Civic Intelligence

Variety Early Learning Center

990 • Fiscal year 2019 • EIN 88-0066977

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A

View Organization Page

2216 Vedinal DrLas Vegas, NV 89146

(702) 807-4543

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,241

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$118,136

Down $144,138 (-55%) from 2018

Net Assets

Down

$104,180

Down $107,760 (-51%) from 2018

Liabilities

Down

$13,956

Down $36,378 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$227,719

Down $640,734 (-74%) from 2018

Expenses

Down

$335,479

Down $645,524 (-66%) from 2018

Net Income

Up

-$107,760

Up $4,790 (+4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $777,012Liabilities 2010: $65,057Net Assets 2010: $711,9552010Assets 2011: $858,607Liabilities 2011: $59,479Net Assets 2011: $799,1282011Assets 2012: $807,022Liabilities 2012: $45,670Net Assets 2012: $761,3522012Assets 2013: $773,136Liabilities 2013: $28,122Net Assets 2013: $745,0142013Assets 2014: $476,761Liabilities 2014: $28,643Net Assets 2014: $448,1182014Assets 2015: $659,940Liabilities 2015: $29,215Net Assets 2015: $630,7252015Assets 2016: $450,147Liabilities 2016: $34,554Net Assets 2016: $415,5932016Assets 2017: $377,401Liabilities 2017: $67,585Net Assets 2017: $309,8162017Assets 2018: $262,274Liabilities 2018: $50,334Net Assets 2018: $211,9402018Assets 2019: $118,136Liabilities 2019: $13,956Net Assets 2019: $104,1802019

Highlighted filing

2019

Assets$118,136
Liabilities$13,956
Net Assets$104,180
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,1522010Expenses 2011: $926,0462011Expenses 2012: $1,085,5212012Expenses 2013: $1,193,0232013Revenue 2014: $907,357Expenses 2014: $1,204,263Net Income 2014: -$296,9062014Revenue 2015: $956,170Expenses 2015: $1,020,475Net Income 2015: -$64,3052015Revenue 2016: $774,076Expenses 2016: $858,730Net Income 2016: -$84,6542016Revenue 2017: $997,170Expenses 2017: $979,159Net Income 2017: $18,0112017Revenue 2018: $868,453Expenses 2018: $981,003Net Income 2018: -$112,5502018Revenue 2019: $227,719Expenses 2019: $335,479Net Income 2019: -$107,7602019

Highlighted filing

2019

Revenue$227,719
Expenses$335,479
Net Income-$107,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$227,719
Mission and Program Overview

Mission

The programs offered by the

The programs offered by the center allows parents to remain self-sufficient and productive citizens by providing quality care for children and families in greatset need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$96,703--
Land, Buildings, and Equipment, Net$109,325$88,764▼ $20,561
Cash and Non-Interest-Bearing Accounts$41,152$29,372▼ $11,780
Prepaid Expenses and Deferred Charges$14,069--
Accounts Receivable$1,025--
Total Assets$262,274$118,136▼ $144,138
Liabilities
Unsecured Notes Loans Payable$13,901$13,901→ $0
Accounts Payable and Accrued Expenses$36,433$55▼ $36,378
Total Liabilities$50,334$13,956▼ $36,378
Net Assets / Fund Balance
Unrestricted Net Assets$211,940$104,180▼ $107,760
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$211,940$104,180▼ $107,760
Total Liabilities and Net Assets / Fund Balance$262,274$118,136▼ $144,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,764$17,576$106,340
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sayonara HarrisExecutive DirectorFT$26,241$26,241

Board Members and Trustees

NameTitle
Gloria ColemanChairman
Christine BaxterDirector
H Terry SmithDirector
JP WindleDirector
James RedingDirector
Lisa Mayo-DeRisoDirector
Mark ColemanDirector
Mary SandersDirector
Tammy GarciaDirector
Tracy LewisDirector
Cristina RedingSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,783
Program Service Revenue
$109,934
Investment Income
$2
Other Revenue
$0
All Other Contributions
$774
Change in Net Assets
$-107,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,470
Other Expenses$112,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$163,996$16,446$0$180,442
Occupancy$37,300$0$0$37,300
Other Employee Benefits$23,859$1,256$0$25,115
Payroll Taxes$16,268$1,645$0$17,913
Insurance$13,734$0$0$13,734
Fees for Services Accounting$0$12,844$0$12,844
Office Expenses$8,305$412$0$8,717
Fees for Services Other$4,055$800$0$4,855
Other Expenses$2,970$0$0$2,970
Advertising$1,121$0$0$1,121
Total Functional Expenses$302,076$33,403$0$335,479
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Variety Early Learning Center
EIN
88-0066977
Phone
7028074543
Address
2216 VEDINAL DR, LAS VEGAS, NV 89146

Signing Officer

Name
Cristina Reding
Title
Board Treasurer
Phone
7028074543
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Reding Board Treasurer
Formed
1990
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
0

Preparer

Firm
Lynda R Keeton CPA LLC
Address
181 N Arroyo Grande Blvd Suite 140B, Henderson, NV 89074
Preparer
Lynda R Keeton-Cardno
Phone
7029140253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Treasurer and two other board members reviewed the Form 990. Upon their review, and as the Center is now closed, the Form 990 was approved for filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed periodically. A new disclosure form is signed by the Board members and key employees annually.”

Pt VI, Line 15A

“The Board of Directors determines ALL salaries, not just those of key employees.”

Pt VI, Line 15B

“See comment above for line 15a.”

Pt III, Line 3

“In October 2018, the Board of Directors closed the Center due to lack of financial resources. In December 2019 all remaining cash assets were donated to a local charity with a mission of helping children and their families simliar to that of the Center.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0304907
IRS990/PYOtherRevenueAmt0570
IRS990/PYProgramServiceRevenueAmt0544610
IRS990/PYRevenuesLessExpensesAmt0-112550
IRS990/PYSalariesCompEmpBnftPaidAmt0676096
IRS990/PYTotalExpensesAmt0981003
IRS990/PYTotalRevenueAmt0868453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 0. 2015: 34350. 2016: 59473. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03684933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093823
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt03684933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03684933
IRS990ScheduleA/TotalSupportAmt03786787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt088764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106340
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer and two other board members reviewed the Form 990. Upon their review, and as the Center is now closed, the Form 990 was approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed periodically. A new disclosure form is signed by the Board members and key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines ALL salaries, not just those of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See comment above for line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In October 2018, the Board of Directors closed the Center due to lack of financial resources. In December 2019 all remaining cash assets were donated to a local charity with a mission of helping children and their families simliar to that of the Center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262274
IRS990/TotalAssetsEOYAmt0118136
IRS990/TotalAssetsGrp/BOYAmt0262274
IRS990/TotalAssetsGrp/EOYAmt0118136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117783
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050334
IRS990/TotalLiabilitiesEOYAmt013956
IRS990/TotalLiabilitiesGrp/BOYAmt050334
IRS990/TotalLiabilitiesGrp/EOYAmt013956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302076
IRS990/TotalProgramServiceRevenueAmt0109934
IRS990/TotalReportableCompFromOrgAmt026241
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,136
Liabilities
$13,956
Net assets
$104,180
Revenue
$227,719
Expenses
$335,479
Net income
-$107,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.23$0.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.87$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.77$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.91$1.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.81