Civic Intelligence

Dinosaurs and Roses

990 • Fiscal year 2019 • EIN 46-2441704

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.dinosaursandroses.org
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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$8,910

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,388,660

Down $28,137 (-2.0%) from 2018

Net Assets

Up

$1,259,182

Up $8,159 (+0.7%) from 2018

Liabilities

Down

$129,478

Down $36,296 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$2,194,076

Down $295,280 (-12%) from 2018

Expenses

Down

$2,185,917

Down $43,732 (-2.0%) from 2018

Net Income

Down

$8,159

Down $251,548 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$1,388,660
Liabilities$129,478
Net Assets$1,259,182
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$2,194,076
Expenses$2,185,917
Net Income$8,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,194,076
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$1,416,797$1,373,650▼ $43,147
Loans From Officers Directors$133,586$111,186▼ $22,400
Land, Buildings, and Equipment, Net-$15,010-
Total Assets$1,416,797$1,388,660▼ $28,137
Liabilities
Accounts Payable and Accrued Expenses$32,188$18,292▼ $13,896
Total Liabilities$165,774$129,478▼ $36,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,023$1,259,182▲ $8,159
Total Net Assets Fund Balance$1,251,023$1,259,182▲ $8,159
Total Liabilities and Net Assets / Fund Balance$1,416,797$1,388,660▼ $28,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,010$790$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia GroeblinghoffDirectorPT$8,910$8,910

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,774,600
Program Service Revenue
$412,924
Investment Income
$6,552
Other Revenue
$0
All Other Contributions
$1,774,600
Change in Net Assets
$8,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,778,136
Other Expenses$387,220
Salaries, Compensation, and Employee Benefits$20,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,778,136--$1,778,136
Fees for Services Management$136,099$0$0$136,099
Occupancy$40,545$0$0$40,545
All Other Expenses$21,941$0$0$21,941
Other Salaries and Wages$19,247$0$0$19,247
Insurance$7,139$0$0$7,139
Fees for Services Accounting$5,522$0$0$5,522
Advertising$4,935$0$0$4,935
Office Expenses$4,761$0$0$4,761
Other Expenses$4,488$0$0$4,488
Interest$4,022$0$0$4,022
Payroll Taxes$1,314$0$0$1,314
Conferences and Meetings$973$0$0$973
Depreciation Depletion$790$0$0$790
Travel$589$0$0$589
Total Functional Expenses$2,185,917$0$0$2,185,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Torah AcademyLas Vegas, NV501c3Scholarship Assistance$547,988
Calvary Chapel Christian SchoolLas Vegas, NV501c3Scholarship Assistance$94,703
St Anne Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$88,018
St Christopher Catholic SchoolNorth Las Vegas, NV501c3Scholarship Assistance$74,670
Cornerstone Christian AcademyLas Vegas, NV501c3Scholarship Assistance$67,383
Mountain View Christian SchoolLas Vegas, NV501c3Scholarship Assistance$55,019
Lake Mead Christian AcademyHenderson, NV501c3Scholarship Assistance$49,850
St Viator Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$49,688
Applied Scholastics AcademyLas Vegas, NV501c3Scholarship Assistance$45,793
St Francis de Sales CatholicLas Vegas, NV501c3Scholarship Assistance$43,990
Our Lady of Las Vegas Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$43,018
American Heritage AcademyHenderson, NV501c3Scholarship Assistance$40,250
Faith Lutheran MSHSLas Vegas, NV501c3Scholarship Assistance$34,258
Bishop Gorman HSLas Vegas, NV501c3Scholarship Assistance$31,750
Yeshiva Day SchoolHenderson, NV501c3Scholarship Assistance$31,500
Mesquite Christian AcademyMesquite, NV501c3Scholarship Assistance$28,200
Green Valley Christian SchoolHenderson, NV501c3Scholarship Assistance$25,933
Spring Valley Christian AcademyLas Vegas, NV501c3Scholarship Assistance$24,800
Word of Life Christian AcademyLas Vegas, NV501c3Scholarship Assistance$21,081
St Elizabeth Ann SetonLas Vegas, NV501c3Scholarship Assistance$19,500
St Teresa of Avila Catholic SchoolCarson City, NV501c3Scholarship Assistance$18,450
Good Samaritan Christian AcademyLas Vegas, NV501c3Scholarship Assistance$17,250
Omar Haikal Islamac AcademyLas Vegas, NV501c3Scholarship Assistance$16,788
International Christian AcademyLas Vegas, NV501c3Scholarship Assistance$15,673
Cristo Rey St Viator PrepN Las Vegas, NV501c3Scholarship Assistance$14,600
Community Christian AcademyPahrump, NV501c3Scholarship Assistance$13,075
First Good Sheppard LutheranLas Vegas, NV501c3Scholarship Assistance$13,000
Little Flower SchoolHenderson, NV501c3Scholarship Assistance$12,950
Brilliant Child Christian AcademyLas Vegas, NV501c3Scholarship Assistance$12,000
Spring Valley Montessori SchoolLas Vegas, NV501c3Scholarship Assistance$12,000
Grace Christian AcademyBoulder City, NV501c3Scholarship Assistance$11,750
Abundant Life Christian AcademyLas Vegas, NV501c3Scholarship Assistance$11,188
Mesivta of Las VegasHenderson, NV501c3Scholarship Assistance$10,881
Grace Christian AcademyMindenMinden, NV501c3Scholarship Assistance$10,493
New Horizons AcademyLas Vegas, NV501c3Scholarship Assistance$10,267
Henderson International SchoolHenderson, NV501c3Scholarship Assistance$9,250
The King's AcademyReno, NV501c3Scholarship Assistance$9,199
Las Vegas Junior AcademyLas Vegas, NV501c3Scholarship Assistance$8,575
Candil HallLas Vegas, NV501c3Scholarship Assistance$7,250
Biship Manogue Catholic HSReno, NV501c3Scholarship Assistance$6,450
Excel Christian AcademySparks, NV501c3Scholarship Assistance$6,000
JOY AcademyLas Vegas, NV501c3Scholarship Assistance$6,000
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$133,586$111,186▼ $22,400
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
Executive Director
Phone
7027367787
Signed
2020-07-10
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
1
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.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0790
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt134258
IRS990ScheduleI/RecipientTable/CashGrantAmt231500
IRS990ScheduleI/RecipientTable/CashGrantAmt311188
IRS990ScheduleI/RecipientTable/CashGrantAmt418450
IRS990ScheduleI/RecipientTable/CashGrantAmt519500
IRS990ScheduleI/RecipientTable/CashGrantAmt616788
IRS990ScheduleI/RecipientTable/CashGrantAmt724800
IRS990ScheduleI/RecipientTable/CashGrantAmt825933
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IRS990ScheduleI/RecipientTable/CashGrantAmt138575
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IRS990ScheduleI/RecipientTable/CashGrantAmt1645793
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IRS990ScheduleI/RecipientTable/CashGrantAmt266450
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IRS990ScheduleI/RecipientTable/CashGrantAmt309250
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210267
IRS990ScheduleI/RecipientTable/CashGrantAmt3312000
IRS990ScheduleI/RecipientTable/CashGrantAmt347250
IRS990ScheduleI/RecipientTable/CashGrantAmt3514600
IRS990ScheduleI/RecipientTable/CashGrantAmt366000
IRS990ScheduleI/RecipientTable/CashGrantAmt3711750
IRS990ScheduleI/RecipientTable/CashGrantAmt3810493
IRS990ScheduleI/RecipientTable/CashGrantAmt3910881
IRS990ScheduleI/RecipientTable/CashGrantAmt4028200
IRS990ScheduleI/RecipientTable/CashGrantAmt419199
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Scholarship Assistance

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,660
Liabilities
$129,478
Net assets
$1,259,182
Revenue
$2,194,076
Expenses
$2,185,917
Net income
$8,159
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