Civic Intelligence

South Gate Learning and Resource Center

990EZ • Fiscal year 2018 • EIN 46-4932542

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

917%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,092

Up $10,001 (+917%) from 2017

Net Assets

Up

$15,102

Up $14,011 (+1284%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$28,327

Up $11,127 (+65%) from 2017

Expenses

Down

$14,316

Down $52 (-0.4%) from 2017

Net Income

Up

$14,011

Up $11,179 (+395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$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: $15,1022018Assets 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

2018

Assets$11,092
Liabilities-
Net Assets$15,102
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$28,327
Expenses$14,316
Net Income$14,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$28,327
Mission and Program Overview

Mission

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

To help familys with education and food

Program Services

DescriptionGrantsExpenses
ARK - IS HELPING FAMILYS WITH EDUCATION, FOOD AND SCHOOL SUPPLIES. MEET REGULARLY WITH PARENTS, HELPING FAMILYS WITH FOOD, CLOTHING AND RESOURCES. WEEKLY FARMERS MARKETS WHERE WE HAVE FOOD GIVEAWAYS.-$14,317
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HOLLANDPresidentPT$0--
WALTER SPIVEYSecretaryPT$0--
LINDA HOLLANDTreasurerPT$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
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Treasuresllc
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 misc expenses amount 7840 2) other expenses godaddysos portal amount 136 3) other expenses van expenses amount 1305”

Raw XML Appendix133 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 LEARING AND RESOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07022572273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06620 WEST KATIE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028327
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011092
IRS990EZ/GrossReceiptsAmt028327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011092
IRS990EZ/OccupancyRentUtltsAndMaintAmt04990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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/PersonNm1WALTER SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt09281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILYS WITH EDUCATION AND FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARK - IS HELPING FAMILYS WITH EDUCATION, FOOD AND SCHOOL SUPPLIES. MEET REGULARLY WITH PARENTS, HELPING FAMILYS WITH FOOD, CLOTHING AND RESOURCES. WEEKLY FARMERS MARKETS WHERE WE HAVE FOOD GIVEAWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014317
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014316
IRS990EZ/TotalProgramServiceExpensesAmt014317
IRS990EZ/TotalRevenueAmt028327
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SOUTHGATELEARNINGANDRESOURCECENTER.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt088695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088695
IRS990ScheduleA/TotalSupportAmt088695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES MISC EXPENSES AMOUNT 7840 2) OTHER EXPENSES GODADDYSOS PORTAL AMOUNT 136 3) OTHER EXPENSES VAN EXPENSES AMOUNT 1305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022572542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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/FederalOriginalSubmissionId088511420190631600003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.104.2.32
ReturnHeader/FilingSecurityInformation/IPDt02019-03-03
ReturnHeader/FilingSecurityInformation/IPTm013:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472686997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY TREASURESLLC
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/ReturnTs02019-10-12T16:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,092
Liabilities
-
Net assets
$15,102
Revenue
$28,327
Expenses
$14,316
Net income
$14,011
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$15.1$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
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