Civic Intelligence

South Gate Learning and Resource Center

990EZ • Fiscal year 2016 • EIN 46-4932542

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$736

Down $7,780 (-91%) from 2015

Net Assets

Down

$2,136

Down $6,380 (-75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$17,997

Down $7,174 (-29%) from 2015

Expenses

Up

$24,377

Up $7,722 (+46%) from 2015

Net Income

Down

-$6,380

Down $14,896 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $2,1362016Assets 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

2016

Assets$736
Liabilities-
Net Assets$2,136
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$17,997
Expenses$24,377
Net Income-$6,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$17,997
Mission and Program Overview

Mission

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

To help familys with education & food

Program Services

DescriptionGrantsExpenses
ARK LITERACY PROGRAM: IS A TUTORING & MENTORING PROGRAM FOR AT RISK KIDS . TO HELP THEM WITH THEIR READING, COMPREHENSION, WRITING SKILLS & MATH. ACCOMPLISHMENTS: CHILDRENS GRADES HAVE IMPROVED. TESTIMONIES OF KIDS THAT HAVE BECOME MOST IMPROVED STUDENTS IN THEIR CLASS.-$17,900
COMPASSION MINISTRY PROGRAM: WHERE WE HAVE FOOD GIVEAWAYS, FARMERS MARKETS. MEET REGULARLY WITH SINGLE PARENTS. ACCOMPLISHMENT: HELPING FAMILYS WITH FOOD, CLOTHING AND RESOURCES.-$4,200
ACE COALITION PROGRAM: IS WHERE WE PARTNER WITH METROPOLITAN POLICE DEPARTMENT AND COMMUNITY LEADERS TO HELP FAMILIES THROUGH STRATEGIC OUTREACHES BY MEETING THEIR NEEDS. ACCOMPLISHMENT: HELPED BUILD A BRIDGE BETWEEN METRO POLICE DEPARTMENT AND OUR COMMUNITY. HELPED MEET THE PHYSICAL AND EMOTIONAL NEEDS OF OUR COMMUNITY.$1,000$2,100
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
2017-05-10

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 g images amount 525 2) other expenses godaddy amount 114 3) other expenses van expenses amount 912 4) other expenses bl amount 150 5) other expenses smart sign amount 547 6) other expenses misc items amount 4119”

Raw XML Appendix134 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
IRS990EZ/BooksInCareOfDetail/PhoneNum07022572273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06620 WEST KATIE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017997
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0736
IRS990EZ/GrossReceiptsAmt017997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0736
IRS990EZ/OccupancyRentUtltsAndMaintAmt017926
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/OtherExpensesTotalAmt06367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILYS WITH EDUCATION & FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACE COALITION PROGRAM: IS WHERE WE PARTNER WITH METROPOLITAN POLICE DEPARTMENT AND COMMUNITY LEADERS TO HELP FAMILIES THROUGH STRATEGIC OUTREACHES BY MEETING THEIR NEEDS. ACCOMPLISHMENT: HELPED BUILD A BRIDGE BETWEEN METRO POLICE DEPARTMENT AND OUR COMMUNITY. HELPED MEET THE PHYSICAL AND EMOTIONAL NEEDS OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARK LITERACY PROGRAM: IS A TUTORING & MENTORING PROGRAM FOR AT RISK KIDS . TO HELP THEM WITH THEIR READING, COMPREHENSION, WRITING SKILLS & MATH. ACCOMPLISHMENTS: CHILDRENS GRADES HAVE IMPROVED. TESTIMONIES OF KIDS THAT HAVE BECOME MOST IMPROVED STUDENTS IN THEIR CLASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPASSION MINISTRY PROGRAM: WHERE WE HAVE FOOD GIVEAWAYS, FARMERS MARKETS. MEET REGULARLY WITH SINGLE PARENTS. ACCOMPLISHMENT: HELPING FAMILYS WITH FOOD, CLOTHING AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024377
IRS990EZ/TotalProgramServiceExpensesAmt024200
IRS990EZ/TotalRevenueAmt017997
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/CurrentTaxYearAmt017997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043168
IRS990ScheduleA/TotalSupportAmt043168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES G IMAGES AMOUNT 525 2) OTHER EXPENSES GODADDY AMOUNT 114 3) OTHER EXPENSES VAN EXPENSES AMOUNT 912 4) OTHER EXPENSES BL AMOUNT 150 5) OTHER EXPENSES SMART SIGN AMOUNT 547 6) OTHER EXPENSES MISC ITEMS AMOUNT 4119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022572542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06A04B1B6B693231DEF457D7E75B90B9F0779B2F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A04B1B6B693231DEF457D7E75B90B9F0779B2F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088511420171301600002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.189.249.99
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm007:00:00
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/ReturnTs02017-11-10T12:48:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736
Liabilities
-
Net assets
$2,136
Revenue
$17,997
Expenses
$24,377
Net income
-$6,380
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
2016Detailed filing. Detailed filing data is available for this year.$0.74$2.14$18.0$24.4$6.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$8.52$25.2$16.7$8.52