Civic Intelligence

Nevada Senior Care Foundation

990EZ • Fiscal year 2012 • EIN 88-0329561

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileN/A
P O Box 3358089533
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,621

Down $1,403 (-3.9%) from 2011

Net Assets

Down

$34,621

Down $1,403 (-3.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$19,010

Down $3,074 (-14%) from 2011

Expenses

Down

$20,413

Down $311 (-1.5%) from 2011

Net Income

Down

-$1,403

Down $2,763 (-203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2012

Assets$34,621
Liabilities-
Net Assets$34,621
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$19,010
Expenses$20,413
Net Income-$1,403
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Meeting location and care for the seniors

Filing and Contact Details

Filer

EIN
88-0329561
Raw XML Appendix140 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/CashSavingsAndInvestments/BOY01366
IRS990EZ/ContributionsGiftsGrantsEtc070
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1403
IRS990EZ/FeesAndOthPymtToIndContractors02285
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts019010
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036024
IRS990EZ/NetAssetsOrFundBalancesBOY036024
IRS990EZ/NetAssetsOrFundBalances/EOY034621
IRS990EZ/NetAssetsOrFundBalancesEOY034621
IRS990EZ/OccupancyRentUtilitiesAndMaint08585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH STELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY SISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034658
IRS990EZ/OtherAssetsTotal/EOY034621
IRS990EZ/OtherExpensesTotal03109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Meeting location and care for the seniors
IRS990EZ/PrintingPublicationsPostage06434
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Meeting location and care for the seniors
IRS990EZ/ProgramServiceRevenue018940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 33580
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089533
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY SISSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07753228414
IRS990EZ/TotalAssets/BOY036024
IRS990EZ/TotalAssets/EOY034621
IRS990EZ/TotalExpenses020413
IRS990EZ/TotalRevenue019010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0389
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0584
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700584
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0389
IRS990ScheduleA/Total170/Total0584
IRS990ScheduleA/TotalSupport0584
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $3670 Accounts Receivable - Ending $3633
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $30988 Automobiles - Ending $30988
IRS990ScheduleO/GeneralExplanation/Explanation2Client Exp $90
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $144
IRS990ScheduleO/GeneralExplanation/Explanation4Foundation Recipient $385
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $1195
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1295
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880329561
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA SENIOR CARE FOUNDATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone07753228414
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 33580
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0TAMMY SISSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Widmer & Mills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10585 W Williams Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fallon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089406
ReturnHeader/Preparer/Name0RALPH P MILLS
ReturnHeader/Preparer/Phone07754236024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T11:35:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,621
Liabilities
-
Net assets
$34,621
Revenue
$19,010
Expenses
$20,413
Net income
-$1,403
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