Civic Intelligence

Village of Hope Las Vegas

EIN 46-1761114 • 501(c)3 • Las Vegas, NV

Profile

Create opportunities that empower children to thrive academically and socially. For children and families faced with adversity, village of hope las vegas is a catalyst for inspiration and positive transformation,thus providing a brighter future.

5005 Kennan AveLas Vegas, NV 89122

villageofhopelv.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$34,389

Down $3,842 (-10%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$34,389

Down $3,842 (-10%) from 2018

Revenue

Up

$35,179

Up $5,666 (+19%) from 2018

Expenses

Up

$39,021

Up $8,031 (+26%) from 2018

Net Income

Down

-$3,842

Down $2,365 (-160%) from 2018

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $56,981Liabilities 2013: $0Net Assets 2013: $56,9812013Assets 2014: $53,000Liabilities 2014: $0Net Assets 2014: $53,0002014Assets 2015: $42,989Liabilities 2015: $0Net Assets 2015: $42,9892015Assets 2016: $33,703Net Assets 2016: $33,7032016Assets 2017: $39,708Net Assets 2017: $39,7082017Assets 2018: $38,231Net Assets 2018: $38,2312018Assets 2019: $34,389Liabilities 2019: $0Net Assets 2019: $34,3892019

Highlighted filing

2019

Assets$34,389
Liabilities$0
Net Assets$34,389

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $100,208Expenses 2013: $43,227Net Income 2013: $56,9812013Revenue 2014: $57,694Expenses 2014: $61,675Net Income 2014: -$3,9812014Revenue 2015: $35,105Expenses 2015: $45,116Net Income 2015: -$10,0112015Revenue 2016: $28,683Expenses 2016: $37,969Net Income 2016: -$9,2862016Revenue 2017: $38,224Expenses 2017: $32,219Net Income 2017: $6,0052017Revenue 2018: $29,513Expenses 2018: $30,990Net Income 2018: -$1,4772018Revenue 2019: $35,179Expenses 2019: $39,021Net Income 2019: -$3,8422019

Highlighted filing

2019

Revenue$35,179
Expenses$39,021
Net Income-$3,842

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$35,179
Mission and Program Overview

Mission

Create opportunities that empower children to thrive academically and socially. For children and families faced with adversity, Village of Hope Las Vegas is a catalyst for inspiration and positive transformation,thus providing a brighter future.

Program Services

DescriptionGrantsExpenses
PROVIDED AFTERSCHOOL AND SUMMER BREAK ACTIVITIES. AFTER SCHOOL ALL STARS, BASKETBALL CAMP, BOY SCOUTS, GIRL SCOUTS, TEEN JOB TRAINING, AND MORE.$0$34,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE GAHNPresidentPT$0--
STEVE SULLIVANVice President-$0--
GUY HILLYERTreasurer-$0--
MARY RECTORSecretary-$0--
LORI WILKINSONDirector-$0--
MARILYN SHERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village of Hope Las Vegas
EIN
46-1761114
Phone
7028559370
Address
5005 KENNAN AVE, LAS VEGAS, NV 89122

Signing Officer

Name
Marilyn Sherman
Title
Treasurer
Phone
7028559370
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
9139 W RUSSELL RD STE 200, LAS VEGAS, NV 89148-1250
Preparer
Jason Neumann CPA
Phone
7023040405
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 66. Description: computer and internet. Amount: 359. Description: insurance. Amount: 4,914. Description: payroll processing fees. Amount: 1,547. Total to form 990-ez, line 16: 6,886.

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE OPPORTUNITIES THAT EMPOWER CHILDREN TO THRIVE ACADEMICALLY AND SOCIALLY. FOR CHILDREN AND FAMILIES FACED WITH ADVERSITY, VILLAGE OF HOPE LAS VEGAS IS A CATALYST FOR INSPIRATION AND POSITIVE TRANSFORMATION,THUS PROVIDING A BRIGHTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTERSCHOOL AND SUMMER BREAK ACTIVITIES. AFTER SCHOOL ALL STARS, BASKETBALL CAMP, BOY SCOUTS, GIRL SCOUTS, TEEN JOB TRAINING, AND MORE.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE CORPORATION PERIODICALLY RECEIVES SOLICITED AND UNSOLICITED CONTRIBUTIONS. DURING THE DECEMBER 31, 2019 FISCAL YEAR END THE ORGANIZATION JOINED A GROCERY STORE DONATION PROGRAM AND AMAZON SMILE DONATION PROGRAM TO INCREASE PUBLIC SUPPORT. THE ORGANIZATION HAS ALSO HELD A FACEBOOK FUNDRAISER FOR THE DECEMBER 31, 2019 FISCAL YEAR END THAT IS SUPPORTED BY THE GENERAL PUBLIC. A SIGNIFICANT FACTOR TEMPORARILY CONTRIBUTING TO THE DECREASE IN THE CALCULATED PERCENTAGE OF PUBLIC SUPPORT HAS BEEN THE IMPACT OF LARGE CONTRIBUTIONS BY A SINGLE DONOR. OUTSIDE OF THIS SINGLE DONOR, THE CORPORATION WOULD SHOW A MORE BROAD PERCENTAGE OF PUBLIC SUPPORT.SOURCES OF SUPPORT:VILLAGE OF HOPE DOES NOT RECEIVE SUPPORT FROM A SINGLE FAMILY; RATHER IT RECEIVES SUPPORT FROM MEMBERS OF THE GENERAL PUBLIC. THE ORGANIZATION RECEIVED A PORTION OF ITS SUPPORT FROM INDIVIDUALS IN THE COMMUNITY.REPRESENTATIVE GOVERNING BODY:VILLAGE OF HOPE IS SERVED BY A GOVERNING BODY THAT REPRESENTS THE INTEREST OF THE PUBLIC; IT DOES NOT REPRESENT THE INTERESTS OF THE DONORS OF VILLAGE OF HOPE. THESE REPRESENTATIVES ENSURE THAT THE ORGANIZATION MEETS THE NEEDS OF THE EDUCATIONAL COMMUNITY.BASED ON THE ABOVE FACTS AND CIRCUMSTANCES, VILLAGE OF HOPE SHOULD CONTINUE TO BE CONSIDERED AS PUBLICLY SUPPORTED UNDER INTERNAL REVENUE CODE SECTION 509(A)(1).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 66. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 359. DESCRIPTION: INSURANCE. AMOUNT: 4,914. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,547. TOTAL TO FORM 990-EZ, LINE 16: 6,886.
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0461761114
ReturnHeader/Filer/PhoneNum07028559370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07023040405
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON NEUMANN CPA
ReturnHeader/ReturnTs02020-11-16T17:07:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits