Civic Intelligence

Nevada Children'S Center Inc

EIN 88-0361315 • 501(c)3 • Las Vegas, NV

Profile

To empower young victims of abuse, neglect, and mental affliction by providing therapeutic day treatment, behavioral modification and in home parenting resources for caring families in partnership with community child protection and foster care agencies.

5615 S Pecos RoadLas Vegas, NV 89120

www.nccenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,000,000

Up $12,188 (+1.2%) from 2013

Liabilities

Down

$749,970

Down $45,023 (-5.7%) from 2013

Net Assets

Up

$250,030

Up $57,211 (+30%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$1,485,833

Down $224,903 (-13%) from 2013

Expenses

Down

$1,428,622

Down $227,581 (-14%) from 2013

Net Income

Up

$57,211

Up $2,678 (+4.9%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,073,496Liabilities 2010: $889,105Net Assets 2010: $184,3912010Assets 2011: $1,066,728Liabilities 2011: $851,443Net Assets 2011: $215,2852011Assets 2012: $1,030,898Liabilities 2012: $892,612Net Assets 2012: $138,2862012Assets 2013: $987,812Liabilities 2013: $794,993Net Assets 2013: $192,8192013Assets 2014: $1,000,000Liabilities 2014: $749,970Net Assets 2014: $250,0302014

Highlighted filing

2014

Assets$1,000,000
Liabilities$749,970
Net Assets$250,030
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $934,4712010Expenses 2011: $1,593,3742011Expenses 2012: $1,771,9622012Revenue 2013: $1,710,736Expenses 2013: $1,656,203Net Income 2013: $54,5332013Revenue 2014: $1,485,833Expenses 2014: $1,428,622Net Income 2014: $57,2112014

Highlighted filing

2014

Revenue$1,485,833
Expenses$1,428,622
Net Income$57,211
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,000,000
Liabilities
$749,970
Net assets
$250,030
Revenue
$1,485,833
Expenses
$1,428,622
Net income
$57,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.75$0.25$1.49$1.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.79$0.19$1.71$1.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.89$0.14$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.85$0.22$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.89$0.18$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,510,729
Mission and Program Overview

Mission

To empower young victims of abuse, neglect, and mental affliction by providing therapeutic day treatment, behavioral modification and in home parenting resources for caring families in partnership with community child protection and foster care agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,103$962,256▼ $21,847
Cash and Non-Interest-Bearing Accounts$3,439$37,474▲ $34,035
Loans From Officers Directors$15,913$10,913▼ $5,000
Total Assets$987,812$1,000,000▲ $12,188
Other Assets Total$270$270→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,390$739,057▼ $28,333
Other Liabilities$11,690--
Total Liabilities$794,993$749,970▼ $45,023
Net Assets / Fund Balance
Unrestricted Net Assets$192,819$250,030▲ $57,211
Total Net Assets Fund Balance$192,819$250,030▲ $57,211
Total Liabilities and Net Assets / Fund Balance$987,812$1,000,000▲ $12,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,998$213,558$852,556
Land$300,000-$300,000
Equipment$11,697$91,859$103,556
Leasehold Improvements$7,488$25,348$32,836
Other Land Buildings$4,073$13,394$17,467
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carolyn SparksPresident
Dr Herman Van BettenSecretary
William PorterTreasurer
Dominic MorroccoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,799
Program Service Revenue
$1,365,489
Investment Income
$0
Other Revenue
$-21,455
All Other Contributions
$85,553
Change in Net Assets
$57,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,266
Other Expenses$455,356
Total Fundraising Expense$31,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,786$108,533$31,230$835,549
Payroll Taxes-$118,343-$118,343
Insurance$51,218--$51,218
Interest-$38,863-$38,863
Depreciation Depletion$32,219--$32,219
All Other Expenses$864$21,800-$22,664
Fees for Services Accounting-$22,003-$22,003
Other Employee Benefits-$19,374-$19,374
Information Technology$4,500$13,846-$18,346
Office Expenses-$11,788-$11,788
Other Expenses$88,222$7,365-$7,365
Fees for Services Legal$556--$556
Advertising-$160-$160
Total Functional Expenses$992,638$404,754$31,230$1,428,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,896
Fundraising Gross Income$3,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lillipop Run$11,500---
Gala$47,814$3,068$10,196$-7,128
Total Events$59,314$3,068$24,896$-21,828
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$15,913$10,913▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was reviewed and approved by the executive director before filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not have an enforcement of conflicts policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top management is subject to approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and key employees is subject to approval by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NEVADA CHILDREN'S CENTER INC
EIN
88-0361315
Phone
7027368100
Address
5615 S PECOS ROAD, LAS VEGAS, NV 89120

Signing Officer

Name
Kristi Macaluso
Title
VP of Business Operations
Phone
7027368100
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Sparks
Formed
1996
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
39

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Francine M Miller
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower young victims of abuse, neglect, and mental affliction by providing therapeutic day treatment, behavioral modification and in home parenting resources for caring families in partnership with community child protection and foster care agencies.”

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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/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER YOUNG VICTIMS OF ABUSE, NEGLECT, AND MENTAL AFFLICTION BY PROVIDING THERAPEUTIC DAY TREATMENT, BEHAVIORAL MODIFICATION AND IN HOME PARENTING RESOURCES FOR CARING FAMILIES IN PARTNERSHIP WITH COMMUNITY CHILD PROTECTION AND FOSTER CARE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE AN ENFORCEMENT OF CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT IS SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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