Civic Intelligence

Dinosaurs and Roses

990 • Fiscal year 2015 • EIN 46-2441704

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

Organization ProfileWWW.DINOSAURSANDROSES.ORG
7310 Smoke Ranch Rd Ste BLas Vegas, NV 89128

(702) 804-8005

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

99th percentile

1062%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$888,303

Up $888,303 from 2014

Net Assets

Up

$877,997

Up $889,747 (+7572%) from 2014

Liabilities

Down

$10,306

Down $1,444 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$1,270,829

Up $1,161,429 (+1062%) from 2014

Expenses

Up

$381,081

Up $263,909 (+225%) from 2014

Net Income

Up

$889,748

Up $897,520 (+11548%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$888,303
Liabilities$10,306
Net Assets$877,997
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,270,829
Expenses$381,081
Net Income$889,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,270,829
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.

To make a meaningful difference in the lives of those in need by direct contribution of goods or by supporting the mission of other las vegas charities. To generate financial support for the greater las vegas charitable community by selling high-quality, donated goods at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$888,303-
Total Assets$0$888,303▲ $888,303
Liabilities
Other Liabilities$11,750$10,306▼ $1,444
Total Liabilities$11,750$10,306▼ $1,444
Net Assets / Fund Balance
Unrestricted Net Assets$-11,750$877,997▲ $889,747
Total Net Assets Fund Balance$-11,750$877,997▲ $889,747
Total Liabilities and Net Assets / Fund Balance$0$888,303▲ $888,303
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alicia GroeblinghoffDirector
Michele Morgan-devoreExecutive Di
Phillip DevoreSecretary
Edward DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,750
Program Service Revenue
$226,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,044,750
Change in Net Assets
$889,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,214
Grants and Similar Amounts Paid$135,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,867--$135,867
Office Expenses$112,492--$112,492
Occupancy$49,858--$49,858
Fees for Services Management$15,163--$15,163
All Other Expenses$9,955--$9,955
Advertising$7,535--$7,535
Other Expenses$6,062--$6,062
Fees for Services Other$4,306--$4,306
Insurance$1,567--$1,567
Travel$166--$166
Total Functional Expenses$381,081$0$0$381,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Torah AcademyLas Vegas, NV501c3Scholarship$99,040
Calvary Chapel Christian SchoolLas Vegas, NV501c3Scholarship$5,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$10,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michele morgan-devore phillip devore executive secretary spouses”

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

“Board meets a couple of times a year to review scholarship program.”

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

“Board meets a couple of times a year to review scholarship program.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dinosaurs and Roses
EIN
46-2441704
Address
7310 SMOKE RANCH RD STE B, LAS VEGAS, NV 89128

Signing Officer

Name
Michele Morgan-devore
Title
Executive Director
Signed
2016-11-15

Organization Details

Principal Officer
Michele Morgan-devore
Formed
2014
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Barlow Douglas & Hall Cpas Pllc
Address
50 S STEPHANIE ST STE 101, HENDERSON, NV 89012-5731
Preparer
Astrid Lucas CPA
Phone
7022022255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make a meaningful difference in the lives of those in need by direct contribution of goods or by supporting the mission of other las vegas charities. To generate financial support for the greater las vegas charitable community by selling high-quality, donated goods at affordable prices.”

Form 990, Page 2, Part III, Line 2

“Dinosaurs & roses also has a scholarship program. They are an approved grant organization for the nevada educational choice scholarship program. The program receives funding from nevada businesses that contribute their modified business tax to dinosaurs & roses to be used to award scholarships to underprivileged families to attend private schools. Businesses that contribute receive a tax credit for their modified business tax dollar for dollar. The 2015/2016 school year was the first year of this program.”

Form 990, Page 2, Part III, Line 4D

“Dinosaurs & roses is a not-for-profit shop that sells donated goods.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF THOSE IN NEED BY DIRECT CONTRIBUTION OF GOODS OR BY SUPPORTING THE MISSION OF OTHER LAS VEGAS CHARITIES. TO GENERATE FINANCIAL SUPPORT FOR THE GREATER LAS VEGAS CHARITABLE COMMUNITY BY SELLING HIGH-QUALITY, DONATED GOODS AT AFFORDABLE PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DINOSAURS & ROSES ALSO HAS A SCHOLARSHIP PROGRAM. THEY ARE AN APPROVED GRANT ORGANIZATION FOR THE NEVADA EDUCATIONAL CHOICE SCHOLARSHIP PROGRAM. THE PROGRAM RECEIVES FUNDING FROM NEVADA BUSINESSES THAT CONTRIBUTE THEIR MODIFIED BUSINESS TAX TO DINOSAURS & ROSES TO BE USED TO AWARD SCHOLARSHIPS TO UNDERPRIVILEGED FAMILIES TO ATTEND PRIVATE SCHOOLS. BUSINESSES THAT CONTRIBUTE RECEIVE A TAX CREDIT FOR THEIR MODIFIED BUSINESS TAX DOLLAR FOR DOLLAR. THE 2015/2016 SCHOOL YEAR WAS THE FIRST YEAR OF THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINOSAURS & ROSES IS A NOT-FOR-PROFIT SHOP THAT SELLS DONATED GOODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHELE MORGAN-DEVORE PHILLIP DEVORE EXECUTIVE SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETS A COUPLE OF TIMES A YEAR TO REVIEW SCHOLARSHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETS A COUPLE OF TIMES A YEAR TO REVIEW SCHOLARSHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0888303
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0888303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01044750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011750
IRS990/TotalLiabilitiesEOYAmt010306
IRS990/TotalLiabilitiesGrp/BOYAmt011750
IRS990/TotalLiabilitiesGrp/EOYAmt010306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877997
IRS990/TotalOtherProgSrvcExpenseAmt0245214
IRS990/TotalProgramServiceExpensesAmt0381081
IRS990/TotalProgramServiceRevenueAmt0226079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270829
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888303
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07310 SMOKE RANCH RD
IRS990/USAddress/AddressLine2Txt0SUITE B
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.DINOSAURSANDROSES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MORGAN-DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINOSAURS AND ROSES
ReturnHeader/Filer/BusinessNameControlTxt0DINO
ReturnHeader/Filer/EIN0462441704
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 SMOKE RANCH RD STE B
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274279115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW DOUGLAS & HALL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S STEPHANIE ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890125731
ReturnHeader/PreparerPersonGrp/PhoneNum07022022255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID LUCAS CPA
ReturnHeader/ReturnTs02016-11-15T16:01:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,303
Liabilities
$10,306
Net assets
$877,997
Revenue
$1,270,829
Expenses
$381,081
Net income
$889,748
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