Civic Intelligence

Southern Nevada Children First

990 • Fiscal year 2012 • EIN 65-1312502

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2014

Organization ProfileN/A
720 W Cheyenne Avenue89030
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$109,484

Up $70,339 (+180%) from 2011

Net Assets

Up

$1,471

Up $2,503 (+243%) from 2011

Liabilities

Up

$108,013

Up $67,836 (+169%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,147,814

Up $430,845 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $85,444Liabilities 2010: $12,929Net Assets 2010: $72,5152010Assets 2011: $39,145Liabilities 2011: $40,177Net Assets 2011: -$1,0322011Assets 2012: $109,484Liabilities 2012: $108,013Net Assets 2012: $1,4712012Assets 2013: $119,423Liabilities 2013: $76,630Net Assets 2013: $42,7932013Assets 2014: $146,648Liabilities 2014: $77,176Net Assets 2014: $69,4722014Assets 2015: $213,135Liabilities 2015: $61,081Net Assets 2015: $152,0542015Assets 2016: $300,102Liabilities 2016: $107,688Net Assets 2016: $192,4142016Assets 2017: $132,855Liabilities 2017: $27,945Net Assets 2017: $104,9102017

Highlighted filing

2012

Assets$109,484
Liabilities$108,013
Net Assets$1,471
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $420,1952010Revenue 2011: $608,654Expenses 2011: $716,969Net Income 2011: -$108,3152011Expenses 2012: $1,147,8142012Revenue 2013: $925,487Expenses 2013: $976,381Net Income 2013: -$50,8942013Revenue 2014: $880,805Expenses 2014: $1,087,169Net Income 2014: -$206,3642014Revenue 2015: $1,168,620Expenses 2015: $1,345,568Net Income 2015: -$176,9482015Revenue 2016: $1,112,452Expenses 2016: $1,228,448Net Income 2016: -$115,9962016Revenue 2017: $919,978Expenses 2017: $1,159,044Net Income 2017: -$239,0662017

Highlighted filing

2012

Revenue-
Expenses$1,147,814
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2014
Return Version
2012v2.0
Gross Receipts
$1,088,012
Mission and Program Overview

Mission

Addressing the needs of the homeless, pregnant and parenting youth

Filing and Contact Details

Filer

EIN
65-1312502
Raw XML Appendix378 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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IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED RETURN AFTER AUDIT NUMBERS FINALIZED.Following amounts were corrected:Line 8: Contributions increased to correct amount of $1,088,012Line 15: Salary and Wages decreased to correct amount of $701,231Line 17: Other Expenses increased to correct amount of $446,583Line 18: Total Expenses increased to correct amount of $1,147,814Line 19: Revenue less expenses increased to correct amount of -$59,802Line 20: Total Assets increased to correct amount of $109,484Line 21: Total Liabilities increased to correct amount of $108,013Line 22: Net Assets or Fund Balances decreased to correct amount of $1,471
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF FORM 990 IS AVAILABLE FOR ALL MEMBERS OF THE GOVERNING BODY TO REVIEW BEFORE OR AFTER THE FILING
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/EIN0651312502
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ReturnHeader/Officer/DateSigned02014-03-05
ReturnHeader/Officer/Name0MONIQUE HARRIS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT & MOODY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10619 E COLLEGE AVE STE D2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030030
ReturnHeader/Preparer/Name0Jack L Bennett CPA
ReturnHeader/Preparer/Phone04043774911
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T05:54:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,484
Liabilities
$108,013
Net assets
$1,471
Revenue
-
Expenses
$1,147,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.92$1.16$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.11$1.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.17$1.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.88$1.09$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.93$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$1.15
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.61$0.72$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.42