Civic Intelligence

Sierra Nevada Transportation

990 • Fiscal year 2015 • EIN 88-0473296

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$156,035

Down $76,651 (-33%) from 2014

Net Assets

Down

$116,426

Down $61,862 (-35%) from 2014

Liabilities

Down

$39,609

Down $14,789 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$140,482

Down $79,392 (-36%) from 2014

Expenses

Down

$202,344

Down $44,763 (-18%) from 2014

Net Income

Down

-$61,862

Down $34,629 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$156,035
Liabilities$39,609
Net Assets$116,426
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$140,482
Expenses$202,344
Net Income-$61,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$140,482
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$188,616$91,361▼ $97,255
Pledges and Grants Receivable$44,070$64,674▲ $20,604
Total Assets$232,686$156,035▼ $76,651
Liabilities
Accounts Payable and Accrued Expenses$54,398$39,609▼ $14,789
Total Liabilities$54,398$39,609▼ $14,789
Net Assets / Fund Balance
Unrestricted Net Assets$127,341$111,426▼ $15,915
Temporarily Rstr Net Assets$50,947$5,000▼ $45,947
Total Net Assets Fund Balance$178,288$116,426▼ $61,862
Total Liabilities and Net Assets / Fund Balance$232,686$156,035▼ $76,651
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron Aryel MdPresident
Ceila KupersmithDirector
Connie McmullenDirector
George MckinlayDirector
Lisa BonieDirector
Teresa Benitez-thompsonDirector
Larry JohnstonSecretary
Mark TadderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,297
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$0
All Other Contributions
$47,730
Change in Net Assets
$-61,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,482
Total Revenue per Audited Statements
$140,482
Total Revenue per Form 990
$140,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,344
Total Fundraising Expense$19,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,809$2,877-$134,686
Fees for Services Management-$37,883-$37,883
Other Expenses--$19,374$19,374
Fees for Services Accounting-$9,210-$9,210
Insurance-$1,191-$1,191
Total Functional Expenses$131,809$51,161$19,374$202,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,344
Total Expenses per Audited Statements$202,344
Total Expenses per Form 990$202,344
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
Yes
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
7755303114
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Aryel Md
Formed
2000
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
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 131,809 0 0 postal service expenses 0 105 0 supplies 0 547 0 other 0 2,225 0”

Raw XML Appendix319 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 131,809 0 0 POSTAL SERVICE EXPENSES 0 105 0 SUPPLIES 0 547 0 OTHER 0 2,225 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06200 MEADOWOOD MALL CIRCLE 516
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ARYEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07755303114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
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/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02016-08-25T18:46:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,035
Liabilities
$39,609
Net assets
$116,426
Revenue
$140,482
Expenses
$202,344
Net income
-$61,862
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