Civic Intelligence

Northern Nevada Dui Taskforce

EIN 94-3153458 • 501(c)3 • Reno, NV

Profile

None

Pob 20497Reno, NV 89515-0000

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$21,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,078

Up $7,447 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$65,790

Up $16,954 (+35%) from 2022

Expenses

Down

$58,343

Down $2,862 (-4.7%) from 2022

Net Income

Up

$7,447

Up $19,816 (+160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,983Liabilities 2011: $0Net Assets 2011: $70,9832011Assets 2012: $62,295Liabilities 2012: $0Net Assets 2012: $62,2952012Assets 2013: $65,262Liabilities 2013: $0Net Assets 2013: $65,2622013Assets 2014: $51,849Liabilities 2014: $0Net Assets 2014: $51,8492014Assets 2015: $33,530Liabilities 2015: $0Net Assets 2015: $33,5302015Assets 2016: $30,201Liabilities 2016: $0Net Assets 2016: $30,2012016Assets 2017: $29,264Liabilities 2017: $0Net Assets 2017: $29,2642017Assets 2018: $34,245Liabilities 2018: $0Net Assets 2018: $34,2452018Assets 2019: $36,486Liabilities 2019: $02019Assets 2020: $20,925Liabilities 2020: $0Net Assets 2020: $20,9252020Assets 2021: $41,000Liabilities 2021: $0Net Assets 2021: $41,0002021Assets 2022: $28,631Liabilities 2022: $0Net Assets 2022: $28,6312022Assets 2023: $36,078Liabilities 2023: $02023

Highlighted filing

2023

Assets$36,078
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $153,865Expenses 2011: $181,665Net Income 2011: -$27,8002011Expenses 2012: $141,1022012Expenses 2013: $116,5792013Revenue 2014: $91,264Expenses 2014: $104,677Net Income 2014: -$13,4132014Revenue 2015: $74,139Expenses 2015: $92,458Net Income 2015: -$18,3192015Revenue 2016: $73,288Expenses 2016: $76,617Net Income 2016: -$3,3292016Revenue 2017: $65,371Expenses 2017: $66,308Net Income 2017: -$9372017Revenue 2018: $79,718Expenses 2018: $74,737Net Income 2018: $4,9812018Revenue 2019: $71,451Expenses 2019: $69,210Net Income 2019: $2,2412019Revenue 2020: $38,794Expenses 2020: $54,355Net Income 2020: -$15,5612020Revenue 2021: $70,805Expenses 2021: $50,730Net Income 2021: $20,0752021Revenue 2022: $48,836Expenses 2022: $61,205Net Income 2022: -$12,3692022Revenue 2023: $65,790Expenses 2023: $58,343Net Income 2023: $7,4472023

Highlighted filing

2023

Revenue$65,790
Expenses$58,343
Net Income$7,447
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,078
Liabilities
$0
Net assets
-
Revenue
$65,790
Expenses
$58,343
Net income
$7,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.66$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.49$0.61$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.71$0.51$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.39$0.54$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.65$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.73$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.91$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.41
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.54$1.82$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$48,836
Mission and Program Overview

Mission

None

Education and prevention of the effects of driving under the influence.

Program Services

DescriptionGrantsExpenses
VICIM IMPACT PANEL: INFORMS PERSONS CONVICTED OF DRIVING UNDER THE INFLUENCE OF THE IMPACT ON THE VICTIMS OF THE ACCIDENT.$0$58,641
GENERAL PUBLIC INFORMATION ON THE IMPACT OF DRIVING WHILE IMPAIRED-EDUCTATION PROGRAMS AND GRADUATION ACTIVITIES$0$0
ASSISTANCE TO THOSE RESPONSIBLE FOR ENFORCING AND PROSECUT- ING DUI LAWS$0$0
ADVERTISING AND VICTIM AWARENESS$0$0
VICTIM SUPPORT$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WILSONPresident/DirectorPT$21,600-$21,600
KATE CARTERSecretaryPT$0--
KATHLEEN WEBERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Nevada Dui Taskforce
EIN
94-3153458
Phone
7753484664
Address
POB 20497, RENO, NV 89515-0000

Signing Officer

Name
Deborah Wilson
Title
Secretary
Phone
7758439866
Signed
2023-08-11

Preparer

Firm
Fred V Schiemann CPA
Address
1344 Disc Drive 325, Sparks, NV 89436
Preparer
Fred Schiemann
Phone
7758303663
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 2435. Description: PAYROLL TAXES. Amount: 6753. Description: TELEPHONE. Amount: 1143. Description: PAYROLL FEES. Amount: 546. Description: ZOOM TELECONFERENCE FEES. Amount: 2398. Total to Form 990-EZ, line 16: 13275.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED SCHIEMANN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07758303663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01344 DISC DRIVE 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028631
IRS990EZ/GrossReceiptsAmt048836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PREVENTION OF THE EFFECTS OF DRIVING UNDER THE INFLUENCE.
IRS990EZ/PrintingPublicationsPostageAmt02930
IRS990EZ/ProgramServiceRevenueAmt048836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICIM IMPACT PANEL: INFORMS PERSONS CONVICTED OF DRIVING UNDER THE INFLUENCE OF THE IMPACT ON THE VICTIMS OF THE ACCIDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL PUBLIC INFORMATION ON THE IMPACT OF DRIVING WHILE IMPAIRED-EDUCTATION PROGRAMS AND GRADUATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE TO THOSE RESPONSIBLE FOR ENFORCING AND PROSECUT- ING DUI LAWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADVERTISING AND VICTIM AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4VICTIM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061205
IRS990EZ/TotalProgramServiceExpensesAmt058641
IRS990EZ/TotalRevenueAmt048836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079718
IRS990ScheduleA/Total509Grp/TotalAmt0309604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE. Amount: 2435. Description: PAYROLL TAXES. Amount: 6753. Description: TELEPHONE. Amount: 1143. Description: PAYROLL FEES. Amount: 546. Description: ZOOM TELECONFERENCE FEES. Amount: 2398. Total to Form 990-EZ, line 16: 13275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07758439866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA DUI TASKFORCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943153458
ReturnHeader/Filer/PhoneNum07753484664
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 20497
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895150000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880210978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred V Schiemann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01344 Disc Drive 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089436
ReturnHeader/PreparerPersonGrp/PhoneNum07758303663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Schiemann
ReturnHeader/ReturnTs02023-08-11T18:25:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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