Civic Intelligence

Hershe Las Vegas Inc

EIN 90-0933210 • 501(c)3 • Las Vegas, NV

990-N Coverage

Profile

The Organization's exempt purpose is to prepare at-risk youth to successfully transition into adulthood.

848 N Rainbow BlvdLas Vegas, NV 89107

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,291

Up $952 (+71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$2,291

Up $952 (+71%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$25,232

Up $13,670 (+118%) from 2015

Expenses

Up

$24,280

Up $1,463 (+6.4%) from 2015

Net Income

Up

$952

Up $12,207 (+108%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2013: $50,125Liabilities 2013: $02013Assets 2015: $1,339Liabilities 2015: $0Net Assets 2015: $1,3392015Assets 2016: $2,291Liabilities 2016: $0Net Assets 2016: $2,2912016

Highlighted filing

2016

Assets$2,291
Liabilities$0
Net Assets$2,291
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $57,750Expenses 2013: $7,625Net Income 2013: $50,1252013Revenue 2015: $11,562Expenses 2015: $22,817Net Income 2015: -$11,2552015Revenue 2016: $25,232Expenses 2016: $24,280Net Income 2016: $9522016

Highlighted filing

2016

Revenue$25,232
Expenses$24,280
Net Income$952
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,291
Liabilities
$0
Net assets
$2,291
Revenue
$25,232
Expenses
$24,280
Net income
$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$25.2$24.3$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$11.6$22.8$11.3
2013Summary only. Only limited summary data is available for this year.$50.1$0.00$57.8$7.63$50.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$25,232
Mission and Program Overview

Mission

The Organization's exempt purpose is to prepare at-risk youth to successfully transition into adulthood.

Program Services

DescriptionGrantsExpenses
PREPARING AT-RISK YOUTH TO SUCCESSFULLY TRANSITION INTO ADULTHOOD IN LINE WITH THE ORGANIZATION'S EXEMPT PURPOSE$5,000$18,533
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENADIE COBBIN RICHARDSONPresidentPT$0--
RENEE MONCITOVice PresidentPT$0--
CARMEN JONESSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
HerShe Las Vegas Inc
EIN
90-0933210
Phone
8882729488
Address
848 N Rainbow Blvd, Las Vegas, NV 89107

Signing Officer

Name
Kenadie Cobbin Richardson
Title
Executive Director
Phone
8882729488
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Jack & Co Ltd
Address
6392 McLeod Dr Ste 2, Las Vegas, NV 89120-4417
Preparer
Mia C Jack CPA
Phone
7027988994
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 3025.”

Form 990EZ, Part I, Line 16

“Auto and Parking 200.”

Form 990EZ, Part I, Line 16

“Bank Charges 973.”

Form 990EZ, Part I, Line 16

“Software Subscriptions 1177.”

Form 990EZ, Part I, Line 16

“Telephone and Telecommunications 669.”

Form 990EZ, Part I, Line 16

“Travel 1385.”

Form 990EZ, Part I, Line 16

“Membership 136.”

Form 990EZ, Part I, Line 16

“Depreciation 264.”

Form 990EZ, Part I, Line 16

“Office Expenses 358.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 18533.”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KENADIE COBBIN RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08882729488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 N Rainbow Blvd Ste 5065
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025232
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0840
IRS990EZ/LandAndBuildingsGrp/EOYAmt0926
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENADIE COBBIN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE MONCITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023695
IRS990EZ/OtherRevenueTotalAmt03025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's exempt purpose is to prepare at-risk youth to successfully transition into adulthood.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt016123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING AT-RISK YOUTH TO SUCCESSFULLY TRANSITION INTO ADULTHOOD IN LINE WITH THE ORGANIZATION'S EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024280
IRS990EZ/TotalProgramServiceExpensesAmt018533
IRS990EZ/TotalRevenueAmt025232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011562
IRS990ScheduleA/Total509Grp/TotalAmt036793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 3025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto and Parking 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Subscriptions 1177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone and Telecommunications 669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 18533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENADIE COBBIN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08882729488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HerShe Las Vegas Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0900933210
ReturnHeader/Filer/PhoneNum08882729488
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 N Rainbow Blvd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B483AF8A2172363074272D46F2909082260990B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B483AF8A2172363074272D46F2909082260990B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.15.43
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06392 McLeod Dr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891204417
ReturnHeader/PreparerPersonGrp/PhoneNum07027988994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIA C JACK CPA
ReturnHeader/ReturnTs02017-06-01T11:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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