Civic Intelligence

Nevada Senior Care Foundation

990EZ • Fiscal year 2018 • EIN 88-0329561

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A
P O Box 33580Reno, NV 89533

(775) 322-8414

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$53,916

Up $21,377 (+66%) from 2017

Net Assets

Up

$47,916

Up $15,377 (+47%) from 2017

Liabilities

Up

$6,000

Up $6,000 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$17,867

Up $10,700 (+149%) from 2017

Expenses

Down

$2,490

Down $3,999 (-62%) from 2017

Net Income

Up

$15,377

Up $14,699 (+2168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$53,916
Liabilities$6,000
Net Assets$47,916
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$17,867
Expenses$2,490
Net Income$15,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$37,815
Mission and Program Overview

Mission

Meeting location and care for the seniors

Program Services

DescriptionGrantsExpenses
Meeting location and care for the seniors$2,385-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY SISSONTrustee-$0--
JOSEPH STELLATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,054$35,054-$35,054
Total Events$35,054$35,054$19,948$15,106
Filing and Contact Details

Filer

Filer Name
Nevada Senior Care Foundation
EIN
88-0329561
Phone
7753228414
Address
P O BOX 33580, RENO, NV 89533

Signing Officer

Name
Tammy Sisson
Title
President
Signed
2019-03-22
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.1002

“Office Expenses $380”

Other Expenses.2

“Telephone $294”

Other Expenses.3

“Miscellaneous $105”

Other Expenses.4

“BANK CHARGES $101”

Other Assets.1003

“Machinery and Equipment - Beginning $30988 Machinery and Equipment - Ending $30988”

Other Assets.1005

“Accounts Receivable - Beginning $870 Accounts Receivable - Ending $6985”

Total Liabilities.1

“Note Pay CHRH - Beginning $0 Note Pay CHRH - Ending $6000”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053916
IRS990EZ/FundraisingGrossIncomeAmt035054
IRS990EZ/GrossReceiptsAmt037815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH STELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037973
IRS990EZ/OtherExpensesTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting location and care for the seniors
IRS990EZ/PrintingPublicationsPostageAmt01610
IRS990EZ/ProgramServiceRevenueAmt02755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meeting location and care for the seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019948
IRS990EZ/SpecialEventsNetIncomeLossAmt015106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02490
IRS990EZ/TotalProgramServiceExpensesAmt02385
IRS990EZ/TotalRevenueAmt017867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556
IRS990ScheduleA/TotalSupportAmt0556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019948
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $30988 Machinery and Equipment - Ending $30988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $870 Accounts Receivable - Ending $6985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Note Pay CHRH - Beginning $0 Note Pay CHRH - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA SENIOR CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880329561
ReturnHeader/Filer/PhoneNum07753228414
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 33580
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/ReturnTs02019-03-22T14:08:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,916
Liabilities
$6,000
Net assets
$47,916
Revenue
$17,867
Expenses
$2,490
Net income
$15,377
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