Civic Intelligence

Nevada Certification Board

EIN 88-0397168 • 501(c)3 • Reno, NV

Profile

Assist with substance abuse

9811 W Charleston BlvdReno, NV 89117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$475

Down $194 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$475

Down $194 (-29%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$475
Liabilities
$0
Net assets
$475
Revenue
$20,779
Expenses
$20,973
Net income
-$194
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$89,111
Mission and Program Overview

Mission

Assist with substance abuse

Program Services

DescriptionGrantsExpenses
ASSIST WITH SUBSTANC ABUSE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PERENTIExecutive DirectorPT$66,000-$66,000
Filing and Contact Details

Filer

EIN
88-0397168

Signing Officer

Name
Frank Perenti
Title
Executive Direc
Phone
7026239233
Signed
2014-06-09
Discuss with paid preparer
No

Preparer

Preparer
Craig Wise Ea
Phone
7028781040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 5”

Description of other expenses Part I line 16

“Description amountwebinar expenses 500conferences and conventions 375certifications total 4,470charity expenses 3,926reimbursement expenses 1,450”

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

“Description amountequity 11,211”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 9,680 25,988”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK PERENTI
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTORS FEE IN 1099 COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK PERENTI
IRS990EZ/BooksInCareOfDetail/PhoneNum07026103382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102261 GONDI CASTLE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038551
IRS990EZ/GrossReceiptsAmt089111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015251
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038551
IRS990EZ/OccupancyRentUtltsAndMaintAmt0288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PERENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025988
IRS990EZ/OtherChangesInNetAssetsAmt011211
IRS990EZ/OtherExpensesTotalAmt010721
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt01182
IRS990EZ/ProgramServiceRevenueAmt038855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITH SUBSTANC ABUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086741
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050251
IRS990ScheduleA/TotalSupportAmt050251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBINAR EXPENSES 500CONFERENCES AND CONVENTIONS 375CERTIFICATIONS TOTAL 4,470CHARITY EXPENSES 3,926REIMBURSEMENT EXPENSES 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTEQUITY 11,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 9,680 25,988
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PERENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07026239233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA AADAPTS
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880397168
ReturnHeader/Filer/USAddress/AddressLine109811 W CHARLESTON BLVD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880150188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAINBOW TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 N RAINBOW BLVD STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891071401
ReturnHeader/PreparerPersonGrp/PhoneNum07028781040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG WISE EA
ReturnHeader/ReturnTs02014-06-10T14:59:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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