Civic Intelligence

Dinosaurs and Roses

990 • Fiscal year 2020 • EIN 46-2441704

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$28,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,115,237

Down $273,423 (-20%) from 2019

Net Assets

Down

$904,077

Down $355,105 (-28%) from 2019

Liabilities

Up

$211,160

Up $81,682 (+63%) from 2019

Revenue

Down

$1,664,296

Down $529,780 (-24%) from 2019

Expenses

Down

$2,020,527

Down $165,390 (-7.6%) from 2019

Net Income

Down

-$356,231

Down $364,390 (-4466%) from 2019

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

2020

Assets$1,115,237
Liabilities$211,160
Net Assets$904,077

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

2020

Revenue$1,664,296
Expenses$2,020,527
Net Income-$356,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,664,296
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$1,373,650$1,100,075▼ $273,575
Loans From Officers Directors$111,186$24,206▼ $86,980
Land, Buildings, and Equipment, Net$15,010$13,509▼ $1,501
Other Notes and Loans Receivable, Net-$1,653-
Total Assets$1,388,660$1,115,237▼ $273,423
Liabilities
Accounts Payable and Accrued Expenses$18,292$186,954▲ $168,662
Total Liabilities$129,478$211,160▲ $81,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,182$904,077▼ $355,105
Total Net Assets Fund Balance$1,259,182$904,077▼ $355,105
Total Liabilities and Net Assets / Fund Balance$1,388,660$1,115,237▼ $273,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,509$2,291$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dario HerreraPresidentPT$28,000$28,000
Alicia GroeblinghoffTreasurer and SecretaryPT$12,519$12,519

Board Members and Trustees

NameTitle
Michele Morgan-DevoreVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,000
Program Service Revenue
$227,937
Investment Income
$3,359
Other Revenue
$0
All Other Contributions
$1,433,000
Change in Net Assets
$-356,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,693,803
Other Expenses$249,919
Salaries, Compensation, and Employee Benefits$76,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,693,803--$1,693,803
Other Salaries and Wages$69,267$0$0$69,267
Fees for Services Management$66,787$0$0$66,787
Occupancy$37,353$0$0$37,353
Fees for Services Legal$17,150$0$0$17,150
Advertising$12,869$0$0$12,869
Fees for Services Accounting$8,334$0$0$8,334
Payroll Taxes$7,538$0$0$7,538
All Other Expenses$7,488$0$0$7,488
Insurance$6,075$0$0$6,075
Office Expenses$4,393$0$0$4,393
Other Expenses$4,379$0$0$4,379
Interest$1,626$0$0$1,626
Depreciation Depletion$1,501$0$0$1,501
Conferences and Meetings$418$0$0$418
Total Functional Expenses$2,020,527$0$0$2,020,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Torah AcademyLas Vegas, NV501c3Scholarship Assistance$511,700
St Anne Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$80,842
Applied Scholastics AcademyLas Vegas, NV501c3Scholarship Assistance$63,970
Calvary Chapel Christian SchoolLas Vegas, NV501c3Scholarship Assistance$61,580
Yeshiva Day SchoolHenderson, NV501c3Scholarship Assistance$60,000
Our Lady of Las Vegas Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$57,167
St Viator Catholic SchoolLas Vegas, NV501c3Scholarship Assistance$53,458
Faith Lutheran MSHSLas Vegas, NV501c3Scholarship Assistance$52,472
Cornerstone Christian AcademyLas Vegas, NV501c3Scholarship Assistance$49,000
St Francis de Sales CatholicLas Vegas, NV501c3Scholarship Assistance$48,245
Mountain View Christian SchoolLas Vegas, NV501c3Scholarship Assistance$44,114
Bishop Gorman HSLas Vegas, NV501c3Scholarship Assistance$37,219
Mesquite Christian AcademyMesquite, NV501c3Scholarship Assistance$37,100
Lake Mead Christian AcademyHenderson, NV501c3Scholarship Assistance$36,857
Spring Valley Christian AcademyLas Vegas, NV501c3Scholarship Assistance$33,800
American Heritage AcademyHenderson, NV501c3Scholarship Assistance$32,266
St Christopher Catholic SchoolNorth Las Vegas, NV501c3Scholarship Assistance$27,848
Cristo Rey St Viator PrepNorth Las Vegas, NV501c3Scholarship Assistance$25,125
Adelson Educational CampusLas Vegas, NV501c3Scholarship Assistance$25,000
Word of Life Christian AcademyLas Vegas, NV501c3Scholarship Assistance$22,290
Nevada Sage Waldorf SchoolReno, NV501c3Scholarship Assistance$21,500
Good Samaritan Christian AcademyLas Vegas, NV501c3Scholarship Assistance$20,000
Grace Christian AcademyMindenMinden, NV501c3Scholarship Assistance$18,980
Green Valley Christian SchoolHenderson, NV501c3Scholarship Assistance$17,875
Community Christian AcademyPahrump, NV501c3Scholarship Assistance$17,550
St Teresa of Avila Catholic SchoolCarson City, NV501c3Scholarship Assistance$17,500
St Elizabeth Ann SetonLas Vegas, NV501c3Scholarship Assistance$15,250
International Christian AcademyLas Vegas, NV501c3Scholarship Assistance$14,375
Mesivta of Las VegasHenderson, NV501c3Scholarship Assistance$12,866
Grace Christian AcademyBoulder City, NV501c3Scholarship Assistance$12,800
Excel Christian AcademySparks, NV501c3Scholarship Assistance$12,000
Spring Valley Montessori SchoolLas Vegas, NV501c3Scholarship Assistance$12,000
Omar Haikal Islamac AcademyLas Vegas, NV501c3Scholarship Assistance$10,750
Candil HallLas Vegas, NV501c3Scholarship Assistance$10,000
Brilliant Child Christian AcademyLas Vegas, NV501c3Scholarship Assistance$9,000
The King's AcademyReno, NV501c3Scholarship Assistance$7,188
Las Vegas Junior AcademyLas Vegas, NV501c3Scholarship Assistance$6,625
First Good Sheppard LutheranLas Vegas, NV501c3Scholarship Assistance$6,000
JOY AcademyLas Vegas, NV501c3Scholarship Assistance$6,000
Little Flower SchoolReno, NV501c3Scholarship Assistance$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$111,186$24,206▼ $86,980
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
Alicia Groeblinghoff
Title
Treasurer
Phone
7027367787
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dario Herrera
Formed
2014
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
9
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarship Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Scholarship Assistance

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