Civic Intelligence

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990EZ • Fiscal year 2013 • EIN 88-0388487

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 29889025

(702) 864-2464

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$69,152

Down $61,890 (-47%) from 2012

Net Assets

Down

$4,195

Down $457 (-9.8%) from 2012

Liabilities

Down

$64,957

Down $61,433 (-49%) from 2012

Revenue

Up

$189,135

Up $53,913 (+40%) from 2012

Expenses

Up

$189,592

Up $57,482 (+44%) from 2012

Net Income

Down

-$457

Down $3,569 (-115%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $52,221Liabilities 2010: $16,926Net Assets 2010: $35,2952010Assets 2011: $3,633Liabilities 2011: $2,093Net Assets 2011: $1,5402011Assets 2012: $131,042Liabilities 2012: $126,390Net Assets 2012: $4,6522012Assets 2013: $69,152Liabilities 2013: $64,957Net Assets 2013: $4,1952013Assets 2014: $31,267Liabilities 2014: $28,343Net Assets 2014: $2,9242014Assets 2015: $85,439Liabilities 2015: $23,393Net Assets 2015: $62,0462015Assets 2016: $80,242Liabilities 2016: $25,379Net Assets 2016: $54,8632016Assets 2017: $59,691Liabilities 2017: $19,377Net Assets 2017: $40,3142017Assets 2018: $10,455Liabilities 2018: $14,289Net Assets 2018: -$3,8342018Assets 2019: $5,603Liabilities 2019: $13,693Net Assets 2019: -$8,0902019

Highlighted filing

2013

Assets$69,152
Liabilities$64,957
Net Assets$4,195

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $129,604Expenses 2010: $124,482Net Income 2010: $5,1222010Revenue 2011: $76,337Expenses 2011: $110,092Net Income 2011: -$33,7552011Revenue 2012: $135,222Expenses 2012: $132,110Net Income 2012: $3,1122012Revenue 2013: $189,135Expenses 2013: $189,592Net Income 2013: -$4572013Revenue 2014: $181,687Expenses 2014: $182,958Net Income 2014: -$1,2712014Revenue 2015: $256,708Expenses 2015: $197,586Net Income 2015: $59,1222015Revenue 2016: $248,227Expenses 2016: $255,410Net Income 2016: -$7,1832016Revenue 2017: $326,025Expenses 2017: $340,574Net Income 2017: -$14,5492017Revenue 2018: $56,228Expenses 2018: $100,376Net Income 2018: -$44,1482018Revenue 2019: $15,036Expenses 2019: $19,292Net Income 2019: -$4,2562019

Highlighted filing

2013

Revenue$189,135
Expenses$189,592
Net Income-$457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$189,135
Mission and Program Overview

Mission

The organization promotes and educates citizens of nv of the proper stewardship of federal land natural cultural and historical resources and ways to protect these assets

EDUCATE THE PUBLIC

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES AND EDUCATES CITIZENS OF NV OF THE PROPER STEWARDSHIP OF FEDERAL LAND NATURAL CULTURAL AND HISTORICAL RESOURCES AND WAYS TO PROTECT THESE ASSETS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R LINDSEY DALLEYPresident-$0--
GENE HOUSTONSecretary-$0--
DUSTIN NELSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
88-0388487

Signing Officer

Name
R Lindsey Dalley
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret J Deibert Ea
Phone
7028785499
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 15,991insurance 2,241project supplies 10,114licenses 100labor 6,250public relatons events 2,489membership dues 1,567office supplies 1,482phone internet wireless 2,823miscellaneous expense 7,924

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 9,065 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 7,319 102deposits for future projects 119,071 64,855

Raw XML Appendix150 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/PersonNm0ELISE MCALLISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07028642464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOAPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069152
IRS990EZ/GrossReceiptsAmt0189135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R LINDSEY DALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0182567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES AND EDUCATES CITIZENS OF NV OF THE PROPER STEWARDSHIP OF FEDERAL LAND NATURAL CULTURAL AND HISTORICAL RESOURCES AND WAYS TO PROTECT THESE ASSETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080091
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0189135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0764572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234350
IRS990ScheduleA/Total509Grp/TotalAmt0764572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 15,991INSURANCE 2,241PROJECT SUPPLIES 10,114LICENSES 100LABOR 6,250PUBLIC RELATONS EVENTS 2,489MEMBERSHIP DUES 1,567OFFICE SUPPLIES 1,482PHONE INTERNET WIRELESS 2,823MISCELLANEOUS EXPENSE 7,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,065 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 7,319 102DEPOSITS FOR FUTURE PROJECTS 119,071 64,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R LINDSEY DALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERS IN CONSERVATION PIC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0880388487
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 298
ReturnHeader/Filer/USAddress/City0MOAPA
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880413031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEIBERT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 S RAINBOW BLVD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089145
ReturnHeader/PreparerPersonGrp/PhoneNum07028785499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J DEIBERT EA
ReturnHeader/ReturnTs02014-05-16T08:57:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings