Civic Intelligence

Southern Nevada Children First

990 • Fiscal year 2015 • EIN 65-1312502

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2017

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,538

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$213,135

Up $66,487 (+45%) from 2014

Net Assets

Up

$152,054

Up $82,582 (+119%) from 2014

Liabilities

Down

$61,081

Down $16,095 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Up

$1,168,620

Up $287,815 (+33%) from 2014

Expenses

Up

$1,345,568

Up $258,399 (+24%) from 2014

Net Income

Up

-$176,948

Up $29,416 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$213,135
Liabilities$61,081
Net Assets$152,054
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$1,168,620
Expenses$1,345,568
Net Income-$176,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,168,620
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
Land, Buildings, and Equipment, Net$15,283$142,951▲ $127,668
Accounts Receivable$66,832$48,816▼ $18,016
Loans From Officers Directors$35,925$35,051▼ $874
Cash and Non-Interest-Bearing Accounts$17,158$20,192▲ $3,034
Prepaid Expenses and Deferred Charges$800$21▼ $779
Total Assets$146,648$213,135▲ $66,487
Other Assets Total$46,575$1,155▼ $45,420
Liabilities
Accounts Payable and Accrued Expenses$20,483$16,833▼ $3,650
Other Liabilities$20,768$9,197▼ $11,571
Total Liabilities$77,176$61,081▼ $16,095
Net Assets / Fund Balance
Unrestricted Net Assets$69,472$152,054▲ $82,582
Total Net Assets Fund Balance$69,472$152,054▲ $82,582
Total Liabilities and Net Assets / Fund Balance$146,648$213,135▲ $66,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,089$5,005$100,094
Other Land Buildings$47,862$49,018$96,880
Other Assets Org$1,155--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique HarrisExecutive DirectorFT$72,538$72,538

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
$1,168,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,168,620
Change in Net Assets
$-176,948

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,620
Revenue Not Reported on Form 990
$252,131
Total Revenue per Audited Statements
$1,420,751
Total Revenue per Form 990
$1,168,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,028
Salaries, Compensation, and Employee Benefits$566,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,602$56,400$0$494,002
All Other Expenses$46,756$232,818$0$279,574
Occupancy$205,218$2,653$0$207,871
Fees for Services Management$95,932$0$0$95,932
Current Officers, Directors, Trustees, and Key Employees$53,678$18,860$0$72,538
Insurance$42,377$14,832$0$57,209
Other Expenses$54,724$0$0$54,724
Office Expenses$19,995$7,331$0$27,326
Depreciation Depletion$0$16,926$0$16,926
Travel$9,720$1,475$0$11,195
Fees for Services Accounting$0$3,304$0$3,304
Total Functional Expenses$989,674$355,894$0$1,345,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,345,568
Expenses per Audited Statements$1,338,169
Total Expenses per Audited Statements$1,338,169
Expenses Not Reported on Financial Statements$7,399
Other Expense Adjustments$7,399
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$35,051▼ $874
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,773
Advance Billings$1,424
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
Christina Vela
Title
Executive Director
Phone
7024875665
Signed
2017-07-25
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
Moody Bennett McGee LLC
Address
230 Peachtree St NW, Atlanta, GA 30303
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”

Pt XI

“Difference between depreciation per book and depreciaion per tax”

Form 990, Part IX, Line 24E

“In-kind expenses 279574. 46756. 232818. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Difference between depreciation per book and depreciation per tax”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01033704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608654
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED GOODS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt07399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE BILLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0252131
IRS990ScheduleD/RevenueSubtotalAmt01168620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN DEPRECIATION PER BOOK AND DEPRECIATION PER TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01155
IRS990ScheduleD/TotalExpensesPerForm990Amt01345568
IRS990ScheduleD/TotalLiabilityAmt09197
IRS990ScheduleD/TotalRevenuePerForm990Amt01168620
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MONIQUE HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt035051
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt9DIFFERENCE BETWEEN DEPRECIATION PER BOOK AND DEPRECIAION PER TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN-KIND EXPENSES 279574. 46756. 232818. 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/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01168620
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345568
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt061081
IRS990/TotalLiabilitiesGrp/BOYAmt077176
IRS990/TotalLiabilitiesGrp/EOYAmt061081
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IRS990/TotalVolunteersCnt02
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IRS990/TravelGrp/ManagementAndGeneralAmt01475
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IRS990/TravelGrp/TotalAmt011195
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 W CHEYENNE AVE 30
IRS990/USAddress/CityNm0LAS VEGAS
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,135
Liabilities
$61,081
Net assets
$152,054
Revenue
$1,168,620
Expenses
$1,345,568
Net income
-$176,948
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