Civic Intelligence

Henrys Place

990EZ • Fiscal year 2013 • EIN 26-2603192

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profilewww.henrysplace.org
5765 N Jensen St89149

(702) 296-5078

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$70,530

Down $5,170 (-6.8%) from 2012

Net Assets

Down

$70,070

Down $5,630 (-7.4%) from 2012

Liabilities

$460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$19,688

Up $4,445 (+29%) from 2012

Expenses

Up

$25,318

Up $17,888 (+241%) from 2012

Net Income

Down

-$5,630

Down $13,443 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$70,530
Liabilities$460
Net Assets$70,070
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

2013

Revenue$19,688
Expenses$25,318
Net Income-$5,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$71,166
Mission and Program Overview

Mission

Programs to assist youth who have lost parents

Program Services

DescriptionGrantsExpenses
Annual golf tournament to raise funds for building a camp for troubled youth.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DAVENPORTDirectorPT$0--
DAWN PRENDESTreasurerPT$0--
LYNDA PARKERSecretaryPT$0--
DAWN PRENDESPresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,789$60,789$8,046$52,743
Total Events$60,789$60,789$51,478$9,311
Filing and Contact Details

Filer

EIN
26-2603192
Phone
7022965078

Signing Officer

Name
Dawn Prendes
Title
President
Signed
2014-07-14
Discuss with paid preparer
No

Preparer

Preparer
Kathryn Kelley
Phone
7022813013
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and fees 25”

Form 990-EZ, Part II, Line 24, Other Assets

“Construction in Progress Beginning of year 0, End of year 6,061”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 0, End of year 460”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN PRENDES
IRS990EZ/BooksInCareOfDetail/PhoneNum07022965078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105765 N JENSEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070530
IRS990EZ/FundraisingGrossIncomeAmt060789
IRS990EZ/GrossReceiptsAmt071166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070070
IRS990EZ/OccupancyRentUtltsAndMaintAmt0532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN PRENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN PRENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06061
IRS990EZ/OtherExpensesTotalAmt0435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0programs to assist youth who have lost parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual golf tournament to raise funds for building a camp for troubled youth.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051478
IRS990EZ/SpecialEventsNetIncomeLossAmt09311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025318
IRS990EZ/TotalRevenueAmt019688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.henrysplace.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053515
IRS990ScheduleA/TotalSupportAmt053515
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060789
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09398
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License and fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction in Progress Beginning of year 0, End of year 6,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable Beginning of year 0, End of year 460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PRENDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENRYS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0262603192
ReturnHeader/Filer/PhoneNum07022965078
ReturnHeader/Filer/USAddress/AddressLine105765 N JENSEN ST
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathryn J Kelley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106313 Cinnabar Ridge Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089130
ReturnHeader/PreparerPersonGrp/PhoneNum07022813013
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Kelley
ReturnHeader/ReturnTs02014-07-14T05:22:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,530
Liabilities
$460
Net assets
$70,070
Revenue
$19,688
Expenses
$25,318
Net income
-$5,630
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