Civic Intelligence

Nevada Alliance for Addictive

990EZ • Fiscal year 2014 • EIN 88-0397168

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilenevadacertboard.org
900 W First St Suite 200Reno, NV 89503

(775) 682-8537

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$669

Down $37,882 (-98%) from 2013

Net Assets

Down

$669

Down $37,882 (-98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$44,660

Down $44,451 (-50%) from 2013

Expenses

Down

$52,804

Down $33,937 (-39%) from 2013

Net Income

Down

-$8,144

Down $10,514 (-444%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $2,423Liabilities 2011: $02011Assets 2012: $15,290Liabilities 2012: $02012Assets 2013: $38,551Liabilities 2013: $0Net Assets 2013: $38,5512013Assets 2014: $669Liabilities 2014: $0Net Assets 2014: $6692014Assets 2015: $475Liabilities 2015: $0Net Assets 2015: $4752015

Highlighted filing

2014

Assets$669
Liabilities$0
Net Assets$669
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,241Expenses 2011: $98,512Net Income 2011: $7292011Revenue 2012: $121,012Expenses 2012: $101,262Net Income 2012: $19,7502012Revenue 2013: $89,111Expenses 2013: $86,741Net Income 2013: $2,3702013Revenue 2014: $44,660Expenses 2014: $52,804Net Income 2014: -$8,1442014Revenue 2015: $20,779Expenses 2015: $20,973Net Income 2015: -$1942015

Highlighted filing

2014

Revenue$44,660
Expenses$52,804
Net Income-$8,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$44,660
Mission and Program Overview

Mission

Assist with substance abuse

Program Services

DescriptionGrantsExpenses
ASSIST WITH SUBSTANC ABUSE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BERRYProj MgrPT$0--
Filing and Contact Details

Filer

Filer Name
Nevada Aadapts
EIN
88-0397168
Address
900 W FIRST ST SUITE 200, RENO, NV 89503

Signing Officer

Name
Michelle Berry
Title
Executive Direc
Phone
7026239233
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

Firm
Rainbow Tax Service Inc
Address
777 N RAINBOW BLVD STE 245, LAS VEGAS, NV 89107-1401
Preparer
Craig Wise Ea
Phone
7028781040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 1”

Description of other expenses Part I line 16

“Description amountreimbursement expenses 1,095”

Other changes in net assets or fund balances Part I line 20

“Description amountequity (29,738)”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 25,988 0”

Raw XML Appendix123 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/PersonNm0STEVE BURT
IRS990EZ/BooksInCareOfDetail/PhoneNum07756828537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 W FIRST ST SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0669
IRS990EZ/FundraisingGrossIncomeAmt08625
IRS990EZ/GrossReceiptsAmt044660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01126
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0669
IRS990EZ/OccupancyRentUtltsAndMaintAmt0157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROJ MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-29738
IRS990EZ/OtherExpensesTotalAmt01095
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt01452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITH SUBSTANC ABUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052804
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044660
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045615
IRS990ScheduleA/SubstantialContributorsTotAmt020953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066568
IRS990ScheduleA/TotalSupportAmt066568
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 AMOUNTINTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREIMBURSEMENT EXPENSES 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTEQUITY (29,738)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 25,988 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07026239233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA AADAPTS
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880397168
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W FIRST ST SUITE 200
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880150188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINBOW TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 N RAINBOW BLVD STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891071401
ReturnHeader/PreparerPersonGrp/PhoneNum07028781040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG WISE EA
ReturnHeader/ReturnTs02015-08-17T10:41:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669
Liabilities
$0
Net assets
$669
Revenue
$44,660
Expenses
$52,804
Net income
-$8,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$1.21$1.01$0.20
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.99$0.99$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits