Civic Intelligence

South Gate Learning and Resource Center

990EZ • Fiscal year 2023 • EIN 46-4932542

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$7,422

Flat from 2023

Net Assets

$7,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$28,671

Flat from 2023

Expenses

Flat

$36,571

Flat from 2023

Net Income

Flat

-$7,900

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $7,422Net Assets 2023: $7,4222023Assets 2023: $7,422Liabilities 2023: $02023Assets 2024: $6,511Net Assets 2024: $6,5112024

Highlighted filing

2023

Assets$7,422
Liabilities-
Net Assets$7,422

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 2023: $28,671Expenses 2023: $36,571Net Income 2023: -$7,9002023Revenue 2024: $23,159Expenses 2024: $24,070Net Income 2024: -$9112024

Highlighted filing

2023

Revenue$28,671
Expenses$36,571
Net Income-$7,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$28,671
Mission and Program Overview

Mission

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

Helping families with education, food and clothing, overcoming challenges the families face daily. The southgate team is helping our community one family at a time.

Program Services

DescriptionGrantsExpenses
RENT AND VEHICAL-$20,036
EDUCATION CLOTHING FOOD AND STORAGE-$12,913
ALL OTHER MISC OPPERATIONAL EXPENSES BANK FEES WEB VIDEO SQUARESPACE AND OTHER FEES-$1,952
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
2024-03-25
Discuss with paid preparer
No

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 gloryof zion amount 120 2) other expenses uhall amount 2349 3) other expenses christianity today amount 299 4) other expenses endtimes amount 77 5) other expenses sid roth amount 59 6) other expenses squarespace amount 524 7) other expenses food amount 1513 8) other expenses misc amount 9947 9) other expenses motion array video amount 250 10) other expenses vehical amount 16561 11) other expenses bank fees amount 123

990 EZ Page I,line 20

Some of 2023 accomplishments helped around 31,200. Families with food, average family size 4 to 6 people. Worked with metro on 9 outreaches, giving food, clothing, bikes, free haircuts and other misc items to help the families. Serving a 1000. Or more people at every event. At christmas gave over 2200 gifts to children, each child received 5 gifts each.

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FAMILIES WITH EDUCATION, FOOD AND CLOTHING, OVERCOMING CHALLENGES THE FAMILIES FACE DAILY. THE SOUTHGATE TEAM IS HELPING OUR COMMUNITY ONE FAMILY AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt0774
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER MISC OPPERATIONAL EXPENSES BANK FEES WEB VIDEO SQUARESPACE AND OTHER FEES
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES GLORYOF ZION AMOUNT 120 2) OTHER EXPENSES UHALL AMOUNT 2349 3) OTHER EXPENSES CHRISTIANITY TODAY AMOUNT 299 4) OTHER EXPENSES ENDTIMES AMOUNT 77 5) OTHER EXPENSES SID ROTH AMOUNT 59 6) OTHER EXPENSES SQUARESPACE AMOUNT 524 7) OTHER EXPENSES FOOD AMOUNT 1513 8) OTHER EXPENSES MISC AMOUNT 9947 9) OTHER EXPENSES MOTION ARRAY VIDEO AMOUNT 250 10) OTHER EXPENSES VEHICAL AMOUNT 16561 11) OTHER EXPENSES BANK FEES AMOUNT 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME OF 2023 ACCOMPLISHMENTS HELPED AROUND 31,200. FAMILIES WITH FOOD, AVERAGE FAMILY SIZE 4 TO 6 PEOPLE. WORKED WITH METRO ON 9 OUTREACHES, GIVING FOOD, CLOTHING, BIKES, FREE HAIRCUTS AND OTHER MISC ITEMS TO HELP THE FAMILIES. SERVING A 1000. OR MORE PEOPLE AT EVERY EVENT. AT CHRISTMAS GAVE OVER 2200 GIFTS TO CHILDREN, EACH CHILD RECEIVED 5 GIFTS EACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE I,LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022572542
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH GATE LEARNING AND RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0464932542
ReturnHeader/Filer/InCareOfNm0% FRANK HOLLAND
ReturnHeader/Filer/PhoneNum07022572273
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ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07023244642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S WITHROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-16T10:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings