Civic Intelligence

Nevada Community Action Association

990 • Fiscal year 2014 • EIN 88-0500038

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.NEVADACAA.ORG
PO Box 1016789510-0167

(775) 786-6023

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

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

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,451

Down $8,664 (-32%) from 2013

Net Assets

Down

-$12,774

Down $8,008 (-168%) from 2013

Liabilities

Down

$31,225

Down $656 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

$133,229

No earlier filing loaded for comparison.

Expenses

Up

$141,237

Up $41,887 (+42%) from 2013

Net Income

-$8,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $30,481Liabilities 2011: $36,834Net Assets 2011: -$6,3532011Assets 2012: $31,761Liabilities 2012: $36,527Net Assets 2012: -$4,7662012Assets 2013: $27,115Liabilities 2013: $31,881Net Assets 2013: -$4,7662013Assets 2014: $18,451Liabilities 2014: $31,225Net Assets 2014: -$12,7742014Assets 2015: $37,260Liabilities 2015: $41,230Net Assets 2015: -$3,9702015Assets 2016: $28,341Liabilities 2016: $30,967Net Assets 2016: -$2,6262016Assets 2017: $27,854Liabilities 2017: $26,845Net Assets 2017: $1,0092017Assets 2018: $66,037Liabilities 2018: $62,794Net Assets 2018: $3,2432018Assets 2019: $69,258Liabilities 2019: $66,014Net Assets 2019: $3,2442019Assets 2020: $21,586Liabilities 2020: $7,332Net Assets 2020: $14,2542020Assets 2021: $36,576Liabilities 2021: $18,986Net Assets 2021: $17,5902021Assets 2022: $61,652Liabilities 2022: $27,862Net Assets 2022: $33,7902022Assets 2023: $65,800Liabilities 2023: $28,414Net Assets 2023: $37,3862023Assets 2024: $116,781Liabilities 2024: $93,806Net Assets 2024: $22,9752024

Highlighted filing

2014

Assets$18,451
Liabilities$31,225
Net Assets-$12,774
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $296,857Expenses 2011: $298,443Net Income 2011: -$1,5862011Expenses 2012: $189,5482012Expenses 2013: $99,3502013Revenue 2014: $133,229Expenses 2014: $141,237Net Income 2014: -$8,0082014Revenue 2015: $152,936Expenses 2015: $144,132Net Income 2015: $8,8042015Revenue 2016: $172,837Expenses 2016: $171,493Net Income 2016: $1,3442016Revenue 2017: $119,898Expenses 2017: $116,263Net Income 2017: $3,6352017Revenue 2018: $259,699Expenses 2018: $257,465Net Income 2018: $2,2342018Revenue 2019: $312,681Expenses 2019: $312,680Net Income 2019: $12019Revenue 2020: $121,327Expenses 2020: $110,317Net Income 2020: $11,0102020Revenue 2021: $210,724Expenses 2021: $207,388Net Income 2021: $3,3362021Revenue 2022: $333,347Expenses 2022: $317,146Net Income 2022: $16,2012022Revenue 2023: $270,627Expenses 2023: $261,198Net Income 2023: $9,4292023Revenue 2024: $269,267Expenses 2024: $283,677Net Income 2024: -$14,4102024

Highlighted filing

2014

Revenue$133,229
Expenses$141,237
Net Income-$8,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$133,229
Mission and Program Overview

Mission

To establish a mechanism within the state of nevada to build capacity within each of the member agencies to provide greater community action in each members local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,015$17,630▼ $9,385
Cash and Non-Interest-Bearing Accounts$100$821▲ $721
Total Assets$27,115$18,451▼ $8,664
Liabilities
Accounts Payable and Accrued Expenses$31,881$31,225▼ $656
Total Liabilities$31,881$31,225▼ $656
Net Assets / Fund Balance
Unrestricted Net Assets$-4,766$-12,774▼ $8,008
Total Net Assets Fund Balance$-4,766$-12,774▼ $8,008
Total Liabilities and Net Assets / Fund Balance$27,115$18,451▼ $8,664
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cloyd PhillipsChairman
Bunny HillDirector
Carla HemmerDirector
Elaine ZimmermanDirector
Janine RobinsonDirector
Karen GoodeDirector
Kevin HooksDirector
Millie OramDirector
Shannon ErnstDirector
Shaun GriffinDirector
Shirley TrummellDirector
Michele MontoyaExecutive Di
Edrie LavoieSecretary
Mary Jane OstranderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,237
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$89,113$361-$89,474
Fees for Services Management$20,587$3,633-$24,220
Travel$10,336--$10,336
Other Expenses$986$7,032-$8,018
Information Technology$2,532--$2,532
Insurance-$2,236-$2,236
Office Expenses$1,903$83-$1,986
Fees for Services Accounting-$1,225-$1,225
Occupancy$1,210--$1,210
Total Functional Expenses$126,667$14,570$0$141,237
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Community Services AgencyCurrent OfficerReimbursed ExpensesNo$153,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Nevada community action association contracts with community services agency to provide for the management of the organization and staff to operate the programs of the association.”

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

“Form 990 is reviewed by the board chair and finance staff from the fiscal agent, community services agency.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and other non-public documents are available to members.”

Filing and Contact Details

Filer

EIN
88-0500038
Phone
7757866023

Signing Officer

Name
Cloyd Phillips
Title
Chairman
Phone
7757866023
Signed
2014-12-19

Organization Details

Principal Officer
Michele Montoya
Formed
2001
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employee development 2,044 361 0 jw edwards training 2,815 0 0 community chest inc 5,000 0 0 social ent inc 5,964 0 0 enelow ent 6,285 0 0 lyon co human svcs 10,000 0 0 center for applied mgmt pract 57,005 0 0”

Raw XML Appendix366 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153633
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSED EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES AGENCY (CSA) PERFORMS ACCOUNTING SERVICES FOR THIS ORGANIZATION AND COVERS EXPENSES UNTIL GRANT REVENUE IS RECEIVED AND THEN CSA IS REIMBURSED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR OF CSA SERVED AS CHAIRMAN OF THIS ORGANIZATION WITHOUT PAY. MICHELLE MONTOYA, WHO IS THE UNPAID EXECUTIVE DIRECTOR OF THIS ORGANIZATION, IS AN EMPLOYEE OF CSA, WHO PAYS HER SALARY. THIS ORGANIZATION REIMBURSES CSA A MANAGEMENT FEE BASED ON HER TIME FOR PERFORMING HER DUTIES FOR THIS ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEVADA COMMUNITY ACTION ASSOCIATION CONTRACTS WITH COMMUNITY SERVICES AGENCY TO PROVIDE FOR THE MANAGEMENT OF THE ORGANIZATION AND STAFF TO OPERATE THE PROGRAMS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD CHAIR AND FINANCE STAFF FROM THE FISCAL AGENT, COMMUNITY SERVICES AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OTHER NON-PUBLIC DOCUMENTS ARE AVAILABLE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE DEVELOPMENT 2,044 361 0 JW EDWARDS TRAINING 2,815 0 0 COMMUNITY CHEST INC 5,000 0 0 SOCIAL ENT INC 5,964 0 0 ENELOW ENT 6,285 0 0 LYON CO HUMAN SVCS 10,000 0 0 CENTER FOR APPLIED MGMT PRACT 57,005 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031881
IRS990/TotalLiabilitiesEOYAmt031225
IRS990/TotalLiabilitiesGrp/BOYAmt031881
IRS990/TotalLiabilitiesGrp/EOYAmt031225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12774
IRS990/TotalProgramServiceExpensesAmt0126667
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IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089510
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NEVADACAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLOYD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07757866023
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA COMMUNITY ACTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880500038
ReturnHeader/Filer/PhoneNum07757866023
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10167
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895100167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02015-01-14T12:33:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,451
Liabilities
$31,225
Net assets
-$12,774
Revenue
$133,229
Expenses
$141,237
Net income
-$8,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$2.69$2.84$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.37$2.71$2.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$3.33$3.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$2.11$2.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.14$1.21$1.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$3.13$3.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.63$0.03$2.60$2.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.20$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.73$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$1.53$1.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.31$0.13$1.33$1.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.32$0.05$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.37$0.05$1.90
2011Summary only. Only limited summary data is available for this year.$0.30$0.37$0.06$2.97$2.98$0.02