Civic Intelligence

South Gate Learning and Resource Center

990EZ • Fiscal year 2021 • EIN 46-4932542

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $7,387 (-100%) from 2020

Net Assets

Up

$16,438

Up $9,051 (+123%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,073

Down $795 (-2.4%) from 2020

Expenses

Down

$23,022

Down $17,373 (-43%) from 2020

Net Income

Up

$9,051

Up $16,578 (+220%) from 2020

Historical Trend

Balance Sheet Trend

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: $11,0922018Assets 2019: $4,404Net Assets 2019: $4,4042019Assets 2020: $7,387Net Assets 2020: $7,3872020Assets 2021: $0Net Assets 2021: $16,4382021Assets 2022: $13,652Net Assets 2022: $13,6522022Assets 2023: $7,422Liabilities 2023: $02023Assets 2024: $6,511Net Assets 2024: $6,5112024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$16,438

Operations Trend

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

2021

Revenue$32,073
Expenses$23,022
Net Income$9,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2021
Return Version
2021v4.2
Gross Receipts
$32,073
Mission and Program Overview

Mission

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

Takes great joy in giving back to our community. Helping familys with education, food and clothing, help families overcome the challenges they face daily. The south gate team is impacting our community one family at a time. Our mission is to equip families to overcome their current challenges and live healthy productive lives.

Program Services

DescriptionGrantsExpenses
FOOD, CLOTHING AND EDUCATION AND MISC ITEMS-$11,657
MAINTENANCE AND EQUIPMENT-$7,581
BANK FEES, LEGAL FEES, IT AND MEDIA, VAN EXPENSES, RENT AND MISC ITEMS-$3,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HOLLANDPresidentPT$0--
LINDA HOLLANDTreasurerPT$0--
WALTER SPIVEYSecetaryPT$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
2021-04-08

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 it and media amount 851 2) other expenses van ex amount 574 3) other expenses bank fees amount 90 4) other expenses reocurringmaterials amount 120 5) other expenses supplies and maintenance amount 7581 6) other expenses beyond therapy amount 325 7) other expenses misc expenses amount 7260 8) other expenses donationsiclv amount 3952

990 EZ Page I,line 20

In 2014 , frank and linda holland established the southgate learning and resource center. Since the center was established, it has branched out and developed new programs. Feeding our community our belief is that no one should go hungry. We do our part by giving away thousands of pounds of food every week to families who are in need. The food that we distribute includes meats, fresh produce, dairy, fresh prepared meals, baked goods, etc. We teach reallocation. If we can help them save money on food, they can reallocate those funds to help with their rent, utilities and other bills. We provide weekly food giveaways as well as a large monthly giveaway. Our pantry is open on tuesdays and on thursdays. The farmers market giveaway is the last saturday of every month. Ark since there are so many kids falling behind their classmates in their reading, writing and mathematics skills, the ark literacy program offers one on one after school tutoring to help at risk kids to excel in these areas. Our belief is if a child can read, they can succeed improving their educational skills will help build their confidence and self esteem. We know this will make all the difference in the world by changing and elevating their course of education. Mission to change lives through education by supplying resources to help families overcome the challenges they face daily. The south gate team is impacting our community one family at a time. Our mission is to equip families to overcome their current challenges and live healthy productive lives.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES IT AND MEDIA AMOUNT 851 2) OTHER EXPENSES VAN EX AMOUNT 574 3) OTHER EXPENSES BANK FEES AMOUNT 90 4) OTHER EXPENSES REOCURRINGMATERIALS AMOUNT 120 5) OTHER EXPENSES SUPPLIES AND MAINTENANCE AMOUNT 7581 6) OTHER EXPENSES BEYOND THERAPY AMOUNT 325 7) OTHER EXPENSES MISC EXPENSES AMOUNT 7260 8) OTHER EXPENSES DONATIONSICLV AMOUNT 3952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2014 , FRANK AND LINDA HOLLAND ESTABLISHED THE SOUTHGATE LEARNING AND RESOURCE CENTER. SINCE THE CENTER WAS ESTABLISHED, IT HAS BRANCHED OUT AND DEVELOPED NEW PROGRAMS. FEEDING OUR COMMUNITY OUR BELIEF IS THAT NO ONE SHOULD GO HUNGRY. WE DO OUR PART BY GIVING AWAY THOUSANDS OF POUNDS OF FOOD EVERY WEEK TO FAMILIES WHO ARE IN NEED. THE FOOD THAT WE DISTRIBUTE INCLUDES MEATS, FRESH PRODUCE, DAIRY, FRESH PREPARED MEALS, BAKED GOODS, ETC. WE TEACH REALLOCATION. IF WE CAN HELP THEM SAVE MONEY ON FOOD, THEY CAN REALLOCATE THOSE FUNDS TO HELP WITH THEIR RENT, UTILITIES AND OTHER BILLS. WE PROVIDE WEEKLY FOOD GIVEAWAYS AS WELL AS A LARGE MONTHLY GIVEAWAY. OUR PANTRY IS OPEN ON TUESDAYS AND ON THURSDAYS. THE FARMERS MARKET GIVEAWAY IS THE LAST SATURDAY OF EVERY MONTH. ARK SINCE THERE ARE SO MANY KIDS FALLING BEHIND THEIR CLASSMATES IN THEIR READING, WRITING AND MATHEMATICS SKILLS, THE ARK LITERACY PROGRAM OFFERS ONE ON ONE AFTER SCHOOL TUTORING TO HELP AT RISK KIDS TO EXCEL IN THESE AREAS. OUR BELIEF IS IF A CHILD CAN READ, THEY CAN SUCCEED IMPROVING THEIR EDUCATIONAL SKILLS WILL HELP BUILD THEIR CONFIDENCE AND SELF ESTEEM. WE KNOW THIS WILL MAKE ALL THE DIFFERENCE IN THE WORLD BY CHANGING AND ELEVATING THEIR COURSE OF EDUCATION. MISSION TO CHANGE LIVES THROUGH EDUCATION BY SUPPLYING RESOURCES TO HELP FAMILIES OVERCOME THE CHALLENGES THEY FACE DAILY. THE SOUTH GATE TEAM IS IMPACTING OUR COMMUNITY ONE FAMILY AT A TIME. OUR MISSION IS TO EQUIP FAMILIES TO OVERCOME THEIR CURRENT CHALLENGES AND LIVE HEALTHY PRODUCTIVE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE I,LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022572542
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
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 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/ReturnTs02022-09-20T09:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK HOLLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits