Civic Intelligence

Southern Nevada Children First

990 • Fiscal year 2016 • EIN 65-1312502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$300,102

Up $86,967 (+41%) from 2015

Net Assets

Up

$192,414

Up $40,360 (+27%) from 2015

Liabilities

Up

$107,688

Up $46,607 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Down

$1,112,452

Down $56,168 (-4.8%) from 2015

Expenses

Down

$1,228,448

Down $117,120 (-8.7%) from 2015

Net Income

Up

-$115,996

Up $60,952 (+34%) from 2015

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

2016

Assets$300,102
Liabilities$107,688
Net Assets$192,414
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,112,452
Expenses$1,228,448
Net Income-$115,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,112,452
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$142,951$120,656▼ $22,295
Cash and Non-Interest-Bearing Accounts$20,192$63,778▲ $43,586
Accounts Receivable$48,816$53,978▲ $5,162
Loans From Officers Directors$35,051$34,649▼ $402
Prepaid Expenses and Deferred Charges$21$10,754▲ $10,733
Total Assets$213,135$300,102▲ $86,967
Other Assets Total$1,155$50,936▲ $49,781
Liabilities
Other Liabilities$9,197$55,446▲ $46,249
Accounts Payable and Accrued Expenses$16,833$17,593▲ $760
Total Liabilities$61,081$107,688▲ $46,607
Net Assets / Fund Balance
Unrestricted Net Assets$152,054$192,414▲ $40,360
Total Net Assets Fund Balance$152,054$192,414▲ $40,360
Total Liabilities and Net Assets / Fund Balance$213,135$300,102▲ $86,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,311$13,783$100,094
Other Land Buildings$34,345$62,535$96,880
Other Assets Org$1,294--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique HarrisExecutive DirectorFT$83,600$83,600

Board Members and Trustees

NameTitle
Sylvia AllenBoard Chair
Andrea WoodsMember
Israel KuninMember
Jerrie MerrittMember
Jorna E Clark MbaMember
Paul PaddaMember
Xavier FosterMember
Chris MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,112,452
Change in Net Assets
$-115,996

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
$1,112,452
Revenue Not Reported on Form 990
$156,356
Total Revenue per Audited Statements
$1,268,808
Total Revenue per Form 990
$1,112,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,979
Salaries, Compensation, and Employee Benefits$577,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,271$99,598$0$493,869
All Other Expenses$178,007$32,834$0$210,841
Occupancy$192,303$410$0$192,713
Current Officers, Directors, Trustees, and Key Employees$61,864$21,736$0$83,600
Fees for Services Management$65,035$1,425$0$66,460
Other Expenses$41,845$200$0$42,045
Office Expenses$20,401$8,111$0$28,512
Insurance$25,671$0$0$25,671
Depreciation Depletion$0$22,295$0$22,295
Conferences and Meetings$5,115$843$0$5,958
Fees for Services Accounting$1,500$0$0$1,500
Total Functional Expenses$1,033,425$195,023$0$1,228,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,448
Total Expenses per Audited Statements$1,228,448
Total Expenses per Form 990$1,228,448
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$35,051$34,649▼ $402
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Revenue$48,200
Line of Credit$6,955
Accrued Liabilities$291
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
Sylvia Allen
Title
Chairwoman of Board
Phone
7024875665
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Allen
Formed
2007
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
21
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”

Form 990, Part IX, Line 24E

“Repairs and maintenance 82399. 68218. 14181. 0.”

Form 990, Part IX, Line 24E

“Transportation fees 9813. 8301. 1512. 0.”

Form 990, Part IX, Line 24E

“Utilities 63956. 57145. 6811. 0.”

Form 990, Part IX, Line 24E

“In-kind expenses 54673. 44343. 10330. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01168620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01033704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05121068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05121068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01168620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0925487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033704
IRS990ScheduleA/Total509Grp/TotalAmt05121068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05121068
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/DonatedServicesAndUseFcltsAmt0156356
IRS990ScheduleD/ExpensesSubtotalAmt01228448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED GOODS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED GRANT REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0156356
IRS990ScheduleD/RevenueSubtotalAmt01112452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050936
IRS990ScheduleD/TotalExpensesPerForm990Amt01228448
IRS990ScheduleD/TotalLiabilityAmt055446
IRS990ScheduleD/TotalRevenuePerForm990Amt01112452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228448
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034649
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/TotalBalanceDueAmt034649
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/ExplanationTxt9REPAIRS AND MAINTENANCE 82399. 68218. 14181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION FEES 9813. 8301. 1512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 63956. 57145. 6811. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IN-KIND EXPENSES 54673. 44343. 10330. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213135
IRS990/TotalAssetsEOYAmt0300102
IRS990/TotalAssetsGrp/BOYAmt0213135
IRS990/TotalAssetsGrp/EOYAmt0300102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01112452
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061081
IRS990/TotalLiabilitiesEOYAmt0107688
IRS990/TotalLiabilitiesGrp/BOYAmt061081
IRS990/TotalLiabilitiesGrp/EOYAmt0107688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192414
IRS990/TotalProgramServiceExpensesAmt01033425
IRS990/TotalReportableCompFromOrgAmt083600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112452
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300102
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192414

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,102
Liabilities
$107,688
Net assets
$192,414
Revenue
$1,112,452
Expenses
$1,228,448
Net income
-$115,996
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