Civic Intelligence

Sierra Nevada Transportation

990 • Fiscal year 2014 • EIN 88-0473296

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profile
PO Box 7101Reno, NV 89510

(775) 335-1832

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$232,686

Down $38,281 (-14%) from 2013

Net Assets

Down

$178,288

Down $27,233 (-13%) from 2013

Liabilities

Down

$54,398

Down $11,048 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$219,874

Down $30,343 (-12%) from 2013

Expenses

Up

$247,107

Up $454 (+0.2%) from 2013

Net Income

Down

-$27,233

Down $30,797 (-864%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $237,908Liabilities 2011: $52,162Net Assets 2011: $185,7462011Assets 2012: $249,235Liabilities 2012: $47,278Net Assets 2012: $201,9572012Assets 2013: $270,967Liabilities 2013: $65,446Net Assets 2013: $205,5212013Assets 2014: $232,686Liabilities 2014: $54,398Net Assets 2014: $178,2882014Assets 2015: $156,035Liabilities 2015: $39,609Net Assets 2015: $116,4262015Assets 2016: $122,658Liabilities 2016: $30,182Net Assets 2016: $92,4762016Assets 2017: $127,014Liabilities 2017: $29,872Net Assets 2017: $97,1422017Assets 2018: $55,265Liabilities 2018: $0Net Assets 2018: $55,2652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$232,686
Liabilities$54,398
Net Assets$178,288
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $221,474Expenses 2011: $208,969Net Income 2011: $12,5052011Revenue 2012: $217,485Expenses 2012: $201,274Net Income 2012: $16,2112012Revenue 2013: $250,217Expenses 2013: $246,653Net Income 2013: $3,5642013Revenue 2014: $219,874Expenses 2014: $247,107Net Income 2014: -$27,2332014Revenue 2015: $140,482Expenses 2015: $202,344Net Income 2015: -$61,8622015Revenue 2016: $217,695Expenses 2016: $241,645Net Income 2016: -$23,9502016Revenue 2017: $264,489Expenses 2017: $259,823Net Income 2017: $4,6662017Revenue 2018: $218,503Expenses 2018: $260,380Net Income 2018: -$41,8772018Revenue 2019: $97,532Expenses 2019: $96,175Net Income 2019: $1,3572019

Highlighted filing

2014

Revenue$219,874
Expenses$247,107
Net Income-$27,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$219,874
Mission and Program Overview

Mission

Seek additional sources of funding to bridge the gap between the transportation needs of people with disabilities and senior citizens and the resources currently available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,307$188,616▼ $5,691
Pledges and Grants Receivable$76,660$44,070▼ $32,590
Total Assets$270,967$232,686▼ $38,281
Liabilities
Accounts Payable and Accrued Expenses$65,446$54,398▼ $11,048
Total Liabilities$65,446$54,398▼ $11,048
Net Assets / Fund Balance
Unrestricted Net Assets$131,001$127,341▼ $3,660
Temporarily Rstr Net Assets$74,520$50,947▼ $23,573
Total Net Assets Fund Balance$205,521$178,288▼ $27,233
Total Liabilities and Net Assets / Fund Balance$270,967$232,686▼ $38,281
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron Aryel MdPresident
A Stanyan PeckDirector
Ceila KupersmithDirector
Connie McmullenDirector
George MckinlayDirector
Lisa BonieDirector
Teresa Benitez-thompsonDirector
Larry JohnstonSecretary
Robert Chase Townsend JrSecretary/tr
Mark TadderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,590
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$0
All Other Contributions
$78,716
Change in Net Assets
$-27,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,874
Total Revenue per Audited Statements
$219,874
Total Revenue per Form 990
$219,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,814$902-$236,716
Fees for Services Accounting-$9,200-$9,200
Insurance-$1,191-$1,191
Total Functional Expenses$235,814$11,293$0$247,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,107
Total Expenses per Audited Statements$247,107
Total Expenses per Form 990$247,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by independent accountant in conection with annual audit. The governing board is provided a draft copy of form 990 and supporting worksheets which reconcile form 990 to the financial statements. The board reviews and approves the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and tax return available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Citicare
EIN
88-0473296
Phone
7753351832
Address
PO BOX 7101, RENO, NV 89510

Signing Officer

Name
Ron Aryel Md
Title
President
Phone
7753351832
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation expenses 235,814 0 0 postal service expenses 0 320 0 filing fees 0 85 0 other 0 497 0”

Raw XML Appendix326 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT IN CONECTION WITH ANNUAL AUDIT. THE GOVERNING BOARD IS PROVIDED A DRAFT COPY OF FORM 990 AND SUPPORTING WORKSHEETS WHICH RECONCILE FORM 990 TO THE FINANCIAL STATEMENTS. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION EXPENSES 235,814 0 0 POSTAL SERVICE EXPENSES 0 320 0 FILING FEES 0 85 0 OTHER 0 497 0
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IRS990/TotalLiabilitiesGrp/BOYAmt065446
IRS990/TotalLiabilitiesGrp/EOYAmt054398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178288
IRS990/TotalProgramServiceExpensesAmt0235814
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127341
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ARYEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753351832
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITICARE
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0880473296
ReturnHeader/Filer/PhoneNum07753351832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7101
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02015-07-09T16:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,686
Liabilities
$54,398
Net assets
$178,288
Revenue
$219,874
Expenses
$247,107
Net income
-$27,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.19$2.60$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$2.64$2.60$0.05
2016Summary only. Only limited summary data is available for this year.$1.23$0.30$0.92$2.18$2.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$1.40$2.02$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.78$2.20$2.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.65$2.06$2.50$2.47$0.04
2012Summary only. Only limited summary data is available for this year.$2.49$0.47$2.02$2.17$2.01$0.16
2011Summary only. Only limited summary data is available for this year.$2.38$0.52$1.86$2.21$2.09$0.13