Civic Intelligence

Capability Health & Human Services

990 • Fiscal year 2015 • EIN 94-2815686

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

6200 West Oakey BlvdLas Vegas, NV 89146

(702) 870-7050

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$193,630

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,240,225

Up $192,539 (+18%) from 2014

Net Assets

Up

-$20,766

Up $100,767 (+83%) from 2014

Liabilities

Up

$1,260,991

Up $91,772 (+7.8%) from 2014

Revenue

Up

$7,377,382

Up $1,020,364 (+16%) from 2014

Expenses

Up

$7,271,684

Up $1,051,828 (+17%) from 2014

Net Income

Down

$105,698

Down $31,464 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,262,393Liabilities 2011: $903,504Net Assets 2011: $358,8892011Assets 2012: $1,080,994Liabilities 2012: $1,158,056Net Assets 2012: -$77,0622012Assets 2013: $1,091,383Liabilities 2013: $1,350,785Net Assets 2013: -$259,4022013Assets 2014: $1,047,686Liabilities 2014: $1,169,219Net Assets 2014: -$121,5332014Assets 2015: $1,240,225Liabilities 2015: $1,260,991Net Assets 2015: -$20,7662015Assets 2016: $1,512,217Liabilities 2016: $839,358Net Assets 2016: $672,8592016Assets 2017: $2,367,321Liabilities 2017: $936,011Net Assets 2017: $1,431,3102017Assets 2018: $2,074,269Liabilities 2018: $1,328,721Net Assets 2018: $745,5482018Assets 2019: $2,929,211Liabilities 2019: $1,330,470Net Assets 2019: $1,598,7412019Assets 2020: $4,324,889Liabilities 2020: $1,943,793Net Assets 2020: $2,381,0962020Assets 2021: $6,675,946Liabilities 2021: $446,888Net Assets 2021: $6,229,0582021Assets 2022: $8,888,683Liabilities 2022: $1,677,634Net Assets 2022: $7,211,0492022Assets 2023: $10,388,016Liabilities 2023: $1,485,418Net Assets 2023: $8,902,5982023Assets 2024: $11,223,332Liabilities 2024: $1,176,762Net Assets 2024: $10,046,5702024

Highlighted filing

2015

Assets$1,240,225
Liabilities$1,260,991
Net Assets-$20,766

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,922,2972011Expenses 2012: $6,815,6942012Revenue 2013: $6,275,860Expenses 2013: $6,478,059Net Income 2013: -$202,1992013Revenue 2014: $6,357,018Expenses 2014: $6,219,856Net Income 2014: $137,1622014Revenue 2015: $7,377,382Expenses 2015: $7,271,684Net Income 2015: $105,6982015Revenue 2016: $9,288,322Expenses 2016: $8,604,500Net Income 2016: $683,8222016Revenue 2017: $11,648,208Expenses 2017: $10,890,031Net Income 2017: $758,1772017Revenue 2018: $12,205,988Expenses 2018: $12,907,870Net Income 2018: -$701,8822018Revenue 2019: $11,487,543Expenses 2019: $10,634,350Net Income 2019: $853,1932019Revenue 2020: $8,492,769Expenses 2020: $7,710,414Net Income 2020: $782,3552020Revenue 2021: $10,428,286Expenses 2021: $6,580,324Net Income 2021: $3,847,9622021Revenue 2022: $7,401,473Expenses 2022: $6,419,482Net Income 2022: $981,9912022Revenue 2023: $8,834,595Expenses 2023: $7,143,046Net Income 2023: $1,691,5492023Revenue 2024: $7,946,922Expenses 2024: $6,771,803Net Income 2024: $1,175,1192024

Highlighted filing

2015

Revenue$7,377,382
Expenses$7,271,684
Net Income$105,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,413,879
Mission and Program Overview

Mission

To create solutions that help people with disabilities become self- sufficient through education, community partnerships and direct services.

To create solutions that help people with diabilities become self- sufficient through education, community partnerships and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$538,836$694,579▲ $155,743
Savings and Temporary Cash Investments$306,345$307,264▲ $919
Land, Buildings, and Equipment, Net$61,793$91,630▲ $29,837
Pledges and Grants Receivable$38,196$44,141▲ $5,945
Prepaid Expenses and Deferred Charges$28,789$33,510▲ $4,721
Cash and Non-Interest-Bearing Accounts$1,990$2,295▲ $305
Total Assets$1,047,686$1,240,225▲ $192,539
Other Assets Total$71,737$66,806▼ $4,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,000$700,000▲ $75,000
Accounts Payable and Accrued Expenses$536,672$557,484▲ $20,812
Unsecured Notes Loans Payable$7,547$3,507▼ $4,040
Total Liabilities$1,169,219$1,260,991▲ $91,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,737$66,806▼ $4,931
Unrestricted Net Assets$-193,270$-87,572▲ $105,698
Total Net Assets Fund Balance$-121,533$-20,766▲ $100,767
Total Liabilities and Net Assets / Fund Balance$1,047,686$1,240,225▲ $192,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,665$1,467,897$1,517,562
Equipment$41,965$321,867$363,832
Other Assets Org$66,806--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PatchettCEOFT$159,980$33,650$193,630
Roger GilpinCFOFT$78,782$4,327$83,109

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,828,014
Program Service Revenue
$3,517,817
Investment Income
$925
Other Revenue
$30,626
All Other Contributions
$325,190
Change in Net Assets
$105,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,377,382
Revenue Not Reported on Form 990
$43,769
Total Revenue per Audited Statements
$7,421,151
Total Revenue per Form 990
$7,377,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,254,731
Other Expenses$1,795,893
Grants and Similar Amounts Paid$221,060
Total Fundraising Expense$180,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,774$238,173$97,307$4,133,254
Fees for Services Other$685,036$52,297$28,355$765,688
Payroll Taxes$499,933$62,513$14,454$576,900
Occupancy$281,778$31,966$5,171$318,915
Current Officers, Directors, Trustees, and Key Employees$19,363$257,376-$276,739
Other Employee Benefits$253,983$6,443$7,412$267,838
Office Expenses$184,960$25,450$17,907$228,317
Grants to Domestic Individuals$221,060--$221,060
Travel$155,883$12,893$543$169,319
Payments to Affiliates$53,427$6,681$1,545$61,653
Insurance$49,169$6,806$1,516$57,491
Interest-$30,416-$30,416
Fees for Services Accounting-$27,436-$27,436
Depreciation Depletion$12,347$8,381$677$21,405
Conferences and Meetings$13,728$6,199$598$20,525
Other Expenses$4,615$3,015$367$7,997
Advertising--$4,471$4,471
Total Functional Expenses$6,243,579$847,690$180,415$7,271,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,320,384
Expenses per Audited Statements$7,271,684
Total Expenses per Form 990$7,271,684
Expenses Not Reported on Form 990$48,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,497
Fundraising Gross Income$36,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Me$40,241$22,904$20,254$2,650
Cheers to Choco$13,593$13,593$16,243$-2,650
Total Events$53,834$36,497$36,497-
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
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, Page 6, Part VI, Line 11B

The form 990 was reviewed by the ceo and cfo prior to filing.

Form 990, Page 6, Part VI, Line 12C

Any business ventures conducted by easter seals nevada must be approved by the board of drectors. When selecting potential board members, a nomination must be made and approved by a member in good standing.

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

The ceo and cfo salaries are based on recommendations from easter seals, inc., who provides salary tables as a suggestion for pay amounts based on merit and organization size. The board ultimately approves the salaries.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Easter Seals Nevada
EIN
94-2815686
Phone
7028707050
Address
6200 WEST OAKEY BLVD, LAS VEGAS, NV 89146

Signing Officer

Name
Roger Gilpin
Title
CFO
Phone
7026773597
Signed
2016-06-15

Organization Details

Principal Officer
Brian Patchett
Formed
1976
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
408
Volunteers
14

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

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

THE SAME TIME.

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

Employment solutions provides career assessments, job development, formal occupational training, and other employment services for adults with disabilities. The goal is to help train and place candidates into permanent, gainful employment so that they can be self-sufficient and independent. Assistive technology provides people with disabilities and special needs the tools they need to access employment, education, recreation and independent living. These program services include evaluations, installations and training as they relate to the assistive technology equipment or software. Fund for healthy nevada respite provides reimbursement for family respite expenses for families of a person with disabilities.

Form 990, Part IX, Line 11G

Professional fees & contracts 685,036 52,297 28,355

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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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017337
IRS990/FundraisingDirectExpensesAmt036497
IRS990/FundraisingGrossIncomeAmt036497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03485487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221060
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07413879
IRS990/GrossRentsGrp/RealAmt023045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01516
IRS990/InsuranceGrp/ManagementAndGeneralAmt06806
IRS990/InsuranceGrp/ProgramServicesAmt049169
IRS990/InsuranceGrp/TotalAmt057491
IRS990/InterestGrp/ManagementAndGeneralAmt030416
IRS990/InterestGrp/TotalAmt030416
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091630
IRS990/LandBldgEquipCostOrOtherBssAmt01881394
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE SOLUTIONS THAT HELP PEOPLE WITH DISABILITIES BECOME SELF- SUFFICIENT THROUGH EDUCATION, COMMUNITY PARTNERSHIPS AND DIRECT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt0-121533
IRS990/NetAssetsOrFundBalancesEOYAmt0-20766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023045
IRS990/NetUnrlzdGainsLossesInvstAmt0-4931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05171
IRS990/OccupancyGrp/ManagementAndGeneralAmt031966
IRS990/OccupancyGrp/ProgramServicesAmt0281778
IRS990/OccupancyGrp/TotalAmt0318915
IRS990/OfficeExpensesGrp/FundraisingAmt017907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184960
IRS990/OfficeExpensesGrp/TotalAmt0228317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071737
IRS990/OtherAssetsTotalGrp/EOYAmt066806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267838
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23015
IRS990/OtherExpensesGrp/ProgramServicesAmt010523
IRS990/OtherExpensesGrp/ProgramServicesAmt14615
IRS990/OtherExpensesGrp/TotalAmt067931
IRS990/OtherExpensesGrp/TotalAmt114329
IRS990/OtherExpensesGrp/TotalAmt27997
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07581
IRS990/OtherRevenueTotalAmt07581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03797774
IRS990/OtherSalariesAndWagesGrp/TotalAmt04133254
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01545
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06681
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt053427
IRS990/PaymentsToAffiliatesGrp/TotalAmt061653
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499933
IRS990/PayrollTaxesGrp/TotalAmt0576900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033510
IRS990/PrincipalOfficerNm0BRIAN PATCHETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY WORKSITES
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTIVE TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03203734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03203734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216861
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT TRAINING AND REHAB SERVICES PROVIDES INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS THE OPPORTUNITY TO LEARN SKILLS IN A COMMUNITY ENCLAVE SETTING AND PROVIDES FOR THOSE INDIVIDUALS WHO ARE ON THE ROAD TO EMPLOYMENT AND PRE-EMPLOYMENT ASSESSMENTS, JOB TRAINING, JOB COACHING, JOB PLACEMENT AND FOLLOW ALONG FOR THOSE INDIVIDUALS READY TO ENTER THE COMMUNITY. PROGRAM SERVICES ALSO INCLUDE VOCATIONAL ASSESSMENT, CAREER COUNSELING, ASSISTANCE WITH PREPARING A RESUME, TRAINING ON INTERVIEW SKILLS AND PROPER WORK ATTIRE, ASSISTANCE WITH OBTAINING WORK CARDS AND COMPLETING RESUMES, JOB DEVELOPMENT AND FOLLOW ALONG. JOB DEVELOPERS ASSIST INDIVIDUALS WITH ALL OF THE ABOVE WHILE PROMOTING THEIR INDEPENDENCE AND ENCOURAGING THEM TO WORK ON THESE SKILLS FOR THEMSELVES AT THE SAME TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01365118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01351068
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES OFFERS ADULTS WITH DISABILITIES AND SPECIAL NEEDS THE OPPORTUNITY TO EXPERIENCE COMMUNITY ACTIVITIES THAT WILL MAXIMIZE THEIR SELF-HELP, SOCIALIZATION, AND DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01231716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01670126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SOLUTIONS PROVIDES CAREER ASSESSMENTS, JOB DEVELOPMENT, FORMAL OCCUPATIONAL TRAINING, AND OTHER EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES. THE GOAL IS TO HELP TRAIN AND PLACE CANDIDATES INTO PERMANENT, GAINFUL EMPLOYMENT SO THAT THEY CAN BE SELF-SUFFICIENT AND INDEPENDENT. ASSISTIVE TECHNOLOGY PROVIDES PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THE TOOLS THEY NEED TO ACCESS EMPLOYMENT, EDUCATION, RECREATION AND INDEPENDENT LIVING. THESE PROGRAM SERVICES INCLUDE EVALUATIONS, INSTALLATIONS AND TRAINING AS THEY RELATE TO THE ASSISTIVE TECHNOLOGY EQUIPMENT OR SOFTWARE. FUND FOR HEALTHY NEVADA RESPITE PROVIDES REIMBURSEMENT FOR FAMILY RESPITE EXPENSES FOR FAMILIES OF A PERSON WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01048847
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0221060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0307648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03189490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0585863
IRS990/PYInvestmentIncomeAmt0951
IRS990/PYOtherExpensesAmt01399241
IRS990/PYOtherRevenueAmt044802
IRS990/PYProgramServiceRevenueAmt03121775
IRS990/PYRevenuesLessExpensesAmt0137162
IRS990/PYSalariesCompEmpBnftPaidAmt04234752
IRS990/PYTotalExpensesAmt06219856
IRS990/PYTotalRevenueAmt06357018
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023045
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt058,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03828014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03189490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03208135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014157569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03554314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt014157569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03828014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03189490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03208135

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.18$10.0$7.95$6.77$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.49$8.90$8.83$7.14$1.69
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.68$7.21$7.40$6.42$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.45$6.23$10.4$6.58$3.85
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.94$2.38$8.49$7.71$0.78
2019Summary only. Only limited summary data is available for this year.$2.93$1.33$1.60$11.5$10.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.33$0.75$12.2$12.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.94$1.43$11.6$10.9$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$9.29$8.60$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.26$0.02$7.38$7.27$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.17$0.12$6.36$6.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$6.28$6.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.16$0.08$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.90$0.36$5.92