Civic Intelligence

Henrys Place

990EZ • Fiscal year 2017 • EIN 26-2603192

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.HENRYSPLACE.ORG
5765 N Jensen StLas Vegas, NV 89149

(702) 296-5078

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$272,307

Up $44,374 (+19%) from 2016

Net Assets

Up

$272,307

Up $44,374 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$72,834

Down $3,729 (-4.9%) from 2016

Expenses

Up

$28,460

Up $5,903 (+26%) from 2016

Net Income

Down

$44,374

Down $9,632 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$272,307
Liabilities-
Net Assets$272,307
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$72,834
Expenses$28,460
Net Income$44,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$82,191
Mission and Program Overview

Mission

Programs to assist youth who have lost parents

Program Services

DescriptionGrantsExpenses
PROVIDE A CAMP FOR UNDERPRIVELEGED YOUTH TO ATTEND-$13,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DAVENPORTPresidentPT$0--
LYNDA PARKERVice PresidePT$0--
DAWN PRENDESTreasurerPT$0--
GREG ZIELSecretaryPT$0--
KEVIN ODORDirectorPT$0--
MARK TAVAREZDirectorPT$0--
GUY MARTINDirectorPT$0--
LIN DRAKEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$34,012$28,312$2,474$25,838
Total Events$34,012$28,312$9,357$18,955
Filing and Contact Details

Filer

Filer Name
Henrys Place
EIN
26-2603192
Phone
7022965078
Address
5765 N JENSEN ST, LAS VEGAS, NV 89149

Signing Officer

Name
Dawn Prendes
Title
Treasurer
Phone
7022965078
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Conant Nelson & Conant Ltd Cpas
Address
8010 W SAHARA AVE STE 220, LAS VEGAS, NV 89117-7911
Preparer
Thomas L Brooker CPA
Phone
7022216300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,614 701 water 524 licenses 100 camp activities 11,424 property tax 404 equipment 200 investment depreciation 1,050 total 16,017”

Form 990-ez, Part II, Line 24

“2,600 2,600 less accumulated depreciation 1,300 1,820 4,000 4,000 less accumulated amortization 0 133 construction in progress 118,961 167,382 1,900 1,367 total 126,161 173,396”

Raw XML Appendix169 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/PhoneNum07022965078
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101772
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053879
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt044374
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt082191
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN PRENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG ZIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN ODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK TAVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173396
IRS990EZ/OtherExpensesTotalAmt016017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS TO ASSIST YOUTH WHO HAVE LOST PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CAMP FOR UNDERPRIVELEGED YOUTH TO ATTEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09357
IRS990EZ/SpecialEventsNetIncomeLossAmt018955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028460
IRS990EZ/TotalProgramServiceExpensesAmt013331
IRS990EZ/TotalRevenueAmt072834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HENRYSPLACE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76340
IRS990ScheduleA/PublicSupportPY170Pct00.73370
IRS990ScheduleA/PublicSupportTotal170Amt0201249
IRS990ScheduleA/SubstantialContributorsTotAmt062390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054101
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263639
IRS990ScheduleA/TotalSupportAmt0263639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,614 701 WATER 524 LICENSES 100 CAMP ACTIVITIES 11,424 PROPERTY TAX 404 EQUIPMENT 200 INVESTMENT DEPRECIATION 1,050 TOTAL 16,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,600 2,600 LESS ACCUMULATED DEPRECIATION 1,300 1,820 4,000 4,000 LESS ACCUMULATED AMORTIZATION 0 133 CONSTRUCTION IN PROGRESS 118,961 167,382 1,900 1,367 TOTAL 126,161 173,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PRENDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022965078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRYS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0262603192
ReturnHeader/Filer/PhoneNum07022965078
ReturnHeader/Filer/USAddress/AddressLine1Txt05765 N JENSEN ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA20E1C7C23B32755E06E1F8EBBC8737E793A64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0241BF22160324D89C689E15AF839C90746A66770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.240.222
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880381913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONANT NELSON & CONANT LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 W SAHARA AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891177911
ReturnHeader/PreparerPersonGrp/PhoneNum07022216300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BROOKER CPA
ReturnHeader/ReturnTs02018-09-18T15:31:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,307
Liabilities
-
Net assets
$272,307
Revenue
$72,834
Expenses
$28,460
Net income
$44,374
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