Civic Intelligence

Henrys Place

990EZ • Fiscal year 2011 • EIN 26-2603192

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.HENRYSPLACE.ORG
5765 N Jensen St89149
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,887

No earlier filing loaded for comparison.

Net Assets

$67,887

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$15,635

No earlier filing loaded for comparison.

Expenses

$16,957

No earlier filing loaded for comparison.

Net Income

-$1,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $67,887Net Assets 2011: $67,8872011Assets 2012: $75,700Net Assets 2012: $75,7002012Assets 2013: $70,530Liabilities 2013: $460Net Assets 2013: $70,0702013Assets 2014: $107,251Liabilities 2014: $0Net Assets 2014: $107,2512014Assets 2015: $173,927Liabilities 2015: $0Net Assets 2015: $173,9272015Assets 2016: $227,933Liabilities 2016: $0Net Assets 2016: $227,9332016Assets 2017: $272,307Net Assets 2017: $272,3072017Assets 2018: $293,922Net Assets 2018: $293,9222018Assets 2019: $2,131,822Liabilities 2019: $0Net Assets 2019: $2,131,8222019Assets 2020: $2,138,322Liabilities 2020: $10,257Net Assets 2020: $2,128,0652020Assets 2021: $2,390,894Liabilities 2021: $1,933Net Assets 2021: $2,388,9612021Assets 2022: $2,795,992Liabilities 2022: $18,002Net Assets 2022: $2,777,9902022Assets 2023: $3,810,571Liabilities 2023: $652,953Net Assets 2023: $3,157,6182023Assets 2024: $4,001,047Liabilities 2024: $528,482Net Assets 2024: $3,472,5652024

Highlighted filing

2011

Assets$67,887
Liabilities-
Net Assets$67,887
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $15,635Expenses 2011: $16,957Net Income 2011: -$1,3222011Revenue 2012: $15,243Expenses 2012: $7,430Net Income 2012: $7,8132012Revenue 2013: $19,688Expenses 2013: $25,318Net Income 2013: -$5,6302013Revenue 2014: $66,132Expenses 2014: $28,951Net Income 2014: $37,1812014Revenue 2015: $81,354Expenses 2015: $14,678Net Income 2015: $66,6762015Revenue 2016: $76,563Expenses 2016: $22,557Net Income 2016: $54,0062016Revenue 2017: $72,834Expenses 2017: $28,460Net Income 2017: $44,3742017Revenue 2018: $86,318Expenses 2018: $64,703Net Income 2018: $21,6152018Revenue 2019: $1,889,589Expenses 2019: $103,500Net Income 2019: $1,786,0892019Revenue 2020: $119,009Expenses 2020: $122,766Net Income 2020: -$3,7572020Revenue 2021: $567,222Expenses 2021: $127,829Net Income 2021: $439,3932021Revenue 2022: $614,088Expenses 2022: $165,734Net Income 2022: $448,3542022Revenue 2023: $995,225Expenses 2023: $631,653Net Income 2023: $363,5722023Revenue 2024: $708,706Expenses 2024: $409,887Net Income 2024: $298,8192024

Highlighted filing

2011

Revenue$15,635
Expenses$16,957
Net Income-$1,322
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Programs to assist youth who have lost parents

Filing and Contact Details

Filer

EIN
26-2603192
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069209
IRS990EZ/CashSavingsAndInvestments/EOY067887
IRS990EZ/ContributionsGiftsGrantsEtc01030
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1322
IRS990EZ/FeesAndOthPymtToIndContractors010975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023845
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts024875
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY069209
IRS990EZ/NetAssetsOrFundBalancesBOY069209
IRS990EZ/NetAssetsOrFundBalances/EOY067887
IRS990EZ/NetAssetsOrFundBalancesEOY067887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 92462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119973 SOLIDLIME STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123958 AVONWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135765 N JENSEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK GABRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNDA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN PRENDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0programs to assist youth who have lost parents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual golf tournament to raise funds for building a camp for troubled youth
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09240
IRS990EZ/SpecialEventsNetIncomeLoss014605
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105765 N JENSEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089149
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN PRENDES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07022965078
IRS990EZ/TotalAssets/BOY069209
IRS990EZ/TotalAssets/EOY067887
IRS990EZ/TotalExpenses016957
IRS990EZ/TotalRevenue015635
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.henrysplace.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039509
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041907
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170041907
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01368
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039509
IRS990ScheduleA/Total170/Total041907
IRS990ScheduleA/TotalSupport041907
IRS990ScheduleO/GeneralExplanation/Explanation0Bank and credit card fees 615, Office 637, Permits 730
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Injured police officers fund, Cash Grant 4,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit fees 615 Form 990-EZ, Part I, Line 16, Other Expenses License and fees 730 Form 990-EZ, Part I, Line 16, Other Expenses Office 637 Form 990-EZ Part I Line 16 Bank and credit card fees 615, Office 637, Permits 730
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference016
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262603192
ReturnHeader/Filer/Name/BusinessNameLine10HENRYS PLACE
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone07022965078
ReturnHeader/Filer/USAddress/AddressLine105765 N JENSEN ST
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089149
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DAWN PRENDES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn J Kelley CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106313 Cinnabar Ridge Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089130
ReturnHeader/Preparer/Name0Kathryn Kelley
ReturnHeader/Preparer/Phone07023957408
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T14:21:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,887
Liabilities
-
Net assets
$67,887
Revenue
$15,635
Expenses
$16,957
Net income
-$1,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.53$3.47$0.71$0.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.65$3.16$1.00$0.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.61$0.17$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.57$0.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.89$0.10$1.79
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.09$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.02$0.02$0.00