Civic Intelligence

Seniors in Service

990 • Fiscal year 2015 • EIN 94-2344734

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.SENIORSINSERVICENEVADA.ORG

View Organization Page

1380 Greg Street No 212Sparks, NV 89431

(775) 358-2768

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$291,037

Up $42,366 (+17%) from 2014

Net Assets

Up

$274,464

Up $48,342 (+21%) from 2014

Liabilities

Down

$16,573

Down $5,976 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$1,202,072

Up $71,833 (+6.4%) from 2014

Expenses

Up

$1,171,634

Up $20,592 (+1.8%) from 2014

Net Income

Up

$30,438

Up $51,241 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $360,345Liabilities 2010: $122,731Net Assets 2010: $237,6142010Assets 2011: $182,647Liabilities 2011: $143,520Net Assets 2011: $39,1272011Assets 2012: $112,559Liabilities 2012: $45,504Net Assets 2012: $67,0552012Assets 2013: $121,707Liabilities 2013: $47,424Net Assets 2013: $74,2832013Assets 2014: $248,671Liabilities 2014: $22,549Net Assets 2014: $226,1222014Assets 2015: $291,037Liabilities 2015: $16,573Net Assets 2015: $274,4642015Assets 2016: $305,178Liabilities 2016: $26,963Net Assets 2016: $278,2152016Assets 2017: $263,055Liabilities 2017: $40,713Net Assets 2017: $222,3422017Assets 2018: $283,180Liabilities 2018: $35,859Net Assets 2018: $247,3212018Assets 2019: $370,645Liabilities 2019: $85,599Net Assets 2019: $285,0462019Assets 2020: $364,419Liabilities 2020: $61,733Net Assets 2020: $302,6862020Assets 2021: $438,825Liabilities 2021: $88,342Net Assets 2021: $350,4832021Assets 2022: $347,431Liabilities 2022: $65,982Net Assets 2022: $281,4492022Assets 2023: $360,575Liabilities 2023: $75,601Net Assets 2023: $284,9742023Assets 2024: $371,494Liabilities 2024: $97,736Net Assets 2024: $273,7582024Assets 2025: $427,563Liabilities 2025: $59,945Net Assets 2025: $367,6182025

Highlighted filing

2015

Assets$291,037
Liabilities$16,573
Net Assets$274,464
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,703,8372010Expenses 2011: $1,547,0032011Expenses 2012: $1,251,5172012Revenue 2013: $1,321,140Expenses 2013: $1,262,149Net Income 2013: $58,9912013Revenue 2014: $1,130,239Expenses 2014: $1,151,042Net Income 2014: -$20,8032014Revenue 2015: $1,202,072Expenses 2015: $1,171,634Net Income 2015: $30,4382015Revenue 2016: $1,192,729Expenses 2016: $1,185,739Net Income 2016: $6,9902016Revenue 2017: $1,131,763Expenses 2017: $1,204,906Net Income 2017: -$73,1432017Revenue 2018: $1,178,000Expenses 2018: $1,149,468Net Income 2018: $28,5322018Revenue 2019: $1,200,666Expenses 2019: $1,165,953Net Income 2019: $34,7132019Revenue 2020: $1,156,638Expenses 2020: $1,144,166Net Income 2020: $12,4722020Revenue 2021: $1,397,025Expenses 2021: $1,380,782Net Income 2021: $16,2432021Revenue 2022: $1,198,883Expenses 2022: $1,234,079Net Income 2022: -$35,1962022Revenue 2023: $1,176,314Expenses 2023: $1,180,822Net Income 2023: -$4,5082023Revenue 2024: $1,283,823Expenses 2024: $1,307,653Net Income 2024: -$23,8302024Revenue 2025: $1,330,591Expenses 2025: $1,244,794Net Income 2025: $85,7972025

Highlighted filing

2015

Revenue$1,202,072
Expenses$1,171,634
Net Income$30,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,202,072
Mission and Program Overview

Mission

To provide opportunities to low-income persons of ages 55 years and over located in northern nevada and northeastern california through the foster grandparent and senior companion programs.

Northern nevada and northeastern california foster grandparent and senior companion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,121$187,905▲ $13,784
Cash and Non-Interest-Bearing Accounts$74,538$103,132▲ $28,594
Land, Buildings, and Equipment, Net$12$0▼ $12
Total Assets$248,671$291,037▲ $42,366
Liabilities
Accounts Payable and Accrued Expenses$22,549$16,573▼ $5,976
Total Liabilities$22,549$16,573▼ $5,976
Net Assets / Fund Balance
Unrestricted Net Assets$221,122$274,464▲ $53,342
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$226,122$274,464▲ $48,342
Total Liabilities and Net Assets / Fund Balance$248,671$291,037▲ $42,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,919$17,919
Other Land Buildings$0$11,216$11,216
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BrockExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Zanny MarshPresident
Alaina Mcdonald EsqDirector
Amber Martin-jahnDirector
Casey HeideDirector
Jill GabelDirector
Jonathan MccalebDirector
Michael Mcglynn RnDirector
Natasha CainDirector
Paul T JalbertDirector
Peggy Dupey PhdDirector
Tammy RiandaDirector
Douglas Johnson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,996
All Other Contributions
$208,656
Change in Net Assets
$30,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$56,287Fair Market Value of
Total Noncash Contributions50$56,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,125
Total Revenue per Audited Statements
$1,263,197
Total Revenue per Form 990
$1,202,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,900
Salaries, Compensation, and Employee Benefits$328,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,541$29,344-$203,885
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500-$65,000
Other Expenses$56,287--$56,287
All Other Expenses$25,737$19,858-$45,595
Occupancy$34,895$4,609-$39,504
Payroll Taxes$27,166$8,114-$35,280
Other Employee Benefits$18,918$5,651-$24,569
Fees for Services Accounting$10,259$4,397-$14,656
Office Expenses$11,616$1,977-$13,593
Travel$4,584$1,964-$6,548
Advertising$3,156--$3,156
Depreciation Depletion-$12-$12
Total Functional Expenses$1,063,208$108,426$0$1,171,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,318
Expenses per Audited Statements$1,171,634
Total Expenses per Form 990$1,171,634
Expenses Not Reported on Form 990$40,684
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 8B

“The organization does not have such committees.”

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and staff sign annual conflicts of interest statements. In the event a conflict is disclosed, the officers of the board will review the conflict to determine what appropriate action will need to take place. A director found to have a conflict of interest would be required to refrain from voting or deliberating on the related matter. To date there have been no reported conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses comparable salary information in determining the executive director's salary. The board must evaluate any increases in salary in view of the agency's non-profit status and limited resources. The most recent salary study available is from 2015 and compares non-profit agency positions across the board in nevada. It was provided by the alliance for nevada nonprofits. Any increase in the executive director's salary is based upon merit.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request. Requests can be made via mail or telephone.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests can be made via mail or telephone.”

Filing and Contact Details

Filer

Filer Name
Seniors in Service
EIN
94-2344734
Phone
7753582768
Address
1380 GREG STREET NO 212, SPARKS, NV 89431

Signing Officer

Name
Mary Brock
Title
Executive Director
Phone
7753582768
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zanny Marsh
Formed
1996
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
160

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Lauren Sankovich CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -2,538.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nevada nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 459 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/Desc0THE FOSTER GRANDPARENT PROGRAM PROVIDES OPPORTUNITIES FOR LOW INCOME PERSONS AGES 55 YEARS AND OVER TO OFFER SUPPORTIVE SERVICES, SUCH AS TUTORING AND MENTORING TO CHILDREN AND FAMILIES WITH SPECIAL NEEDS AND AT-RISK YOUTH. VOLUNTEERS ARE REPRESENTED AT 43 DIFFERENT SITES IN NORTHERN NEVADA AND ARE UNDER SUPERVISION OF TEACHERS AND COUNSELORS.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITES TO LOW-INCOME PERSONS OF AGES 55 YEARS AND OVER LOCATED IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA THROUGH THE FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226122
IRS990/NetAssetsOrFundBalancesEOYAmt0274464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020442
IRS990/NoncashContributionsAmt056287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04609
IRS990/OccupancyGrp/ProgramServicesAmt034895
IRS990/OccupancyGrp/TotalAmt039504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OfficeExpensesGrp/ProgramServicesAmt011616
IRS990/OfficeExpensesGrp/TotalAmt013593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024569
IRS990/OtherExpensesGrp/Desc0PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc1RESPITE CARE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc3BUS TICKETS AND MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0443806
IRS990/OtherExpensesGrp/ProgramServicesAmt1112795
IRS990/OtherExpensesGrp/ProgramServicesAmt2106948
IRS990/OtherExpensesGrp/ProgramServicesAmt356287
IRS990/OtherExpensesGrp/TotalAmt0443806
IRS990/OtherExpensesGrp/TotalAmt1112795
IRS990/OtherExpensesGrp/TotalAmt2106948
IRS990/OtherExpensesGrp/TotalAmt356287
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02996
IRS990/OtherRevenueTotalAmt02996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08114
IRS990/PayrollTaxesGrp/ProgramServicesAmt027166
IRS990/PayrollTaxesGrp/TotalAmt035280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZANNY MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR COMPANION PROGRAM MATCHES OLDER VOLUNTEERS AS COMPANIONS TO FRAIL, ELDERLY INDIVIDUALS WHO MIGHT OTHERWISE BE FORCED INTO NURSING HOMES OR HOSPITALS. COMPANIONS PROVIDE A VARIETY OF ASSISTANCE, SUCH AS MEDICAL TRANSPORTATION, MEAL PREPERATION, LIGHT HOUSEKEEPING DUTIES, ETC. 65 VOLUNTEERS COMMITTED TO A MINIMUM OF 15 HOURS PER WEEK, 34% CONTRIBUTE 30-40 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01480
IRS990/PYOtherExpensesAmt0817267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04987
IRS990/PYRevenuesLessExpensesAmt0-20803
IRS990/PYSalariesCompEmpBnftPaidAmt0333775
IRS990/PYTotalExpensesAmt01151042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01369180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01344667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06363626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt06363626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01344667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06363626
IRS990ScheduleA/TotalSupportAmt06402880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040683
IRS990ScheduleD/DonatedServicesUseFcltsAmt040683
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017919
IRS990ScheduleD/ExpensesNotReportedAmt040684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020442
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011216
IRS990ScheduleD/RevenueNotReportedAmt061125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01202072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ENTITY FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01171634
IRS990ScheduleD/TotalRevenuePerForm990Amt01202072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS AND BUS TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056287
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND STAFF SIGN ANNUAL CONFLICTS OF INTEREST STATEMENTS. IN THE EVENT A CONFLICT IS DISCLOSED, THE OFFICERS OF THE BOARD WILL REVIEW THE CONFLICT TO DETERMINE WHAT APPROPRIATE ACTION WILL NEED TO TAKE PLACE. A DIRECTOR FOUND TO HAVE A CONFLICT OF INTEREST WOULD BE REQUIRED TO REFRAIN FROM VOTING OR DELIBERATING ON THE RELATED MATTER. TO DATE THERE HAVE BEEN NO REPORTED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABLE SALARY INFORMATION IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD MUST EVALUATE ANY INCREASES IN SALARY IN VIEW OF THE AGENCY'S NON-PROFIT STATUS AND LIMITED RESOURCES. THE MOST RECENT SALARY STUDY AVAILABLE IS FROM 2015 AND COMPARES NON-PROFIT AGENCY POSITIONS ACROSS THE BOARD IN NEVADA. IT WAS PROVIDED BY THE ALLIANCE FOR NEVADA NONPROFITS. ANY INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS BASED UPON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE VIA MAIL OR TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE VIA MAIL OR TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -2,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248671
IRS990/TotalAssetsEOYAmt0291037
IRS990/TotalAssetsGrp/BOYAmt0248671
IRS990/TotalAssetsGrp/EOYAmt0291037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01199076
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022549
IRS990/TotalLiabilitiesEOYAmt016573
IRS990/TotalLiabilitiesGrp/BOYAmt022549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,037
Liabilities
$16,573
Net assets
$274,464
Revenue
$1,202,072
Expenses
$1,171,634
Net income
$30,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.33$1.24$0.09
2024Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.28$1.31$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.18$1.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.20$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.40$1.38$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.16$1.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.29$1.20$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$1.18$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.13$1.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.19$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.13$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.32$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$1.70