Net Income

Up

-$3,781

Up $15,918 (+81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $36,024Net Assets 2011: $36,0242011Assets 2012: $34,621Net Assets 2012: $34,6212012Assets 2013: $35,332Liabilities 2013: $0Net Assets 2013: $35,3322013Assets 2014: $35,450Liabilities 2014: $0Net Assets 2014: $35,4502014Assets 2015: $34,907Liabilities 2015: $0Net Assets 2015: $34,9072015Assets 2016: $50,195Liabilities 2016: $18,334Net Assets 2016: $31,8612016Assets 2017: $32,539Liabilities 2017: $0Net Assets 2017: $32,5392017Assets 2018: $53,916Liabilities 2018: $6,000Net Assets 2018: $47,9162018Assets 2019: $116,886Liabilities 2019: $34,600Net Assets 2019: $82,2862019Assets 2020: $82,587Liabilities 2020: $20,000Net Assets 2020: $62,5872020Assets 2021: $47,818Liabilities 2021: $20,000Net Assets 2021: $27,8182021

Highlighted filing

2021

Assets$47,818
Liabilities$20,000
Net Assets$27,818
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,084Expenses 2011: $20,724Net Income 2011: $1,3602011Revenue 2012: $19,010Expenses 2012: $20,413Net Income 2012: -$1,4032012Revenue 2013: $16,408Expenses 2013: $15,697Net Income 2013: $7112013Revenue 2014: $14,096Expenses 2014: $13,978Net Income 2014: $1182014Revenue 2015: $9,739Expenses 2015: $10,282Net Income 2015: -$5432015Revenue 2016: $5,466Expenses 2016: $8,477Net Income 2016: -$3,0112016Revenue 2017: $7,167Expenses 2017: $6,489Net Income 2017: $6782017Revenue 2018: $17,867Expenses 2018: $2,490Net Income 2018: $15,3772018Revenue 2019: $42,664Expenses 2019: $8,294Net Income 2019: $34,3702019Revenue 2020: -$1,716Expenses 2020: $17,983Net Income 2020: -$19,6992020Revenue 2021: $12,092Expenses 2021: $15,873Net Income 2021: -$3,7812021

Highlighted filing

2021

Revenue$12,092
Expenses$15,873
Net Income-$3,781
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$47,818
Liabilities
$20,000
Net assets
$27,818
Revenue
$12,092
Expenses
$15,873
Net income
-$3,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.02$0.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$0.43$0.08$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.18$0.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$102,939
Mission and Program Overview

Mission

Meeting location and care for the seniors

Program Services

DescriptionGrantsExpenses
Meeting location and care for the seniors--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY SISSONTrustee-$0--
PAUL SISSONTrustee-$0--
KY SISSONTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,983$90,983-$90,983
Total Events$90,983$90,983$90,847$136
Filing and Contact Details

Filer

Filer Name
Nevada Senior Care Foundation
EIN
88-0329561
Phone
7753228414
Address
PO BOX 33411, RENO, NV 89533

Signing Officer

Name
Tammy Sisson
Title
President
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Widmer & Mills
Address
585 W Williams Avenue, Fallon, NV 89406
Preparer
Ralph P Mills
Phone
7754236024
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1200”

Other Expenses.1002

“Office Expenses $1505”

Other Expenses.1005

“Travel $1087”

Other Expenses.1009

“Depreciation $3000”

Other Expenses.1

“Foundation Recipient $6960”

Other Expenses.2

“Auto $1187”

Other Expenses.3

“Dues $482”

Other Expenses.4

“Telephone $214”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $12000”

Other Assets.1005

“Accounts Receivable - Beginning $1795 Accounts Receivable - Ending $748”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY SISSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07753228414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 33580
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011641
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047818
IRS990EZ/FundraisingGrossIncomeAmt090983
IRS990EZ/GrossReceiptsAmt0102939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KY SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012748
IRS990EZ/OtherExpensesTotalAmt015635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting location and care for the seniors
IRS990EZ/ProgramServiceRevenueAmt0315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meeting location and care for the seniors
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090847
IRS990EZ/SpecialEventsNetIncomeLossAmt0136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015873
IRS990EZ/TotalRevenueAmt012092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015459
IRS990ScheduleA/TotalSupportAmt015459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt090847
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt090847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foundation Recipient $6960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $0 Miscellaneous - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1795 Accounts Receivable - Ending $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA SENIOR CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880329561
ReturnHeader/Filer/PhoneNum07753228414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33411
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880165636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Widmer & Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 W Williams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089406
ReturnHeader/PreparerPersonGrp/PhoneNum07754236024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH P MILLS
ReturnHeader/ReturnTs02022-03-28T11:29:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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