Civic Intelligence

The Village South Inc

EIN 59-1452736 • 501(c)3 • Las Vegas, NV

View Organization Page

Profile

To provide treatment, counseling and prevention for mental health, drug and alcohol related problems.

PO Box 94738Las Vegas, NV 89193

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$355,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$35,232,355

Up $16,155,792 (+85%) from 2022

Liabilities

Up

$17,474,801

Up $15,429,249 (+754%) from 2022

Net Assets

Up

$17,757,554

Up $726,543 (+4.3%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$20,900,429

Up $7,189,041 (+52%) from 2022

Expenses

Up

$20,173,886

Up $5,113,830 (+34%) from 2022

Net Income

Up

$726,543

Up $2,075,211 (+154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $4,210,594Liabilities 2011: $2,095,911Net Assets 2011: $2,114,6832011Assets 2012: $3,811,660Liabilities 2012: $1,862,644Net Assets 2012: $1,949,0162012Assets 2013: $3,907,777Liabilities 2013: $2,188,785Net Assets 2013: $1,718,9922013Assets 2014: $3,864,376Liabilities 2014: $1,641,916Net Assets 2014: $2,222,4602014Assets 2015: $4,497,389Liabilities 2015: $1,401,076Net Assets 2015: $3,096,3132015Assets 2016: $6,359,616Liabilities 2016: $1,880,897Net Assets 2016: $4,478,7192016Assets 2017: $7,431,197Liabilities 2017: $1,884,975Net Assets 2017: $5,546,2222017Assets 2018: $17,046,028Liabilities 2018: $1,266,130Net Assets 2018: $15,779,8982018Assets 2019: $18,137,088Liabilities 2019: $1,324,272Net Assets 2019: $16,812,8162019Assets 2020: $19,614,795Liabilities 2020: $2,505,253Net Assets 2020: $17,109,5422020Assets 2021: $19,518,151Liabilities 2021: $1,138,473Net Assets 2021: $18,379,6782021Assets 2022: $19,076,563Liabilities 2022: $2,045,552Net Assets 2022: $17,031,0112022Assets 2023: $35,232,355Liabilities 2023: $17,474,801Net Assets 2023: $17,757,5542023

Highlighted filing

2023

Assets$35,232,355
Liabilities$17,474,801
Net Assets$17,757,554
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,664,315Expenses 2011: $9,639,485Net Income 2011: $24,8302011Expenses 2012: $9,350,0022012Revenue 2013: $9,567,901Expenses 2013: $9,797,925Net Income 2013: -$230,0242013Revenue 2014: $10,464,316Expenses 2014: $9,960,848Net Income 2014: $503,4682014Revenue 2015: $11,760,689Expenses 2015: $10,886,836Net Income 2015: $873,8532015Revenue 2016: $12,729,308Expenses 2016: $11,346,902Net Income 2016: $1,382,4062016Revenue 2017: $13,340,056Expenses 2017: $12,272,553Net Income 2017: $1,067,5032017Revenue 2018: $23,496,293Expenses 2018: $13,262,617Net Income 2018: $10,233,6762018Revenue 2019: $15,135,540Expenses 2019: $14,102,622Net Income 2019: $1,032,9182019Revenue 2020: $14,104,597Expenses 2020: $13,807,871Net Income 2020: $296,7262020Revenue 2021: $14,802,995Expenses 2021: $13,532,860Net Income 2021: $1,270,1352021Revenue 2022: $13,711,388Expenses 2022: $15,060,056Net Income 2022: -$1,348,6682022Revenue 2023: $20,900,429Expenses 2023: $20,173,886Net Income 2023: $726,5432023

Highlighted filing

2023

Revenue$20,900,429
Expenses$20,173,886
Net Income$726,543
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,232,355
Liabilities
$17,474,801
Net assets
$17,757,554
Revenue
$20,900,429
Expenses
$20,173,886
Net income
$726,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.2$17.5$17.8$20.9$20.2$0.73
2022Summary only. Only limited summary data is available for this year.$19.1$2.05$17.0$13.7$15.1$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.14$18.4$14.8$13.5$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.51$17.1$14.1$13.8$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.32$16.8$15.1$14.1$1.03
2018Summary only. Only limited summary data is available for this year.$17.0$1.27$15.8$23.5$13.3$10.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.88$5.55$13.3$12.3$1.07
2016Detailed filing. Detailed filing data is available for this year.$6.36$1.88$4.48$12.7$11.3$1.38
2015Summary only. Only limited summary data is available for this year.$4.50$1.40$3.10$11.8$10.9$0.87
2014Summary only. Only limited summary data is available for this year.$3.86$1.64$2.22$10.5$9.96$0.50
2013Summary only. Only limited summary data is available for this year.$3.91$2.19$1.72$9.57$9.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.86$1.95$9.35
2011Summary only. Only limited summary data is available for this year.$4.21$2.10$2.11$9.66$9.64$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$14,802,995
Mission and Program Overview

Mission

To provide treatment, counseling and prevention for mental health, drug and alcohol related problems.

Provides residential therapeutic treatment & prevention for children and families, to adult and adolescent clients, including therapeutic treatment, training, case management services, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,865,793$1,486,510▼ $379,283
Prepaid Expenses and Deferred Charges$156,007$157,158▲ $1,151
Land, Buildings, and Equipment, Net$44,265$24,319▼ $19,946
Cash and Non-Interest-Bearing Accounts$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,614,795$19,518,151▼ $96,644
Other Assets Total$17,547,730$17,850,164▲ $302,434
Liabilities
Accounts Payable and Accrued Expenses$933,158$1,118,362▲ $185,204
Deferred Revenue$1,572,095$20,111▼ $1,551,984
Total Liabilities$2,505,253$1,138,473▼ $1,366,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,109,542$18,379,678▲ $1,270,136
Total Net Assets Fund Balance$17,109,542$18,379,678▲ $1,270,136
Total Liabilities and Net Assets / Fund Balance$19,614,795$19,518,151▼ $96,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,110-$388,110
Other Land Buildings$-372,153$395,685$23,532
Leasehold Improvements$8,362-$8,362
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teron VermaPsychiatristFT$198,056$198,056

Board Members and Trustees

NameTitle
Rick RamsayChairman
Richard SteinbergPresident & CEO
Markus HughesVice Chair
Derrick BoazmanDirector
James WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
Tom Walsh IiDirector
William Ekstrom JrDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,397,210
Program Service Revenue
$39,795
Investment Income
$0
Other Revenue
$365,990
All Other Contributions
$13,135
Change in Net Assets
$1,270,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,802,995
Total Revenue per Audited Statements
$14,802,995
Total Revenue per Form 990
$14,802,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,512,784
Other Expenses$5,020,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,235,733$681,908-$6,917,641
Payments to Affiliates-$1,614,276-$1,614,276
Other Employee Benefits$1,437,901$157,242-$1,595,143
Occupancy$1,100,313$47,721-$1,148,034
Insurance$192,192--$192,192
Other Expenses$148,688$34,868-$183,556
All Other Expenses$113,877$64,101-$177,978
Travel$116,905$12,314-$129,219
Depreciation Depletion$16,583$3,362-$19,945
Total Functional Expenses$10,758,541$2,774,319$0$13,532,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,532,860
Total Expenses per Audited Statements$13,532,860
Total Expenses per Form 990$13,532,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews any potential conflict at their annual meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
The Village South Inc
EIN
59-1452736
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1972
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
7
Employees
186

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 538 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157158
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $1

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