Civic Intelligence

Community Services Agency Orvis Ring II Inc

EIN 94-3038561 • 501(c)3 • Reno, NV

Profile

To provide affordable housing facilities for the elderly and handicapped persons.

PO Box 10167Reno, NV 89510-0167

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,420,766 (-100%) from 2014

Liabilities

Down

$0

Down $1,532,773 (-100%) from 2014

Net Assets

Up

$0

Up $112,007 (+100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$961,929

Up $511,783 (+114%) from 2014

Expenses

Up

$849,922

Up $395,924 (+87%) from 2014

Net Income

Up

$112,007

Up $115,859 (+3008%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,489,154Liabilities 2012: $1,563,403Net Assets 2012: -$74,2492012Assets 2013: $1,419,347Liabilities 2013: $1,527,502Net Assets 2013: -$108,1552013Assets 2014: $1,420,766Liabilities 2014: $1,532,773Net Assets 2014: -$112,0072014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $453,0142012Revenue 2013: $453,166Expenses 2013: $487,072Net Income 2013: -$33,9062013Revenue 2014: $450,146Expenses 2014: $453,998Net Income 2014: -$3,8522014Revenue 2015: $961,929Expenses 2015: $849,922Net Income 2015: $112,0072015

Highlighted filing

2015

Revenue$961,929
Expenses$849,922
Net Income$112,007
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$961,929
Expenses
$849,922
Net income
$112,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.53$0.11$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.53$0.11$0.45$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.56$0.07$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,436,180
Mission and Program Overview

Mission

To provide affordable housing facilities for the elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,879--
Savings and Temporary Cash Investments$433,041--
Prepaid Expenses and Deferred Charges$49,912--
Accounts Receivable$1,434--
Cash and Non-Interest-Bearing Accounts$500--
Total Assets$1,420,766$0▼ $1,420,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,452,699--
Other Liabilities$62,636--
Accounts Payable and Accrued Expenses$17,438--
Total Liabilities$1,532,773$0▼ $1,532,773
Net Assets / Fund Balance
Unrestricted Net Assets$-112,007--
Total Net Assets Fund Balance$-112,007$0▲ $112,007
Total Liabilities and Net Assets / Fund Balance$1,420,766$0▼ $1,420,766
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Valdo RenucciChairman
Jerry BowdenDirector
Nathan DupreeDirector
Norma RobinsonDirector
Cloyd PhillipsExecutive Di
Delores FeemsterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,188
Program Service Revenue
$12,439
Investment Income
$935,302
Other Revenue
$0
Change in Net Assets
$112,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,929
Total Revenue per Audited Statements
$961,929
Total Revenue per Form 990
$961,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$797,650
Other Expenses$42,464
Salaries, Compensation, and Employee Benefits$9,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$797,650--$797,650
Fees for Services Accounting-$28,472-$28,472
Other Salaries and Wages$4,999$3,052-$8,051
Interest$6,521--$6,521
Depreciation Depletion$2,563--$2,563
Fees for Services Management-$2,236-$2,236
Occupancy$1,476$435-$1,911
Payroll Taxes$1,243--$1,243
Other Employee Benefits$514--$514
Office Expenses$482--$482
Information Technology-$215-$215
Other Expenses$36--$36
Advertising$28--$28
Total Functional Expenses$815,512$34,410$0$849,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,922
Total Expenses per Audited Statements$849,922
Total Expenses per Form 990$849,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Growth Nevada CorporationReno, NV501c3General Support$500,000
Community Services AgencyReno, NV501c3General Support$297,650
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
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
No
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

“No review was or will be conducted by the governing body. The governing body utilizes the services of the finance department of a related entity (community services agency) that reviews all aspects of the form 990 for accuracy and accountability, and reports back to the board, if any discrepancies are found. The form 990 is signed by the executive director of the related entity (community services agency) as provided in the bylaws of the organization. Due to the timing of the board meetings and the need for complying with filing deadlines, it is not reasonable to have the governing body review the form 990.”

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

“Annually all governing board members must sign a conflict of interest disclosure statement. No conflicts of interest have been identified over the years of operation and enforcement has not been required.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public except those that are published by others such as the audit clearinghouse, and guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Services Agency
EIN
94-3038561
Address
PO BOX 10167, RENO, NV 89510-0167

Signing Officer

Name
Cloyd Phillips
Title
Executive Director
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cloyd Phillips
Formed
1986
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017438
IRS990/AccountsReceivableGrp/BOYAmt01434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR THE ELDERLY AND HANDICAPPED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt028
IRS990/AdvertisingGrp/TotalAmt028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY SERVICES AGENCY
IRS990/BooksInCareOfDetail/PhoneNum07757866023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01090 E 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01090 E 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014188
IRS990/CYGrantsAndSimilarPaidAmt0797650
IRS990/CYInvestmentIncomeAmt0935302
IRS990/CYOtherExpensesAmt042464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012439
IRS990/CYRevenuesLessExpensesAmt0112007
IRS990/CYSalariesCompEmpBnftPaidAmt09808
IRS990/CYTotalExpensesAmt0849922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02563
IRS990/DepreciationDepletionGrp/TotalAmt02563
IRS990/Desc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS AS PROVIDED UNDER SECTION 202 OF THE HOUSING ACT OF 1959. FIFTY-FOUR TENANTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0815512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028472
IRS990/FeesForServicesAccountingGrp/TotalAmt028472
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02236
IRS990/FeesForServicesManagementGrp/TotalAmt02236
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VALDO RENUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORES FEEMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLOYD PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0934797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014188
IRS990/GrantAmt0797650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0797650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0797650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02409048
IRS990/GrossReceiptsAmt02436180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/TotalAmt0215
IRS990/InterestGrp/ProgramServicesAmt06521
IRS990/InterestGrp/TotalAmt06521
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935879
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01474251
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR THE ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01452699
IRS990/NetAssetsOrFundBalancesBOYAmt0-112007
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0934797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0934797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0435
IRS990/OccupancyGrp/ProgramServicesAmt01476
IRS990/OccupancyGrp/TotalAmt01911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482
IRS990/OfficeExpensesGrp/TotalAmt0482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514
IRS990/OtherExpensesGrp/Desc0SOCIAL PROGRAM COORDINATO
IRS990/OtherExpensesGrp/ProgramServicesAmt036
IRS990/OtherExpensesGrp/TotalAmt036
IRS990/OtherLiabilitiesGrp/BOYAmt062636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04999
IRS990/OtherSalariesAndWagesGrp/TotalAmt08051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01243
IRS990/PayrollTaxesGrp/TotalAmt01243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049912
IRS990/PrincipalOfficerNm0CLOYD PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTS FROM TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0369660
IRS990/PYProgramServiceRevenueAmt0134958
IRS990/PYRevenuesLessExpensesAmt0-3852
IRS990/PYSalariesCompEmpBnftPaidAmt084338
IRS990/PYTotalExpensesAmt0453998
IRS990/PYTotalRevenueAmt0450146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY 2,550 OTHER INCOME 17,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01348801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348801
IRS990ScheduleA/TotalSupportAmt01370453
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/ExpensesSubtotalAmt0849922
IRS990ScheduleD/RevenueSubtotalAmt0961929
IRS990ScheduleD/TotalExpensesPerForm990Amt0849922
IRS990ScheduleD/TotalRevenuePerForm990Amt0961929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849922
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0297650
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW GROWTH NEVADA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0880095799
IRS990ScheduleI/RecipientTable/RecipientEIN1453808985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 10167
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189510
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0453808985
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1880095799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1297650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEW GROWTH NEVADA CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1COMMUNITY SERVICES AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 10167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RENO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1RENO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089510
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd189510
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. THE GOVERNING BODY UTILIZES THE SERVICES OF THE FINANCE DEPARTMENT OF A RELATED ENTITY (COMMUNITY SERVICES AGENCY) THAT REVIEWS ALL ASPECTS OF THE FORM 990 FOR ACCURACY AND ACCOUNTABILITY, AND REPORTS BACK TO THE BOARD, IF ANY DISCREPANCIES ARE FOUND. THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR OF THE RELATED ENTITY (COMMUNITY SERVICES AGENCY) AS PROVIDED IN THE BYLAWS OF THE ORGANIZATION. DUE TO THE TIMING OF THE BOARD MEETINGS AND THE NEED FOR COMPLYING WITH FILING DEADLINES, IT IS NOT REASONABLE TO HAVE THE GOVERNING BODY REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL GOVERNING BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED OVER THE YEARS OF OPERATION AND ENFORCEMENT HAS NOT BEEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE THAT ARE PUBLISHED BY OTHERS SUCH AS THE AUDIT CLEARINGHOUSE, AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880095799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0895100167
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0297650
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SERVICES AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01420766
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01420766
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01532773
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01532773
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0815512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.