Civic Intelligence

Seniors in Service

990 • Fiscal year 2016 • EIN 94-2344734

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 19, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$305,178

Up $14,141 (+4.9%) from 2015

Net Assets

Up

$278,215

Up $3,751 (+1.4%) from 2015

Liabilities

Up

$26,963

Up $10,390 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Down

$1,192,729

Down $9,343 (-0.8%) from 2015

Expenses

Up

$1,185,739

Up $14,105 (+1.2%) from 2015

Net Income

Down

$6,990

Down $23,448 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$305,178
Liabilities$26,963
Net Assets$278,215
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,192,729
Expenses$1,185,739
Net Income$6,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,195,104
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$187,905$189,381▲ $1,476
Cash and Non-Interest-Bearing Accounts$103,132$115,797▲ $12,665
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$291,037$305,178▲ $14,141
Liabilities
Accounts Payable and Accrued Expenses$16,573$26,963▲ $10,390
Total Liabilities$16,573$26,963▲ $10,390
Net Assets / Fund Balance
Unrestricted Net Assets$274,464$216,662▼ $57,802
Temporarily Rstr Net Assets-$61,553-
Total Net Assets Fund Balance$274,464$278,215▲ $3,751
Total Liabilities and Net Assets / Fund Balance$291,037$305,178▲ $14,141

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
Peggy Dupey PhdPresident
Alaina SylvesterDirector
Amber Martin-jahnDirector
Casey DiamondDirector
Jill GabelDirector
Jonathan MccalebDirector
Krista LaneDirector
Michael Mcglynn RnDirector
Natasha CainDirector
Paul T JalbertDirector
Tammy SissonDirector
Zanny MarshDirector
Douglas Johnson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,249
Program Service Revenue
$0
Investment Income
$2,711
Other Revenue
$7,769
All Other Contributions
$191,829
Change in Net Assets
$6,990

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$44,703Fair Market Value of
Total Noncash Contributions50$44,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,049
Revenue Not Reported on Financial Statements
$1,680
Revenue Not Reported on Form 990
$34,302
Total Revenue per Audited Statements
$1,225,351
Total Revenue per Form 990
$1,192,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,314
Salaries, Compensation, and Employee Benefits$326,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,439$31,105-$211,544
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500-$65,000
All Other Expenses$18,245$39,057-$57,302
Other Expenses$44,703--$44,703
Occupancy$36,729$5,910-$42,639
Payroll Taxes$21,153$6,318-$27,471
Other Employee Benefits$17,256$5,154-$22,410
Office Expenses$10,911$2,277-$13,188
Fees for Services Accounting$4,662$1,998-$6,660
Travel$4,474$1,917-$6,391
Advertising$3,317--$3,317
Fees for Service Investment Mgmnt Fees-$1,680-$1,680
Total Functional Expenses$1,057,823$127,916$0$1,185,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,600
Total Expenses per Form 990$1,185,739
Expenses per Audited Statements$1,184,059
Expenses Not Reported on Form 990$37,541
Expenses Not Reported on Financial Statements$1,680
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

“There are no committees with broad authority to act on behalf of the governing board.”

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
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Dupey
Formed
1996
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
150

Preparer

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

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 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.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029135
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02375
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt0274464
IRS990/NetAssetsOrFundBalancesEOYAmt0278215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3239
IRS990/NoncashContributionsAmt044703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05910
IRS990/OccupancyGrp/ProgramServicesAmt036729
IRS990/OccupancyGrp/TotalAmt042639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OfficeExpensesGrp/ProgramServicesAmt010911
IRS990/OfficeExpensesGrp/TotalAmt013188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022410
IRS990/OtherExpensesGrp/Desc0PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3BUS TICKETS AND MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0438317
IRS990/OtherExpensesGrp/ProgramServicesAmt1126063
IRS990/OtherExpensesGrp/ProgramServicesAmt2119054
IRS990/OtherExpensesGrp/ProgramServicesAmt344703
IRS990/OtherExpensesGrp/TotalAmt0438317
IRS990/OtherExpensesGrp/TotalAmt1126063
IRS990/OtherExpensesGrp/TotalAmt2119054
IRS990/OtherExpensesGrp/TotalAmt344703
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07769
IRS990/OtherRevenueTotalAmt07769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06318
IRS990/PayrollTaxesGrp/ProgramServicesAmt021153
IRS990/PayrollTaxesGrp/TotalAmt027471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY DUPEY
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/ExpenseAmt0553693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0842900
IRS990/PYOtherRevenueAmt02996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030438
IRS990/PYSalariesCompEmpBnftPaidAmt0328734
IRS990/PYTotalExpensesAmt01171634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06201208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt06201208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06201208
IRS990ScheduleA/TotalSupportAmt06234602
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/DonatedServicesAndUseFcltsAmt037541
IRS990ScheduleD/DonatedServicesUseFcltsAmt037541
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017919
IRS990ScheduleD/ExpensesNotReportedAmt037541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01680
IRS990ScheduleD/ExpensesSubtotalAmt01184059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01680
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011216
IRS990ScheduleD/RevenueNotReportedAmt034302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01680
IRS990ScheduleD/RevenueSubtotalAmt01191049
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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01185739
IRS990ScheduleD/TotalRevenuePerForm990Amt01192729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS AND BUS TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044703
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061553
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291037
IRS990/TotalAssetsEOYAmt0305178
IRS990/TotalAssetsGrp/BOYAmt0291037
IRS990/TotalAssetsGrp/EOYAmt0305178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01182249
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057823

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,178
Liabilities
$26,963
Net assets
$278,215
Revenue
$1,192,729
Expenses
$1,185,739
Net income
$6,990
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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