Civic Intelligence

Down Syndrome Organization of Southern Nevada

990 • Fiscal year 2015 • EIN 94-3040560

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

Organization ProfileWWW.DSOSN.ORG
5300 Vegas DriveLas Vegas, NV 89108-2347

(702) 648-1990

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$629,229

Up $41,921 (+7.1%) from 2014

Net Assets

Up

$519,668

Up $46,231 (+9.8%) from 2014

Liabilities

Down

$109,561

Down $4,310 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Down

$257,246

Down $49,063 (-16%) from 2014

Expenses

Down

$211,341

Down $30,409 (-13%) from 2014

Net Income

Down

$45,905

Down $18,654 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $514,494Liabilities 2010: $136,619Net Assets 2010: $377,8752010Assets 2011: $495,755Liabilities 2011: $129,600Net Assets 2011: $366,1552011Assets 2012: $502,304Liabilities 2012: $125,120Net Assets 2012: $377,1842012Assets 2013: $530,299Liabilities 2013: $120,552Net Assets 2013: $409,7472013Assets 2014: $587,308Liabilities 2014: $113,871Net Assets 2014: $473,4372014Assets 2015: $629,229Liabilities 2015: $109,561Net Assets 2015: $519,6682015Assets 2016: $615,509Liabilities 2016: $100,327Net Assets 2016: $515,1822016Assets 2017: $577,628Liabilities 2017: $90,574Net Assets 2017: $487,0542017Assets 2018: $576,384Liabilities 2018: $80,288Net Assets 2018: $496,0962018Assets 2019: $489,963Liabilities 2019: $69,441Net Assets 2019: $420,5222019Assets 2020: $604,822Liabilities 2020: $58,013Net Assets 2020: $546,8092020Assets 2021: $498,132Liabilities 2021: $45,952Net Assets 2021: $452,1802021Assets 2022: $539,283Liabilities 2022: $33,595Net Assets 2022: $505,6882022Assets 2023: $1,427,150Liabilities 2023: $297,869Net Assets 2023: $1,129,2812023Assets 2024: $1,573,504Liabilities 2024: $293,366Net Assets 2024: $1,280,1382024

Highlighted filing

2015

Assets$629,229
Liabilities$109,561
Net Assets$519,668
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $384,8222010Revenue 2011: $308,417Expenses 2011: $323,856Net Income 2011: -$15,4392011Expenses 2012: $246,3662012Revenue 2013: $283,695Expenses 2013: $255,311Net Income 2013: $28,3842013Revenue 2014: $306,309Expenses 2014: $241,750Net Income 2014: $64,5592014Revenue 2015: $257,246Expenses 2015: $211,341Net Income 2015: $45,9052015Revenue 2016: $216,937Expenses 2016: $221,423Net Income 2016: -$4,4862016Revenue 2017: $203,003Expenses 2017: $231,303Net Income 2017: -$28,3002017Revenue 2018: $194,316Expenses 2018: $185,274Net Income 2018: $9,0422018Revenue 2019: $141,027Expenses 2019: $216,601Net Income 2019: -$75,5742019Revenue 2020: $328,593Expenses 2020: $202,306Net Income 2020: $126,2872020Revenue 2021: $85,631Expenses 2021: $180,260Net Income 2021: -$94,6292021Revenue 2022: $169,424Expenses 2022: $115,912Net Income 2022: $53,5122022Revenue 2023: $786,867Expenses 2023: $163,274Net Income 2023: $623,5932023Revenue 2024: $371,561Expenses 2024: $220,704Net Income 2024: $150,8572024

Highlighted filing

2015

Revenue$257,246
Expenses$211,341
Net Income$45,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$331,343
Mission and Program Overview

Mission

The mission of the Down Syndrome Organization of Southern Nevada is to enlighten the public by promoting a positive understanding of Down syndrome in the community and be a source of support information and education for families and individuals affected by Down syndrome.

The mission of the down syndrome organization of southern nevada is to enlighten the public by promoting a positive understanding of down syndrome in the community and be a source of support, information and education for families and individuals affected by down syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,437$519,668▲ $46,231
Land, Buildings, and Equipment, Net$313,127$315,630▲ $2,503
Cash and Non-Interest-Bearing Accounts$235,477$260,612▲ $25,135
Savings and Temporary Cash Investments$38,704$50,042▲ $11,338
Intangible Assets-$2,945-
Total Assets$587,308$629,229▲ $41,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,871$109,561▼ $4,310
Total Liabilities$113,871$109,561▼ $4,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,437$519,668▲ $46,231
Total Liabilities and Net Assets / Fund Balance$587,308$629,229▲ $41,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,537$154,653$351,190
Land$100,000-$100,000
Equipment$17,592$9,347$26,939
Other Land Buildings$1,501$3,553$5,054
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sue CoveyChairman
Sandy WindomVice Chair
David AbrahamGeneral Boar
James HolmquistGeneral Boar
Joey CalarcoGeneral Boar
Debbie AverySecretary
Frank TiberiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,475
Program Service Revenue
$5,080
Investment Income
$256
Other Revenue
$77,435
All Other Contributions
$117,753
Change in Net Assets
$45,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,246
Revenue Not Reported on Form 990
$96,840
Total Revenue per Audited Statements
$354,086
Total Revenue per Form 990
$257,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,494
Salaries, Compensation, and Employee Benefits$77,500
Total Fundraising Expense$63,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,999$12,999$25,998$64,996
Benefits to Members$32,347--$32,347
Office Expenses$7,709$3,856$7,711$19,276
All Other Expenses$4,461$3,436$4,458$12,355
Depreciation Depletion$11,651--$11,651
Fees for Services Accounting$4,529$2,264$4,528$11,321
Occupancy$4,312$2,156$4,311$10,779
Interest$2,721$1,360$2,721$6,802
Other Employee Benefits$2,531$1,265$2,530$6,326
Payroll Taxes$2,471$1,236$2,471$6,178
Other Expenses$1,877$939$1,877$4,693
Conferences and Meetings$1,495$747$1,494$3,736
Advertising$220$110$220$550
Travel$37$19$38$94
Total Functional Expenses$115,002$32,919$63,420$211,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,855
Total Expenses per Form 990$211,341
Expenses per Audited Statements$210,819
Expenses Not Reported on Form 990$97,036
Expenses Not Reported on Financial Statements$522
Other Expense Adjustments$522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,532
Fundraising Direct Expenses$74,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$189,095$136,873$67,478$69,395
Buddy Walk$19,159$14,659$6,619$8,040
Total Events$208,254$151,532$74,097$77,435
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 7A

“The organization has members who elect the governing board during the annual membership meeting.”

Form 990, Page 6, Part VI, Line 8B

“The finance committee did not keep meeting minutes during 2015.”

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

“No review was or will be conducted.”

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

“Compensations and raises are approved by the board.”

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

“Compensations and raises are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The down syndrome organization of southern nevada documents including articles of incorporation, by-law, internal revenue services and nevada non-profit tax exempt papers, conflict of interest, financial statements and all other documentation are available to the public at the office during normal office hours. Normal office hours are monday - friday from 8am to 4pm.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Organization
EIN
94-3040560
Phone
7026481990
Address
5300 VEGAS DRIVE, LAS VEGAS, NV 89108-2347
Doing Business As
Down Syndrom Org of So Nv

Signing Officer

Name
Sue Covey
Title
Chairman
Phone
7026481990
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Covey
Formed
1987
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Francine M Miller CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the down syndrome organization of southern nevada is to enlighten the public by promoting a positive understanding of down syndrome in the community and be a source of support, information and education for families and individuals affected by down syndrome.”

Form 990, Part XI, Line 9

“Loss on disposal of assets -996 book / tax depreciation difference 522 book to tax difference for gain/loss asset disposa 0 total -474”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 996”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 522”

Raw XML AppendixShowing 400 of 462 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA IS TO ENLIGHTEN THE PUBLIC BY PROMOTING A POSITIVE UNDERSTANDING OF DOWN SYNDROME IN THE COMMUNITY AND BE A SOURCE OF SUPPORT, INFORMATION AND EDUCATION FOR FAMILIES AND INDIVIDUALS AFFECTED BY DOWN SYNDROME.
IRS990/AdvertisingGrp/FundraisingAmt0220
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110
IRS990/AdvertisingGrp/ProgramServicesAmt0220
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt0117753
IRS990/AllOtherExpensesGrp/FundraisingAmt04458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04461
IRS990/AllOtherExpensesGrp/TotalAmt012355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt032347
IRS990/BenefitsToMembersGrp/TotalAmt032347
IRS990/BooksInCareOfDetail/PersonNm0SUE COVEY
IRS990/BooksInCareOfDetail/PhoneNum07026481990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 VEGAS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235477
IRS990/CashNonInterestBearingGrp/EOYAmt0260612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01494
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0747
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01495
IRS990/ConferencesMeetingsGrp/TotalAmt03736
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056722
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt032347
IRS990/CYContributionsGrantsAmt0174475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt0101494
IRS990/CYOtherRevenueAmt077435
IRS990/CYProgramServiceRevenueAmt05080
IRS990/CYRevenuesLessExpensesAmt045905
IRS990/CYSalariesCompEmpBnftPaidAmt077500
IRS990/CYTotalExpensesAmt0211341
IRS990/CYTotalFundraisingExpenseAmt063420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011651
IRS990/DepreciationDepletionGrp/TotalAmt011651
IRS990/Desc0PROVIDING EMOTIONAL SUPPORT, TRAINING, AND THE FULL RANGE OF RESOURCES NEEDED BY INDIVIDUALS, PARENTS, PROFESSIONALS, FAMILY MEMBERS, AND OTHERS AFFECTED BY BY DOWN SYNDROME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOWN SYNDROM ORG OF SO NV
IRS990/DonatedServicesAndUseFcltsAmt0800
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04528
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02264
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04529
IRS990/FeesForServicesAccountingGrp/TotalAmt011321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HOLMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEY CALARCO
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY WINDOM
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK TIBERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056722
IRS990/FundraisingDirectExpensesAmt074097
IRS990/FundraisingGrossIncomeAmt0151532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt02945
IRS990/InterestGrp/FundraisingAmt02721
IRS990/InterestGrp/ManagementAndGeneralAmt01360
IRS990/InterestGrp/ProgramServicesAmt02721
IRS990/InterestGrp/TotalAmt06802
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315630
IRS990/LandBldgEquipCostOrOtherBssAmt0483183
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA IS TO ENLIGHTEN THE PUBLIC BY PROMOTING A POSITIVE UNDERSTANDING OF DOWN SYNDROME IN THE COMMUNITY AND BE A SOURCE OF SUPPORT, INFORMATION AND EDUCATION FOR FAMILIES AND INDIVIDUALS AFFECTED BY DOWN SYNDROME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109561
IRS990/NetAssetsOrFundBalancesBOYAmt0473437
IRS990/NetAssetsOrFundBalancesEOYAmt0519668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04311
IRS990/OccupancyGrp/ManagementAndGeneralAmt02156
IRS990/OccupancyGrp/ProgramServicesAmt04312
IRS990/OccupancyGrp/TotalAmt010779
IRS990/OfficeExpensesGrp/FundraisingAmt07711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OfficeExpensesGrp/ProgramServicesAmt07709
IRS990/OfficeExpensesGrp/TotalAmt019276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-474
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06326
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE - LIABILITY, D
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02850
IRS990/OtherExpensesGrp/FundraisingAmt12213
IRS990/OtherExpensesGrp/FundraisingAmt21877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt07580
IRS990/OtherExpensesGrp/ProgramServicesAmt12849
IRS990/OtherExpensesGrp/ProgramServicesAmt22213
IRS990/OtherExpensesGrp/ProgramServicesAmt31877
IRS990/OtherExpensesGrp/TotalAmt07580
IRS990/OtherExpensesGrp/TotalAmt17124
IRS990/OtherExpensesGrp/TotalAmt25533
IRS990/OtherExpensesGrp/TotalAmt34693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025999
IRS990/OtherSalariesAndWagesGrp/TotalAmt064996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01236
IRS990/PayrollTaxesGrp/ProgramServicesAmt02471
IRS990/PayrollTaxesGrp/TotalAmt06178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE COVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0157568
IRS990/PYOtherRevenueAmt0146551
IRS990/PYProgramServiceRevenueAmt09885
IRS990/PYRevenuesLessExpensesAmt064559
IRS990/PYSalariesCompEmpBnftPaidAmt084182
IRS990/PYTotalExpensesAmt0241750
IRS990/PYTotalRevenueAmt0306309
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0151532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0220929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0232283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0153035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0220707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0978486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt01631272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308417
IRS990ScheduleA/Total509Grp/TotalAmt01644247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01644247
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/BuildingsGrp/BookValueAmt0196537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351190
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096840
IRS990ScheduleD/DonatedServicesUseFcltsAmt096040
IRS990ScheduleD/EquipmentGrp/BookValueAmt017592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026939
IRS990ScheduleD/ExpensesNotReportedAmt097036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0522
IRS990ScheduleD/ExpensesSubtotalAmt0210819
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt0996
IRS990ScheduleD/OtherExpensesNotIncludedAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05054
IRS990ScheduleD/RevenueNotReportedAmt096840
IRS990ScheduleD/RevenueSubtotalAmt0257246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 522
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315630
IRS990ScheduleD/TotalExpensesPerForm990Amt0211341
IRS990ScheduleD/TotalRevenuePerForm990Amt0257246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06619
IRS990ScheduleG/LicensedStatesCd0NV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA IS TO ENLIGHTEN THE PUBLIC BY PROMOTING A POSITIVE UNDERSTANDING OF DOWN SYNDROME IN THE COMMUNITY AND BE A SOURCE OF SUPPORT, INFORMATION AND EDUCATION FOR FAMILIES AND INDIVIDUALS AFFECTED BY DOWN SYNDROME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD DURING THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE DID NOT KEEP MEETING MINUTES DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATIONS AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BY-LAW, INTERNAL REVENUE SERVICES AND NEVADA NON-PROFIT TAX EXEMPT PAPERS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTATION ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL OFFICE HOURS. NORMAL OFFICE HOURS ARE MONDAY - FRIDAY FROM 8AM TO 4PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF ASSETS -996 BOOK / TAX DEPRECIATION DIFFERENCE 522 BOOK TO TAX DIFFERENCE FOR GAIN/LOSS ASSET DISPOSA 0 TOTAL -474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587308
IRS990/TotalAssetsEOYAmt0629229
IRS990/TotalAssetsGrp/BOYAmt0587308
IRS990/TotalAssetsGrp/EOYAmt0629229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174475
IRS990/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$629,229
Liabilities
$109,561
Net assets
$519,668
Revenue
$257,246
Expenses
$211,341
Net income
$45,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.29$1.28$0.37$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$0.79$0.16$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.09$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.33$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.31$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.28$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.38$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$0.31$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.38$0.38