Civic Intelligence

Northern Nevada Human Services Association

990 • Fiscal year 2016 • EIN 94-2725915

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
PO Box 131Winnemucca, NV 89446

(775) 623-4536

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$200,974

Up $1,736 (+0.9%) from 2015

Net Assets

Up

$193,856

Up $25,244 (+15%) from 2015

Liabilities

Down

$7,118

Down $23,508 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$1,056,335

Up $148,564 (+16%) from 2015

Expenses

Up

$1,031,091

Up $108,717 (+12%) from 2015

Net Income

Up

$25,244

Up $39,847 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $72,000Liabilities 2010: $2,794Net Assets 2010: $69,2062010Assets 2011: $31,808Liabilities 2011: $2,922Net Assets 2011: $28,8862011Assets 2012: $28,944Liabilities 2012: $2,991Net Assets 2012: $25,9532012Assets 2013: $33,115Liabilities 2013: $104Net Assets 2013: $33,0112013Assets 2014: $38,982Liabilities 2014: $616Net Assets 2014: $38,3662014Assets 2015: $199,238Liabilities 2015: $30,626Net Assets 2015: $168,6122015Assets 2016: $200,974Liabilities 2016: $7,118Net Assets 2016: $193,8562016Assets 2017: $18,708Liabilities 2017: $0Net Assets 2017: $18,7082017Assets 2018: $271,671Liabilities 2018: $0Net Assets 2018: $271,6712018Assets 2019: $248,752Liabilities 2019: $10,203Net Assets 2019: $238,5492019Assets 2020: $520,886Liabilities 2020: $11,088Net Assets 2020: $509,7982020Assets 2021: $470,960Liabilities 2021: $9,180Net Assets 2021: $461,7802021Assets 2022: $612,633Liabilities 2022: $8,086Net Assets 2022: $604,5472022Assets 2023: $482,778Liabilities 2023: $8,087Net Assets 2023: $474,6912023

Highlighted filing

2016

Assets$200,974
Liabilities$7,118
Net Assets$193,856
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $182,3682010Expenses 2011: $179,5152011Expenses 2012: $197,9512012Revenue 2013: $205,200Expenses 2013: $198,142Net Income 2013: $7,0582013Revenue 2014: $150,014Expenses 2014: $144,659Net Income 2014: $5,3552014Revenue 2015: $907,771Expenses 2015: $922,374Net Income 2015: -$14,6032015Revenue 2016: $1,056,335Expenses 2016: $1,031,091Net Income 2016: $25,2442016Revenue 2017: $944,118Expenses 2017: $1,065,858Net Income 2017: -$121,7402017Revenue 2018: $1,523,784Expenses 2018: $1,270,821Net Income 2018: $252,9632018Revenue 2019: $1,296,907Expenses 2019: $1,294,692Net Income 2019: $2,2152019Revenue 2020: $1,343,644Expenses 2020: $1,305,490Net Income 2020: $38,1542020Revenue 2021: $1,377,408Expenses 2021: $1,425,426Net Income 2021: -$48,0182021Revenue 2022: $1,911,822Expenses 2022: $1,693,544Net Income 2022: $218,2782022Revenue 2023: $1,801,225Expenses 2023: $1,931,081Net Income 2023: -$129,8562023

Highlighted filing

2016

Revenue$1,056,335
Expenses$1,031,091
Net Income$25,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,056,335
Mission and Program Overview

Mission

Provide sheltered workshop. Provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,612$193,856▲ $25,244
Cash and Non-Interest-Bearing Accounts$138,433$139,413▲ $980
Land, Buildings, and Equipment, Net$56,605$41,252▼ $15,353
Accounts Receivable$4,200$20,309▲ $16,109
Total Assets$199,238$200,974▲ $1,736
Liabilities
Accounts Payable and Accrued Expenses$24,919--
Other Liabilities$5,707$7,118▲ $1,411
Total Liabilities$30,626$7,118▼ $23,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,612$193,856▲ $25,244
Total Liabilities and Net Assets / Fund Balance$199,238$200,974▲ $1,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,252$54,037-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denyse LizerPresident
Chuck LizerDirector
Chuck Lizer JrSecretary
Kendall SwensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,056,335
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,947
Other Expenses$225,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,481--$714,481
Payroll Taxes$91,466--$91,466
Occupancy$81,567--$81,567
Travel$32,846--$32,846
Insurance$23,905--$23,905
Fees for Services Accounting$16,600--$16,600
Depreciation Depletion$15,353--$15,353
Office Expenses$7,753--$7,753
All Other Expenses$4,310--$4,310
Other Expenses$3,188--$3,188
Advertising$1,087--$1,087
Total Functional Expenses$1,031,091$0$0$1,031,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Suta$6,564
Accrued Business Tax$2,323
Accrued Suta Bond$1,731
Ussa Credit Card$-3,500
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Human Services Assn
EIN
94-2725915
Phone
7756234536
Address
PO BOX 131, WINNEMUCCA, NV 89446

Signing Officer

Name
Denyse Lizer
Title
President
Phone
7756253939
Signed
2017-06-30

Organization Details

Principal Officer
Denyse Lizer
Formed
1980
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
173

Preparer

Firm
SWENSEN & COMPANY CPA'S
Address
PO BOX 410, WINNEMUCCA, NV 89446-0410
Preparer
Kendall Swensen
Phone
7756233388
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide for the job training and experience to mentially and physically handicapped individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 15,353 to correct for dep'n expense -15,353”

Raw XML Appendix301 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 15,353 TO CORRECT FOR DEP'N EXPENSE -15,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07756253939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA HUMAN SERVICES ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& EDUCATION INC
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6A0AB0FD77D813564A91FCCE1C89AE08309CB09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6A0AB0FD77D813564A91FCCE1C89AE08309CB09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880310867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSEN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894460410
ReturnHeader/PreparerPersonGrp/PhoneNum07756233388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL SWENSEN
ReturnHeader/ReturnTs02017-10-05T11:28:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,974
Liabilities
$7,118
Net assets
$193,856
Revenue
$1,056,335
Expenses
$1,031,091
Net income
$25,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.80$1.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.91$1.69$0.22
2021Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.38$1.43$0.05
2020Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.34$1.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.30$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.52$1.27$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.94$1.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.06$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18