Civic Intelligence

Childrens Help Net Foundation Inc

990EZ • Fiscal year 2016 • EIN 11-3519076

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

Organization Profilewww.childrenshelpnet.org
293 Scarborough RoadBriarcliff Manor, NY 10510

(914) 923-3774

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,734

Up $4,918 (+38%) from 2015

Net Assets

Up

$17,734

Up $4,918 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$21,356

Down $939 (-4.2%) from 2015

Expenses

Down

$16,438

Down $9,304 (-36%) from 2015

Net Income

Up

$4,918

Up $8,365 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2012: $18,610Liabilities 2012: $0Net Assets 2012: $18,6102012Assets 2013: $8,817Liabilities 2013: $0Net Assets 2013: $8,8172013Assets 2014: $16,263Liabilities 2014: $0Net Assets 2014: $16,2632014Assets 2015: $12,816Liabilities 2015: $0Net Assets 2015: $12,8162015Assets 2016: $17,734Liabilities 2016: $0Net Assets 2016: $17,7342016Assets 2017: $10,376Liabilities 2017: $0Net Assets 2017: $10,3762017Assets 2018: $11,562Liabilities 2018: $0Net Assets 2018: $11,5622018Assets 2019: $13,582Liabilities 2019: $0Net Assets 2019: $13,5822019Assets 2020: $16,669Liabilities 2020: $0Net Assets 2020: $16,6692020Assets 2021: $30,569Liabilities 2021: $0Net Assets 2021: $30,5692021Assets 2022: $29,174Liabilities 2022: $0Net Assets 2022: $29,1742022Assets 2023: $23,919Liabilities 2023: $0Net Assets 2023: $23,9192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$17,734
Liabilities$0
Net Assets$17,734
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $31,470Expenses 2012: $21,271Net Income 2012: $10,1992012Revenue 2013: $8,780Expenses 2013: $18,573Net Income 2013: -$9,7932013Revenue 2014: $23,222Expenses 2014: $15,776Net Income 2014: $7,4462014Revenue 2015: $22,295Expenses 2015: $25,742Net Income 2015: -$3,4472015Revenue 2016: $21,356Expenses 2016: $16,438Net Income 2016: $4,9182016Revenue 2017: $20,577Expenses 2017: $27,935Net Income 2017: -$7,3582017Revenue 2018: $15,552Expenses 2018: $14,366Net Income 2018: $1,1862018Revenue 2019: $16,368Expenses 2019: $14,348Net Income 2019: $2,0202019Revenue 2020: $27,484Expenses 2020: $24,397Net Income 2020: $3,0872020Revenue 2021: $28,352Expenses 2021: $14,452Net Income 2021: $13,9002021Revenue 2022: $13,128Expenses 2022: $14,523Net Income 2022: -$1,3952022Revenue 2023: $17,187Expenses 2023: $22,442Net Income 2023: -$5,2552023Revenue 2024: $1,173Expenses 2024: $25,092Net Income 2024: -$23,9192024

Highlighted filing

2016

Revenue$21,356
Expenses$16,438
Net Income$4,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$21,356
Mission and Program Overview

Mission

Humanitarian aide to children and promote adoption.

Program Services

DescriptionGrantsExpenses
A grant of $10,000 was made to the Charitable Foundation Andrea, a non profit non governmental organization in Moldova. This money was used to supply basic necessities to the municipal and republican orphanages in Chisinau, Moldova. Coordination fees of $5,600 were incurred for the procurement and delivery of aid to the orphanages.$10,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LevinePresidentPT$0--
Joseph LevineVice President-$0--
Christina SirySecretary-$0--
James MahoneyTreasurer-$0--
Stephen CadwellBoard Member-$0--
Mary SpauldingBoard Member-$0--
Lawrence SiryBoard Member-$0--
Robert KigginsAdvisory Committee-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Help Net Foundation Inc
EIN
11-3519076
Phone
9149233774
Address
293 Scarborough Road, Briarcliff Manor, NY 10510

Signing Officer

Name
Daniel Levine
Title
President
Phone
9149233774
Signed
2017-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Bernstein CPA
Address
59 Locust Road, Briarcliff Manor, NY 10510
Preparer
Sarah Bermstein
Phone
9149233076
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;162|Advertising;190|Project supplies;486^Total;838^”

Raw XML Appendix195 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/PhoneNum09149233774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0293 Scarborough Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Briarcliff Manor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017734
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Siry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Cadwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lawrence Siry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Kiggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisory Committee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0838
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian aide to children and promote adoption.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A grant of $10,000 was made to the Charitable Foundation Andrea, a non profit non governmental organization in Moldova. This money was used to supply basic necessities to the municipal and republican orphanages in Chisinau, Moldova. Coordination fees of $5,600 were incurred for the procurement and delivery of aid to the orphanages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016438
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0107123
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107123
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank fees;162|Advertising;190|Project supplies;486^Total;838^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Levine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09149233774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Help Net Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0113519076
ReturnHeader/Filer/PhoneNum09149233774
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 Scarborough Road
ReturnHeader/Filer/USAddress/CityNm0Briarcliff Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.90.50.99
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Bernstein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Locust Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Briarcliff Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010510
ReturnHeader/PreparerPersonGrp/PhoneNum09149233076
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Bermstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-25T15:18:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,734
Liabilities
$0
Net assets
$17,734
Revenue
$21,356
Expenses
$16,438
Net income
$4,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$25.1$23.9
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$17.2$22.4$5.26
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$13.1$14.5$1.40
2021Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$28.4$14.5$13.9
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$27.5$24.4$3.09
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$16.4$14.3$2.02
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$15.6$14.4$1.19
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$20.6$27.9$7.36
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$21.4$16.4$4.92
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$22.3$25.7$3.45
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$23.2$15.8$7.45
2013Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$8.78$18.6$9.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$31.5$21.3$10.2