Civic Intelligence

Sierra Nevada Transportation

990 • Fiscal year 2017 • EIN 88-0473296

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,968

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$127,014

Up $4,356 (+3.6%) from 2016

Net Assets

Up

$97,142

Up $4,666 (+5.0%) from 2016

Liabilities

Down

$29,872

Down $310 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$264,489

Up $46,794 (+21%) from 2016

Expenses

Up

$259,823

Up $18,178 (+7.5%) from 2016

Net Income

Up

$4,666

Up $28,616 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$127,014
Liabilities$29,872
Net Assets$97,142
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$264,489
Expenses$259,823
Net Income$4,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$264,489
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
Cash and Non-Interest-Bearing Accounts-$88,493-
Savings and Temporary Cash Investments$85,810--
Pledges and Grants Receivable$36,848$38,521▲ $1,673
Total Assets$122,658$127,014▲ $4,356
Liabilities
Accounts Payable and Accrued Expenses$30,182$29,872▼ $310
Total Liabilities$30,182$29,872▼ $310
Net Assets / Fund Balance
Unrestricted Net Assets$87,476$97,142▲ $9,666
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$92,476$97,142▲ $4,666
Total Liabilities and Net Assets / Fund Balance$122,658$127,014▲ $4,356
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TadderExecutive DiFT$27,968$27,968

Board Members and Trustees

NameTitle
Ron Aryel MdPresident
Donna ClontzDirector
Lisa BonieDirector
Larry JohnstonSecretary/tr
George MckinlayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,075
Change in Net Assets
$4,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,489
Total Revenue per Audited Statements
$264,489
Total Revenue per Form 990
$264,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,348
Salaries, Compensation, and Employee Benefits$32,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,082$687-$158,769
Current Officers, Directors, Trustees, and Key Employees-$30,336-$30,336
Fees for Services Management-$19,794-$19,794
Fees for Services Accounting-$10,344-$10,344
Payroll Taxes-$2,139-$2,139
Fees for Services Legal-$729-$729
Other Expenses$37,303$235-$235
Insurance-$174-$174
Total Functional Expenses$195,385$64,438$0$259,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,823
Total Expenses per Audited Statements$259,823
Total Expenses per Form 990$259,823
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
Yes
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 15A

“The board reviews and approved the salary of the executive director”

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
Sierra Nevada Transportation
EIN
88-0473296
Phone
7753351832
Address
PO BOX 7101, RENO, NV 89510

Signing Officer

Name
Ron Aryel Md
Title
President
Phone
7755303114
Signed
2018-11-13
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
1

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

“Attachment a- is the reuquired state approved amendment to the articles of incorporation for name change in 2016.”

Form 990, Part IX, Line 11G

“Bank charges 0 20 0 travel expenses 0 31 0 operations: supplies 0 51 0 other 0 317 0 postal service 0 268 0 transportation 158,082 0 0 total 158,082 687 0”

Raw XML Appendix314 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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IRS990/Desc0PROVIDED AN ADDITIONAL 6,670 RIDES TO LOW-INCOME RIDERS OF PUBLIC TRANSPORTATION. PROVIDED DOOR-TO-DOOR SERVICE 24-HOURS PER DAY 365 DAYS PER YEAR FOR THE MEDICAL, SHOPPING, BANKING, AND FAMILY NEEDS OF DISABLED CITIZENS. RIDERS ARE ELIGIBLE UNDER THE 1990 AMERICANS WITH DISABILITIES ACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHMENT A- IS THE REUQUIRED STATE APPROVED AMENDMENT TO THE ARTICLES OF INCORPORATION FOR NAME CHANGE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE BOARD REVIEWS AND APPROVED THE SALARY OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 20 0 TRAVEL EXPENSES 0 31 0 OPERATIONS: SUPPLIES 0 51 0 OTHER 0 317 0 POSTAL SERVICE 0 268 0 TRANSPORTATION 158,082 0 0 TOTAL 158,082 687 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ARYEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07755303114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0880473296
ReturnHeader/Filer/PhoneNum07753351832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7101
ReturnHeader/Filer/USAddress/CityNm0RENO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:15:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02018-11-15T13:15:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,014
Liabilities
$29,872
Net assets
$97,142
Revenue
$264,489
Expenses
$259,823
Net income
$4,666
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