Civic Intelligence

Nevada Certification Board

990EZ • Fiscal year 2015 • EIN 88-0397168

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$475

Down $194 (-29%) from 2014

Net Assets

Down

$475

Down $194 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$20,779

Down $23,881 (-53%) from 2014

Expenses

Down

$20,973

Down $31,831 (-60%) from 2014

Net Income

Up

-$194

Up $7,950 (+98%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$475
Liabilities$0
Net Assets$475

Operations Trend

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

2015

Revenue$20,779
Expenses$20,973
Net Income-$194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$20,779
Mission and Program Overview

Mission

Assist with substance abuse

Program Services

DescriptionGrantsExpenses
ASSIST WITH SUBSTANCE ABUSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BURTExecutive DirectorPT$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
Steve Burt
Title
Executive Direc
Phone
7026239233
Signed
2016-04-26
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 2

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

Significant write down of non collectible accounts receivable and accounts payable with new management team took over totalling

Raw XML Appendix111 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/BOYAmt0669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475
IRS990EZ/GrossReceiptsAmt020779
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt011373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITH SUBSTANCE ABUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020973
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76490
IRS990ScheduleA/PublicSupportPY170Pct00.69000
IRS990ScheduleA/PublicSupportTotal170Amt066808
IRS990ScheduleA/SubstantialContributorsTotAmt020537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087345
IRS990ScheduleA/TotalSupportAmt087345
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNIFICANT WRITE DOWN OF NON COLLECTIBLE ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE WITH NEW MANAGEMENT TEAM TOOK OVER TOTALLING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07026239233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG WISE EA
ReturnHeader/ReturnTs02016-08-11T14:09:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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