Civic Intelligence

Southern Nevada Children First

990 • Fiscal year 2014 • EIN 65-1312502

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
3755 West Lake Mead BoulevardNorth Las Vegas, NV 89032

(702) 487-5665

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$146,648

Up $27,225 (+23%) from 2013

Net Assets

Up

$69,472

Up $26,679 (+62%) from 2013

Liabilities

Up

$77,176

Up $546 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$880,805

Down $44,682 (-4.8%) from 2013

Expenses

Up

$1,087,169

Up $110,788 (+11%) from 2013

Net Income

Down

-$206,364

Down $155,470 (-305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$146,648
Liabilities$77,176
Net Assets$69,472
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$880,805
Expenses$1,087,169
Net Income-$206,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$880,805
Mission and Program Overview

Mission

Addressing the needs of the homeless, pregnant and parenting youth

Addressing the needs of homeless, pregnant and parenting youth throughout southern nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,342$66,832▼ $2,510
Loans From Officers Directors$35,925$35,925→ $0
Cash and Non-Interest-Bearing Accounts$16,478$17,158▲ $680
Land, Buildings, and Equipment, Net$9,171$15,283▲ $6,112
Prepaid Expenses and Deferred Charges$5,072$800▼ $4,272
Total Assets$119,423$146,648▲ $27,225
Other Assets Total$19,360$46,575▲ $27,215
Liabilities
Other Liabilities$23,252$20,768▼ $2,484
Accounts Payable and Accrued Expenses$17,453$20,483▲ $3,030
Total Liabilities$76,630$77,176▲ $546
Net Assets / Fund Balance
Unrestricted Net Assets$42,793$69,472▲ $26,679
Total Net Assets Fund Balance$42,793$69,472▲ $26,679
Total Liabilities and Net Assets / Fund Balance$119,423$146,648▲ $27,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,311$38,677$51,988
Other Land Buildings$1,972$5,819$7,791
Other Assets Org$1,480--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique HarrisExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Chris MillerBoard Chair
Andrea WoodsMember
Gary LeaMember
Ned BarnettMember
Paul PaddaMember
Pien BowlerMember
Suzanne BurkeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$880,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$880,805
Change in Net Assets
$-206,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$236,732Fair Market Value
Total Noncash Contributions$236,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,805
Revenue Not Reported on Form 990
$236,732
Total Revenue per Audited Statements
$1,117,537
Total Revenue per Form 990
$880,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,311
Salaries, Compensation, and Employee Benefits$491,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,076$48,782$0$421,858
Occupancy$96,686$31,529$0$128,215
All Other Expenses$63,904$11,814$0$75,718
Current Officers, Directors, Trustees, and Key Employees$61,600$8,400$0$70,000
Office Expenses$29,941$10,702$0$40,643
Insurance$17,760$3,799$0$21,559
Fees for Services Management$11,275$5,721$0$16,996
Other Expenses$8,921$2,694$0$11,615
Fees for Services Accounting$7,173$3,577$0$10,750
Depreciation Depletion$0$7,888$0$7,888
Conferences and Meetings$4,559$984$0$5,543
Interest$0$470$0$470
Total Functional Expenses$781,818$305,351$0$1,087,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,169
Total Expenses per Audited Statements$1,087,169
Total Expenses per Form 990$1,087,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Loans from Officers, Directors, Trustees, and Key Employees$35,925$35,925→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Billings$12,183
Line of Credit$8,585
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Nevada Children First
EIN
65-1312502
Phone
7024875665
Address
3755 WEST LAKE MEAD BOULEVARD, NORTH LAS VEGAS, NV 89032

Signing Officer

Name
Monique Harris
Title
Exec. Director
Phone
7024875665
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
2

Preparer

Firm
BENNETT & MOODY CPAs
Address
619 E COLLEGE AVENUE SUITE D-2, DECATUR, GA 30030
Preparer
Jack L Bennett CPA
Phone
4043774911
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Organization does have other persons who have the power to”

Pt VI, Line 7A

“Elect or appoint one or more members of the governing”

Pt VI, Line 7A

“Body known as board of directors”

Pt VI, Line 11B

“Copy of form 990 is available for all members of the”

Pt VI, Line 11B

“Governing body to review before or after the filing”

Pt VI, Line 15A

“The organizations executive director's compensation”

Pt VI, Line 15A

“Is approved by the board of directors after review of amount”

Pt VI, Line 15B

“The organizations officer's and key employee's compensation”

Pt VI, Line 15B

“Is approvied by the board of directors after review of amount”

Form 990, Part IX, Line 24F

“Child care 38521. 38521. 0. 0. Education 3045. 269. 2776. 0. Utilities 25577. 23149. 2428. 0. Telephone 8575. 1965. 6610. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03926720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03926720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478070
IRS990ScheduleA/Total509Grp/TotalAmt03926720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03926720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236732
IRS990ScheduleD/EquipmentGrp/BookValueAmt013311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051988
IRS990ScheduleD/ExpensesSubtotalAmt01087169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED GOODS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE BILLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0236732
IRS990ScheduleD/RevenueSubtotalAmt0880805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046575
IRS990ScheduleD/TotalExpensesPerForm990Amt01087169
IRS990ScheduleD/TotalLiabilityAmt020768
IRS990ScheduleD/TotalRevenuePerForm990Amt0880805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087169
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MONIQUE HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035925
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0236732
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES HAVE OTHER PERSONS WHO HAVE THE POWER TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BODY KNOWN AS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS AVAILABLE FOR ALL MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY TO REVIEW BEFORE OR AFTER THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW OF AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS OFFICER'S AND KEY EMPLOYEE'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IS APPROVIED BY THE BOARD OF DIRECTORS AFTER REVIEW OF AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILD CARE 38521. 38521. 0. 0. EDUCATION 3045. 269. 2776. 0. UTILITIES 25577. 23149. 2428. 0. TELEPHONE 8575. 1965. 6610. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119423
IRS990/TotalAssetsEOYAmt0146648
IRS990/TotalAssetsGrp/BOYAmt0119423
IRS990/TotalAssetsGrp/EOYAmt0146648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880805
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076630
IRS990/TotalLiabilitiesEOYAmt077176
IRS990/TotalLiabilitiesGrp/BOYAmt076630
IRS990/TotalLiabilitiesGrp/EOYAmt077176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069472
IRS990/TotalProgramServiceExpensesAmt0781818
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880805
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146648
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 W CHEYENNE AVE 30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,648
Liabilities
$77,176
Net assets
$69,472
Revenue
$880,805
Expenses
$1,087,169
Net income
-$206,364
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