Civic Intelligence

Gnj Family Life Center

EIN 88-0515158 • 501(c)3 • Las Vegas, NV

Profile

Vocational training & job assistance.

1100 North D Street Ste 107Las Vegas, NV 89106

www.gnjinc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$88,389

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$80,829

Down $255,235 (-76%) from 2014

Liabilities

Down

$65,280

Down $257,096 (-80%) from 2014

Net Assets

Up

$15,549

Up $1,861 (+14%) from 2014

Operations
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$1,151,989

Down $623,352 (-35%) from 2014

Expenses

Down

$1,150,128

Down $570,857 (-33%) from 2014

Net Income

Down

$1,861

Down $52,495 (-97%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $496,917Liabilities 2010: $368,950Net Assets 2010: $127,9672010Assets 2011: $272,772Liabilities 2011: $203,786Net Assets 2011: $68,9862011Assets 2012: $166,222Liabilities 2012: $126,227Net Assets 2012: $39,9952012Assets 2013: $292,593Liabilities 2013: $333,261Net Assets 2013: -$40,6682013Assets 2014: $336,064Liabilities 2014: $322,376Net Assets 2014: $13,6882014Assets 2015: $80,829Liabilities 2015: $65,280Net Assets 2015: $15,5492015

Highlighted filing

2015

Assets$80,829
Liabilities$65,280
Net Assets$15,549
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,031,4352010Expenses 2011: $1,478,6972011Revenue 2012: $647,137Expenses 2012: $676,128Net Income 2012: -$28,9912012Revenue 2013: $1,744,959Expenses 2013: $1,825,622Net Income 2013: -$80,6632013Revenue 2014: $1,775,341Expenses 2014: $1,720,985Net Income 2014: $54,3562014Revenue 2015: $1,151,989Expenses 2015: $1,150,128Net Income 2015: $1,8612015

Highlighted filing

2015

Revenue$1,151,989
Expenses$1,150,128
Net Income$1,861
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$80,829
Liabilities
$65,280
Net assets
$15,549
Revenue
$1,151,989
Expenses
$1,150,128
Net income
$1,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.01$1.78$1.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.33$0.04$1.74$1.83$0.08
2012Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$0.65$0.68$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$1,151,989
Mission and Program Overview

Mission

Vocational training & job assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$213,035--
Cash and Non-Interest-Bearing Accounts$107,059$73,759▼ $33,300
Prepaid Expenses and Deferred Charges$9,969$4,982▼ $4,987
Land, Buildings, and Equipment, Net$5,256$1,230▼ $4,026
Other Notes and Loans Receivable, Net$745$858▲ $113
Total Assets$336,064$80,829▼ $255,235
Liabilities
Accounts Payable and Accrued Expenses$38,061$33,252▼ $4,809
Deferred Revenue$284,315$32,028▼ $252,287
Total Liabilities$322,376$65,280▼ $257,096
Net Assets / Fund Balance
Unrestricted Net Assets$8,440$14,319▲ $5,879
Temporarily Rstr Net Assets$5,248$1,230▼ $4,018
Total Net Assets Fund Balance$13,688$15,549▲ $1,861
Total Liabilities and Net Assets / Fund Balance$336,064$80,829▼ $255,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230$194,560$195,790
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helicia ThomasCOOFT$83,705$4,684$88,389

Board Members and Trustees

NameTitle
Sharon Braddy-mckoyChair
Rosalind JamesonVice Chair
Bishop James M Rogers SrCEO
Belinda ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$794
Change in Net Assets
$1,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,989
Total Revenue per Audited Statements
$1,151,989
Total Revenue per Form 990
$1,151,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,744
Grants and Similar Amounts Paid$472,545
Other Expenses$120,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$472,545--$472,545
Other Salaries and Wages$346,961$62,578-$409,539
Current Officers, Directors, Trustees, and Key Employees$11,720$76,794-$88,514
Occupancy$45,100$21,869-$66,969
Payroll Taxes$39,525$19,166-$58,691
Fees for Services Accounting-$17,620-$17,620
Office Expenses$9,983$4,841-$14,824
Other Expenses$5,902$3,074-$8,976
Insurance$5,672$2,751-$8,423
Depreciation Depletion$2,712$1,315-$4,027
Total Functional Expenses$940,120$210,008$0$1,150,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,128
Total Expenses per Audited Statements$1,150,128
Total Expenses per Form 990$1,150,128
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Management reviews the form and it is available for the board to review at any time.”

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

“Management ensure the policy is read and signed by the board members and confirm there are no conflicts of interest on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gnj Family Life Center
EIN
88-0515158
Phone
7026481407
Address
1100 NORTH D STREET STE 107, LAS VEGAS, NV 89106

Signing Officer

Name
Bishop James M Roger Sr
Title
CEO
Phone
7026481407
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop James M Roger Sr
Formed
2001
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
70
Volunteers
3

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Dianna Russo
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Almost all of the centers revenue came from federal grants passed through workforce connections. The center lost these grants for the year ended june 30, 2016. As a result, the center laid off all employees, closed the office and discontinued operations in august 2015. The center returned the fixed assets whose titles were held by the grantor subsequent to june 30, 2015 and will keep cash in the bank accounts after paying back all liabilities. Management will seek new resources to reopen the operations; however, the outcome of the matter cannot be predicted at this time.”

Raw XML Appendix344 raw XML fields

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/ExplanationTxt0ALMOST ALL OF THE CENTERS REVENUE CAME FROM FEDERAL GRANTS PASSED THROUGH WORKFORCE CONNECTIONS. THE CENTER LOST THESE GRANTS FOR THE YEAR ENDED JUNE 30, 2016. AS A RESULT, THE CENTER LAID OFF ALL EMPLOYEES, CLOSED THE OFFICE AND DISCONTINUED OPERATIONS IN AUGUST 2015. THE CENTER RETURNED THE FIXED ASSETS WHOSE TITLES WERE HELD BY THE GRANTOR SUBSEQUENT TO JUNE 30, 2015 AND WILL KEEP CASH IN THE BANK ACCOUNTS AFTER PAYING BACK ALL LIABILITIES. MANAGEMENT WILL SEEK NEW RESOURCES TO REOPEN THE OPERATIONS; HOWEVER, THE OUTCOME OF THE MATTER CANNOT BE PREDICTED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM AND IT IS AVAILABLE FOR THE BOARD TO REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT ENSURE THE POLICY IS READ AND SIGNED BY THE BOARD MEMBERS AND CONFIRM THERE ARE NO CONFLICTS OF INTEREST ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015549
IRS990/TotalOtherCompensationAmt04684
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IRS990/USAddress/AddressLine1Txt01100 NORTH D STREET STE 107
IRS990/USAddress/CityNm0LAS VEGAS
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IRS990/WebsiteAddressTxt0WWW.GNJINC.ORG
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP JAMES M ROGER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07026481407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GNJ FAMILY LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GNJF
ReturnHeader/Filer/EIN0880515158
ReturnHeader/Filer/PhoneNum07026481407
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 NORTH D STREET STE 107
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA RUSSO
ReturnHeader/ReturnTs02016-05-16T11:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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