Civic Intelligence

South Gate Learning and Resource Center

990EZ • Fiscal year 2015 • EIN 46-4932542

Jul 14, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileSOUTHGATELEARNINGANDRESOURCECENTER.ORG
6620 West Katie AveLas Vegas, NV 89103

(702) 257-2273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,516

No earlier filing loaded for comparison.

Net Assets

$8,516

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$25,171

No earlier filing loaded for comparison.

Expenses

$16,655

No earlier filing loaded for comparison.

Net Income

$8,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $8,516Net Assets 2015: $8,5162015Assets 2016: $736Net Assets 2016: $7362016Assets 2017: $1,091Net Assets 2017: $1,0912017Assets 2018: $11,092Net Assets 2018: $11,0922018Assets 2019: $4,404Net Assets 2019: $4,4042019Assets 2020: $7,387Net Assets 2020: $7,3872020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $13,652Net Assets 2022: $13,6522022Assets 2023: $7,422Liabilities 2023: $02023Assets 2024: $6,511Net Assets 2024: $6,5112024

Highlighted filing

2015

Assets$8,516
Liabilities-
Net Assets$8,516
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $25,171Expenses 2015: $16,655Net Income 2015: $8,5162015Revenue 2016: $17,997Expenses 2016: $24,377Net Income 2016: -$6,3802016Revenue 2017: $17,200Expenses 2017: $14,368Net Income 2017: $2,8322017Revenue 2018: $28,327Expenses 2018: $14,316Net Income 2018: $14,0112018Revenue 2019: $42,252Expenses 2019: $52,950Net Income 2019: -$10,6982019Revenue 2020: $32,868Expenses 2020: $40,395Net Income 2020: -$7,5272020Revenue 2021: $32,073Expenses 2021: $23,022Net Income 2021: $9,0512021Revenue 2022: $23,151Expenses 2022: $25,937Net Income 2022: -$2,7862022Revenue 2023: $28,671Expenses 2023: $36,571Net Income 2023: -$7,9002023Revenue 2024: $23,159Expenses 2024: $24,070Net Income 2024: -$9112024

Highlighted filing

2015

Revenue$25,171
Expenses$16,655
Net Income$8,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 14, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$25,171
Mission and Program Overview

Mission

Helping familys with food, clothing and education and resources. Meet regularly with single parents.

To help familys and children with education and food.

Program Services

DescriptionGrantsExpenses
THE ARK LITERACY PROGRAM: THIS IS A TUTORING AND MENTORING PROGRAM FOR AT RISK KIDS TO HELP THEM WITH THEIR READING, COMPREHENSION, WRITING SKILLS AND MATH. ACCOMPLISHMENTS:WE HAVE SEEN MANY CHILDREN GO FROM D AND F TO A AND B AND C GRADES. WE HAVE SEEN THEIR CITIZENSHIP GO FROM ALL N S TO E S ALSO HAVE HAD TESTIMONIES OF KIDS THAT HAVE BECOME MOST IMPROVED STUDENTS IN THEIR CLASS.$1,000$15,000
ACE COALITION PROGRAM: THIS IS WHERE WE PARTNER WITH METROPOLITAN POLICE DEPARTMENT AND COMMUNITY LEADERS TO HELP FAMILIES THROUGH STRATEGIC OUTREACHES BY MEETING THEIR NEEDS. ACCOMPLISHMENTS: HELPED BUILD A BRIDGE BETWEEN METRO POLICE DEPARTMENT AND OUR COMMUNITY. HAVE HELPED MEET THE PHYSICAL AND EMOTIONAL NEEDS OF OUR COMMUNITY.-$4,000
COMPASSION MINISTRY PROGRAM: WHERE WE HAVE WEEKLY FOOD GIVEAWAYS, MONTHLY FARMERS MARKETS, AND MEET REGULARLY WITH SINGLE MOM S AND DAD S. ACCOMPLISHMENTS ARE HELPING APPROXIMATELY 750 FAMILYS PER MONTH WITH FOOD, CLOTHING AND RESOURCES.-$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HOLLANDPresidentPT$0--
DONNA MARHEFKATreasurerPT$0--
SUPRA PLOWSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Gate Learning and Resource Center
EIN
46-4932542
In Care Of
% FRANK HOLLAND
Phone
7022572273
Address
6620 WEST KATIE AVE, LAS VEGAS, NV 89103

Signing Officer

Name
Frank Holland
Title
President
Phone
7022572542
Signed
2016-05-09
Discuss with paid preparer
No

Preparer

Firm
Trinity Treasures LLC
Address
7540 JOCKEY AVE, LAS VEGAS, NV 89130
Preparer
Deborah S Withrow
Phone
7023244642
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses vehicle amount 3048 2) other expenses supplies amount 3505 3) other expenses office expenses amount 493 4) other expenses donations amount 130 5) other expenses equipment amount 1716”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SOUTH GATE LEARNING AND RESOURCE CE
IRS990EZ/BooksInCareOfDetail/PhoneNum07022572273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06620 WEST KATIE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025171
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08516
IRS990EZ/GrossReceiptsAmt025171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08516
IRS990EZ/OccupancyRentUtltsAndMaintAmt07391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MARHEFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUPRA PLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt08892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILYS AND CHILDREN WITH EDUCATION AND FOOD.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARK LITERACY PROGRAM: THIS IS A TUTORING AND MENTORING PROGRAM FOR AT RISK KIDS TO HELP THEM WITH THEIR READING, COMPREHENSION, WRITING SKILLS AND MATH. ACCOMPLISHMENTS:WE HAVE SEEN MANY CHILDREN GO FROM D AND F TO A AND B AND C GRADES. WE HAVE SEEN THEIR CITIZENSHIP GO FROM ALL N S TO E S ALSO HAVE HAD TESTIMONIES OF KIDS THAT HAVE BECOME MOST IMPROVED STUDENTS IN THEIR CLASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACE COALITION PROGRAM: THIS IS WHERE WE PARTNER WITH METROPOLITAN POLICE DEPARTMENT AND COMMUNITY LEADERS TO HELP FAMILIES THROUGH STRATEGIC OUTREACHES BY MEETING THEIR NEEDS. ACCOMPLISHMENTS: HELPED BUILD A BRIDGE BETWEEN METRO POLICE DEPARTMENT AND OUR COMMUNITY. HAVE HELPED MEET THE PHYSICAL AND EMOTIONAL NEEDS OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPASSION MINISTRY PROGRAM: WHERE WE HAVE WEEKLY FOOD GIVEAWAYS, MONTHLY FARMERS MARKETS, AND MEET REGULARLY WITH SINGLE MOM S AND DAD S. ACCOMPLISHMENTS ARE HELPING APPROXIMATELY 750 FAMILYS PER MONTH WITH FOOD, CLOTHING AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016655
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt025171
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0HTTP://SOUTHGATELEARNINGANDRESOURCECENTER.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt025171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025171
IRS990ScheduleA/TotalSupportAmt025171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES VEHICLE AMOUNT 3048 2) OTHER EXPENSES SUPPLIES AMOUNT 3505 3) OTHER EXPENSES OFFICE EXPENSES AMOUNT 493 4) OTHER EXPENSES DONATIONS AMOUNT 130 5) OTHER EXPENSES EQUIPMENT AMOUNT 1716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022572542
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH GATE LEARNING AND RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0464932542
ReturnHeader/Filer/InCareOfNm0% FRANK HOLLAND
ReturnHeader/Filer/PhoneNum07022572273
ReturnHeader/Filer/USAddress/AddressLine1Txt06620 WEST KATIE AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472686997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY TREASURES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07540 JOCKEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089130
ReturnHeader/PreparerPersonGrp/PhoneNum07023244642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S WITHROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T09:08:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-14
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,516
Liabilities
-
Net assets
$8,516
Revenue
$25,171
Expenses
$16,655
Net income
$8,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$6.51$23.2$24.1$0.91
2023Summary only. Only limited summary data is available for this year.$7.42$0.00$28.7$36.6$7.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$23.2$25.9$2.79
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.1$23.0$9.05
2020Detailed filing. Detailed filing data is available for this year.$7.39$7.39$32.9$40.4$7.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.40$42.3$53.0$10.7
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$28.3$14.3$14.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$17.2$14.4$2.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$18.0$24.4$6.38
2015Detailed filing. Detailed filing data is available for this year.$8.52$8.52$25.2$16.7$8.52