Civic Intelligence

Seniors in Service

990 • Fiscal year 2017 • EIN 94-2344734

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.SENIORSINSERVICENEVADA.ORG

View Organization Page

1380 Greg Street 212Sparks, NV 89431

(775) 358-2768

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,667

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$263,055

Down $42,123 (-14%) from 2016

Net Assets

Down

$222,342

Down $55,873 (-20%) from 2016

Liabilities

Up

$40,713

Up $13,750 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$1,131,763

Down $60,966 (-5.1%) from 2016

Expenses

Up

$1,204,906

Up $19,167 (+1.6%) from 2016

Net Income

Down

-$73,143

Down $80,133 (-1146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$263,055
Liabilities$40,713
Net Assets$222,342
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,131,763
Expenses$1,204,906
Net Income-$73,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,156,859
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$189,381$200,345▲ $10,964
Accounts Receivable-$48,230-
Cash and Non-Interest-Bearing Accounts$115,797$14,480▼ $101,317
Total Assets$305,178$263,055▼ $42,123
Liabilities
Accounts Payable and Accrued Expenses$26,963$40,713▲ $13,750
Total Liabilities$26,963$40,713▲ $13,750
Net Assets / Fund Balance
Unrestricted Net Assets$216,662$179,608▼ $37,054
Temporarily Rstr Net Assets$61,553$42,734▼ $18,819
Total Net Assets Fund Balance$278,215$222,342▼ $55,873
Total Liabilities and Net Assets / Fund Balance$305,178$263,055▼ $42,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,919$17,919
Other Land Buildings-$11,216$11,216
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BrockExecutive DiFT$71,667$71,667

Board Members and Trustees

NameTitle
Peggy a Dupey PhdPresident
Bobbi AndersonDirector
Casey DiamondDirector
Jill H HemenwayDirector
Jonathan MccalebDirector
Krista LaneDirector
Natasha CainDirector
Tammy SissonDirector
Zanny MarshDirector
Paul T JalbertSecretary
Douglas H JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,135
Program Service Revenue
$0
Investment Income
$5,130
Other Revenue
$1,498
All Other Contributions
$162,704
Change in Net Assets
$-73,143

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 Table7$20,633Fair Market Value
Other Non Cash Contri Table114$17,172Fair Market Value
Other Non Cash Contri Table104$3,446Fair Market Value
Total Noncash Contributions225$41,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,763
Revenue Not Reported on Form 990
$24,409
Total Revenue per Audited Statements
$1,156,172
Total Revenue per Form 990
$1,131,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,957
Salaries, Compensation, and Employee Benefits$315,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,564$45,870-$199,434
Current Officers, Directors, Trustees, and Key Employees$55,183$16,483-$71,666
All Other Expenses$69,385--$69,385
Other Expenses$100,802$63,888-$63,888
Occupancy$27,207$11,660-$38,867
Payroll Taxes$21,630$6,461-$28,091
Other Employee Benefits$12,904$3,854-$16,758
Office Expenses$10,096$1,702-$11,798
Travel$4,649$1,992-$6,641
Fees for Service Investment Mgmnt Fees-$6,575-$6,575
Advertising$2,478--$2,478
Fees for Services Accounting$882$378-$1,260
Total Functional Expenses$1,046,043$158,863$0$1,204,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,045
Expenses per Audited Statements$1,204,906
Total Expenses per Form 990$1,204,906
Expenses Not Reported on Form 990$7,139
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
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 8B

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

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

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

Form 990, Page 6, Part VI, 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 not been no reported conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors use comparable salary information in determining the executive director's salary. The board must evaluate any increase in salary in view of the agency's nonprofit 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 executive director's salary is based upon merit.”

Form 990, Page 6, Part VI, 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 212, SPARKS, NV 89431

Signing Officer

Name
Mary Brock
Title
Executive Director
Phone
7753582768
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brock
Formed
1996
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
171

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 filling 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 tac benefits and liabilities in income tax expense if such interest and paneities are incurred. 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/NetAssetsOrFundBalancesEOYAmt0222342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268
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IRS990/NetUnrlzdGainsLossesInvstAmt017270
IRS990/NoncashContributionsAmt041251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011660
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IRS990/OccupancyGrp/TotalAmt038867
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IRS990/OfficeExpensesGrp/TotalAmt011798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016758
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063888
IRS990/OtherExpensesGrp/ProgramServicesAmt0446883
IRS990/OtherExpensesGrp/ProgramServicesAmt1140380
IRS990/OtherExpensesGrp/ProgramServicesAmt2100802
IRS990/OtherExpensesGrp/TotalAmt0446883
IRS990/OtherExpensesGrp/TotalAmt1140380
IRS990/OtherExpensesGrp/TotalAmt2100802
IRS990/OtherExpensesGrp/TotalAmt363888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01498
IRS990/OtherRevenueTotalAmt01498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06461
IRS990/PayrollTaxesGrp/ProgramServicesAmt021630
IRS990/PayrollTaxesGrp/TotalAmt028091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BROCK
IRS990/ProfessionalFundraisingInd0false
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 PREPARATION, LIGHT HOUSEKEEPING DUTIES, ETC. 59 SENIOR COMPANION VOLUNTEERS COMMITTED TO A MINIMUM OF 15 HOURS PER WEEK, 34% CONTRIBUTE 30-40 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02711
IRS990/PYOtherExpensesAmt0859314
IRS990/PYOtherRevenueAmt07769
IRS990/PYRevenuesLessExpensesAmt06990
IRS990/PYSalariesCompEmpBnftPaidAmt0326425
IRS990/PYTotalExpensesAmt01185739
IRS990/PYTotalRevenueAmt01192729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05957163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt05957163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05957163
IRS990ScheduleA/TotalSupportAmt05979749
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07139
IRS990ScheduleD/DonatedServicesUseFcltsAmt07139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017919
IRS990ScheduleD/ExpensesNotReportedAmt07139
IRS990ScheduleD/ExpensesSubtotalAmt01204906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011216
IRS990ScheduleD/RevenueNotReportedAmt024409
IRS990ScheduleD/RevenueSubtotalAmt01131763
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 FILLING 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 TAC BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PANEITIES ARE INCURRED. 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01204906
IRS990ScheduleD/TotalRevenuePerForm990Amt01131763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212045
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0104
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOL. TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOL. MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FUNDRAISING EXP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03446
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120633
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217172
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BOARD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE RETURN PRIOR TO FILLING.
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 NOT BEEN NO REPORTED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USE COMPARABLE SALARY INFORMATION IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD MUST EVALUATE ANY INCREASE IN SALARY IN VIEW OF THE AGENCY'S NONPROFIT 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 EXECUTIVE DIRECTOR'S SALARY IS BASED UPON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042734
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305178
IRS990/TotalAssetsEOYAmt0263055
IRS990/TotalAssetsGrp/BOYAmt0305178
IRS990/TotalAssetsGrp/EOYAmt0263055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125135
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026963
IRS990/TotalLiabilitiesEOYAmt040713
IRS990/TotalLiabilitiesGrp/BOYAmt026963
IRS990/TotalLiabilitiesGrp/EOYAmt040713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222342
IRS990/TotalProgramServiceExpensesAmt01046043
IRS990/TotalReportableCompFromOrgAmt071667
IRS990/TotalRevenueGrp/ExclusionAmt05130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131763
IRS990/TotalVolunteersCnt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263055
IRS990/TravelGrp/ManagementAndGeneralAmt01992
IRS990/TravelGrp/ProgramServicesAmt04649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,055
Liabilities
$40,713
Net assets
$222,342
Revenue
$1,131,763
Expenses
$1,204,906
Net income
-$73,143
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
2017Detailed filing. Detailed filing data is available for this year.$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