Civic Intelligence

Dinosaurs and Roses

EIN 46-2441704 • 501(c)3 • Las Vegas, NV

Profile

To support the global environment by encouraging the recycling of goods and material while at the same time providing a dignified environment for those in need to recieve necessities. To inspire breakthroughs in the way underpriviledged children are educated achieving immediate and lasting change in their lives. To make a meaningful difference in the lives of those disadvantaged, including animals and humans alike.

6655 W Sahara AveLas Vegas, NV 89146

www.dinosaursandroses.org

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 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,176,157 (-100%) from 2021

Liabilities

Down

$0

Down $275,491 (-100%) from 2021

Net Assets

Down

$0

Down $1,900,666 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Up

$3,230,207

Up $41,106 (+1.3%) from 2021

Expenses

Up

$5,301,484

Up $3,125,975 (+144%) from 2021

Net Income

Down

-$2,071,277

Down $3,084,869 (-304%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $0Liabilities 2014: $11,750Net Assets 2014: -$11,7502014Assets 2015: $888,303Liabilities 2015: $10,306Net Assets 2015: $877,9972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,095,892Liabilities 2017: $132,186Net Assets 2017: $963,7062017Assets 2018: $1,416,797Liabilities 2018: $165,774Net Assets 2018: $1,251,0232018Assets 2019: $1,388,660Liabilities 2019: $129,478Net Assets 2019: $1,259,1822019Assets 2020: $1,115,237Liabilities 2020: $211,160Net Assets 2020: $904,0772020Assets 2021: $2,176,157Liabilities 2021: $275,491Net Assets 2021: $1,900,6662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $109,400Expenses 2014: $117,172Net Income 2014: -$7,7722014Revenue 2015: $1,270,829Expenses 2015: $381,081Net Income 2015: $889,7482015Revenue 2016: $1,541,964Expenses 2016: $1,635,444Net Income 2016: -$93,4802016Revenue 2017: $2,235,369Expenses 2017: $2,056,047Net Income 2017: $179,3222017Revenue 2018: $2,489,356Expenses 2018: $2,229,649Net Income 2018: $259,7072018Revenue 2019: $2,194,076Expenses 2019: $2,185,917Net Income 2019: $8,1592019Revenue 2020: $1,664,296Expenses 2020: $2,020,527Net Income 2020: -$356,2312020Revenue 2021: $3,189,101Expenses 2021: $2,175,509Net Income 2021: $1,013,5922021Revenue 2022: $3,230,207Expenses 2022: $5,301,484Net Income 2022: -$2,071,2772022

Highlighted filing

2022

Revenue$3,230,207
Expenses$5,301,484
Net Income-$2,071,277
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,230,207
Expenses
$5,301,484
Net income
-$2,071,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.23$5.30$2.07
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$3.19$2.18$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.90$1.66$2.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.19$2.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$2.49$2.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$2.24$2.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.27$0.38$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,241,757
Mission and Program Overview

Mission

To support the global environment by encouraging the recycling of goods and material while at the same time providing a dignified environment for those in need to recieve necessities. To inspire breakthroughs in the way underpriviledged children are educated achieving immediate and lasting change in their lives. To make a meaningful difference in the lives of those disadvantaged, including animals and humans alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,634,895$0▼ $1,634,895
Cash and Non-Interest-Bearing Accounts$486,106$0▼ $486,106
Land, Buildings, and Equipment, Net$15,010$0▼ $15,010
Loans From Officers Directors$7,806$0▼ $7,806
Total Assets$2,176,157$0▼ $2,176,157
Other Assets Total$40,146$0▼ $40,146
Liabilities
Unsecured Notes Loans Payable$267,685$0▼ $267,685
Total Liabilities$275,491$0▼ $275,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,666$0▼ $1,900,666
Total Net Assets Fund Balance$1,900,666$0▼ $1,900,666
Total Liabilities and Net Assets / Fund Balance$2,176,157$0▼ $2,176,157

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michele Morgan-DevoreVice President
Alicia GroeblinghoffTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242,280
Program Service Revenue
$6,525
Investment Income
$-22,554
Other Revenue
$3,956
All Other Contributions
$3,227,850
Change in Net Assets
$-2,071,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,153,769
Other Expenses$147,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,153,769--$5,153,769
Fees for Services Management$147,107$0$0$147,107
Depreciation Depletion$608$0$0$608
Total Functional Expenses$5,301,484$0$0$5,301,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver State ScholarshipLas Vegas, NV-Scholarship$3,590,722
Desert Torah AcademyLas Vegas, NV-Scholarship$464,056
Lake Mead Christian AcademyHenderson, NV-Scholarship$67,596
Faith Lutheran MSHSLas Vegas, NV-Scholarship$60,472
St Viator Catholic SchoolLas Vegas, NV-Scholarship$57,066
Green Valley Christian SchoolHenderson, NV-Scholarship$55,482
St Christopher Catholic SchoolNorth Las Vegas, NV-Scholarship$52,526
St Anne Catholic SchoolLas Vegas, NV-Scholarship$52,515
Calvary Chapel Christian SchoolLas Vegas, NV-Scholarship$41,262
Yeshiva Day SchoolHenderson, NV-Scholarship$38,764
Bishop Gorman HSLas Vegas, NV-Scholarship$35,675
St Francis de Sales CatholicLas Vegas, NV-Scholarship$34,413
Cornerstone Christian AcademyLas Vegas, NV-Scholarship$34,069
Applied Scholastics AcademyLas Vegas, NV-Scholarship$33,000
Our Lady of Las Vegas Catholic SchoolLas Vegas, NV-Scholarship$30,028
International Christian AcademyLas Vegas, NV-Scholarship$29,895
Mesquite Christian AcademyMesquite, NV-Scholarship$28,167
Adelson Educational CampusLas Vegas, NV-Scholarship$26,307
Mountain View Christian SchoolLas Vegas, NV-Scholarship$25,980
Cristo Rey St Viator PrepNorth Las Vegas, NV-Scholarship$24,038
Mesivta of Las VegasHenderson, NV-Scholarship$23,895
Montessori Visions AcademyLas Vegas, NV-Scholarship$22,833
Vegas Valley Adventist AcademyLas Vegas, NV-Scholarship$20,257
Awaken Christian AcademyLas Vegas, NV-Scholarship$19,558
Community Christian AcademyPahrump, NV-Scholarship$16,663
American Heritage AcademyHenderson, NV-Scholarship$16,422
Ateres Bnos ItaLas Vegas, NV-Scholarship$15,662
Spring Valley Christian AcademyLas Vegas, NV-Scholarship$15,268
St Teresa of Avila Catholic SchoolCarson City, NV-Scholarship$14,879
Trinity International SchoolsLas Vegas, NV-Scholarship$13,500
Faith Lutheran AcademyLas Vegas, NV-Scholarship$13,118
Excel Christian AcademySparks, NV-Scholarhip$12,500
West Charleson Enrichment AcademyLas Vegas, NV-Scholarship$11,927
Grace Christian AcademyMindenMinden, NV-Scholarship$11,613
Brilliant Child Christian AcademyLas Vegas, NV-Scholarship$11,500
Omar Haikal Islamac AcademyLas Vegas, NV-Scholarship$9,000
Good Samaritan Christian AcademyLas Vegas, NV-Scholarship$8,500
Sierra Lutheran HSCarson City, NV-Scholarship$8,107
Word of Life Christian AcademyLas Vegas, NV-Scholarship$8,013
Nasri Acad for Gifted ChildrenLas Vegas, NV-Scholarship$7,500
Newton Learning CenterReno, NV-Scholarship$7,500
Capstone Christian AcademyLas Vegas, NV-Scholarship$7,307
Bethlehem Lutheran SchoolCarson City, NV-Scholarship$6,301
Logos Christian AcademyFallon, NV-Scholarship$6,178
Grace Christian AcademyBoulder City, NV-Scholarship$6,024
Spring Valley MontessoriLas Vegas, NV-Scholarship$6,000
Calvary Chapel Green ValleyHenderson, NV-Scholarship$5,750
Challenger School-SummerlinSandy, UT-Scholarship$5,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,806$0▼ $7,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dinosaurs and Roses
EIN
46-2441704
Phone
7027367787
Address
6655 W Sahara Ave, Las Vegas, NV 89146

Signing Officer

Name
Michele Morgan-Devore
Title
Vice President
Phone
7027367787
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Devore
Formed
2014
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Pbtsi
Address
1180 N TOWN CENTER DR STE 100, LAS VEGAS, NV 89144
Preparer
Stephanie N White
Phone
7252582848
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed to board members for review.”

Pt VI, Line 18

“The tax return is available upon request.”

Pt VI, Line 2

“Michele Morgan-Devore and Phillip Devore are husband and wife.”

Pt VI, Line 19

“Polcies and financials are available upon request.”

Raw XML AppendixShowing 400 of 773 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32Scholarhip
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36Scholarship
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44Scholarship
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Adelson Educational Campus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1American Heritage Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Applied Scholastics Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Awaken Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Bishop Gorman HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Brilliant Child Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Community Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Cornerstone Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Cristo Rey St Viator Prep
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Desert Torah Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Faith Lutheran Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Faith Lutheran MSHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Green Valley Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13International Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Lake Mead Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Mesquite Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Montessori Visions Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Mountain View Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Our Lady of Las Vegas Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Spring Valley Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20St Anne Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21St Francis de Sales Catholic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22St Teresa of Avila Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23St Viator Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24Yeshiva Day School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25Vegas Valley Adventist Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26Ateres Bnos Ita
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27Bethlehem Lutheran School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28Calvary Chapel Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29Calvary Chapel Green Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30Capstone Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31Challenger School-Summerlin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32Excel Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33Good Samaritan Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34Grace Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35Grace Christian AcademyMinden
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt36Logos Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt37Mesivta of Las Vegas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt38Nasri Acad for Gifted Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt39Newton Learning Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt40Omar Haikal Islamac Academy

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