Civic Intelligence

Dinosaurs and Roses

990 • Fiscal year 2018 • EIN 46-2441704

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

6655 W Sahara AveLas Vegas, NV 89146

(702) 736-7787

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$6,590

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,416,797

Up $320,905 (+29%) from 2017

Net Assets

Up

$1,251,023

Up $287,317 (+30%) from 2017

Liabilities

Up

$165,774

Up $33,588 (+25%) from 2017

Revenue

Up

$2,489,356

Up $253,987 (+11%) from 2017

Expenses

Up

$2,229,649

Up $173,602 (+8.4%) from 2017

Net Income

Up

$259,707

Up $80,385 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,416,797
Liabilities$165,774
Net Assets$1,251,023

Operations Trend

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

2018

Revenue$2,489,356
Expenses$2,229,649
Net Income$259,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,489,356
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
Cash and Non-Interest-Bearing Accounts$1,095,892$1,416,797▲ $320,905
Loans From Officers Directors$132,186$133,586▲ $1,400
Total Assets$1,095,892$1,416,797▲ $320,905
Liabilities
Accounts Payable and Accrued Expenses-$32,188-
Total Liabilities$132,186$165,774▲ $33,588
Net Assets / Fund Balance
Unrestricted Net Assets$963,706$1,251,023▲ $287,317
Total Net Assets Fund Balance$963,706$1,251,023▲ $287,317
Total Liabilities and Net Assets / Fund Balance$1,095,892$1,416,797▲ $320,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia GroeblinghoffDirectorPT$6,590$6,590

Board Members and Trustees

NameTitle
Michele Morgan-DevoreExecutive Director
Phillip DevoreSecretary
Edward DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,500
Program Service Revenue
$382,856
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,106,500
Change in Net Assets
$259,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,800,527
Other Expenses$429,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,800,527--$1,800,527
Occupancy$81,119$0$0$81,119
Fees for Services Management$59,715$0$0$59,715
All Other Expenses$12,722$0$0$12,722
Other Expenses$6,590$0$0$6,590
Insurance$3,853$0$0$3,853
Office Expenses$3,841$0$0$3,841
Advertising$1,805$0$0$1,805
Travel$655$0$0$655
Information Technology$300$0$0$300
Conferences and Meetings$166$0$0$166
Total Functional Expenses$2,229,649$0$0$2,229,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Torah AcademyLas Vegas, NV501c3Scholarship Assistance$527,095
St Christopher Catholic SchoolNorth Las Vegas, NV501c3Scholarship Assistance$171,244
Calvary Chapel Christian SchoolLas Vegas, NV501c3Scholarship Assistance$114,347
St Anne Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$96,425
Mountain View Christian SchoolLas Vegas, NV501c3Scholarship Assistance$61,017
St Viator Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$60,442
Lake Mead Christian AcademyHenderson, NV501c3Scholarship Assistance$57,436
Cornerstone Christian AcademyLas Vegas, NV501c3Scholarship Assistance$56,754
American Heritage AcademyHenderson, NV501c3Scholarship Assistance$53,025
Applied Scholastics AcademyLas Vegas, NV501c3Scholarship Assistance$48,085
Word of Life Christian AcademyLas Vegas, NV501c3Scholarship Assistance$35,271
St Francis de Sales CatholicLas Vegas, NV501c3Scholarship Assistance$34,250
Bishop Gorman HSLas Vegas, NV501c3Scholarship Assistance$31,984
Our Lady of Las Vegas Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$31,789
International Christian AcademyLas Vegas, NV501c3Scholarship Assistance$31,691
Green Valley Christian SchoolHenderson, NV501c3Scholarship Assistance$29,018
Little Flower SchoolHenderson, NV501c3Scholarship Assistance$21,190
St Elizabeth Ann SetonLas Vegas, NV501c3Scholarship Assistance$20,550
Spring Valley Christian AcademyLas Vegas, NV501c3Scholarship Assistance$20,045
St Teresa of Avila Catholic SchoolCarson City, NV501c3Scholarship Assistance$20,031
Yeshiva Day SchoolHenderson, NV501c3Scholarship Assistance$19,750
Las Vegas Junior AcademyLas Vegas, NV501c3Scholarship Assistance$19,038
Faith Lutheran MSHSLas Vegas, NV501c3Scholarship Assistance$18,894
Omar Haikal Islamac AcademyLas Vegas, NV501c3Scholarship Assistance$16,874
Abundant Life Christian AcademyLas Vegas, NV501c3Scholarship Assistance$16,250
Henderson International SchoolHenderson, NV501c3Scholarship Assistance$15,000
Spring Valley Montessori SchoolLas Vegas, NV501c3Scholarship Assistance$12,000
Good Samaritan Christian AcademyLas Vegas, NV501c3Scholarship Assistance$10,530
Journey EducationLas Vegas, NV501c3Scholarship Assistance$10,050
First Good Sheppard LutheranLas Vegas, NV501c3Scholarship Assistance$10,000
New Horizons AcademyLas Vegas, NV501c3Scholarship Assistance$10,000
Biship Manogue Catholic HSReno, NV501c3Scholarship Assistance$8,542
Community Christian AcademyPahrump, NV501c3Scholarship Assistance$7,025
Our Lady of the Snows Catholic SchoolReno, NV501c3Our Lady of the Snows Catholic School$6,350
JOY AcademyLas Vegas, NV501c3Scholarship Assistance$6,000
Kids R Kids Learning AcademyLas Vegas, NV501c3Scholarship Assistance$6,000
Bethlehem Lutheran SchoolCarson City, NV501c3Scholarship Assistance$5,763
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$132,186$133,586▲ $1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Executive Director
Phone
7027367787
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Stephanie N White
Phone
7025861230
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.

Form 990, Part IX, Line 24E

Bank Service Charges 3092. 3092. 0. 0.

Form 990, Part IX, Line 24E

License and Permits 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 8430. 8430. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1100. 1100. 0. 0.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Assistance
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Scholarship Assistance
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36Our Lady of the Snows Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Spring Valley Montessori School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Journey Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Faith Lutheran MSHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Yeshiva Day School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Abundant Life Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5St Teresa of Avila Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Elizabeth Ann Seton
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Omar Haikal Islamac Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Spring Valley Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Green Valley Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Little Flower School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11International Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Our Lady of Las Vegas Catholic School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Bishop Gorman HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Las Vegas Junior Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15St Francis de Sales Catholic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Cornerstone Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Applied Scholastics Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18American Heritage Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Mountain View Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20St Viator Catholic School

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