Civic Intelligence

Henrys Place

990EZ • Fiscal year 2018 • EIN 26-2603192

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$293,922

Up $21,615 (+7.9%) from 2017

Net Assets

Up

$293,922

Up $21,615 (+7.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$86,318

Up $13,484 (+19%) from 2017

Expenses

Up

$64,703

Up $36,243 (+127%) from 2017

Net Income

Down

$21,615

Down $22,759 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$293,922
Liabilities-
Net Assets$293,922
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$86,318
Expenses$64,703
Net Income$21,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$98,785
Mission and Program Overview

Mission

Programs to assist youth who have lost parents

Program Services

DescriptionGrantsExpenses
PROVIDE A CAMP FOR UNDERPRIVELEGED YOUTH TO ATTEND-$34,208
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$37,194$37,194$885$36,309
Total Events$37,194$37,194$12,467$24,727
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
2019-09-27
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 office expense 1,675 liability insurance 766 water 621 licenses 50 camp activities 10,510 property tax 3,417 capital campaign expenses 10,282 investment depreciation 12,661 total 39,982”

Form 990-ez, Part II, Line 24

“2,600 2,600 less accumulated depreciation 1,820 2,340 4,000 4,000 less accumulated amortization 133 267 construction in progress 167,382 167,382 1,367 837 total 173,396 172,212”

Raw XML Appendix167 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/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098911
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/BOYAmt0173396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0172212
IRS990EZ/OtherExpensesTotalAmt039982
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/ProgramServiceExpensesAmt034208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012467
IRS990EZ/SpecialEventsNetIncomeLossAmt024727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064703
IRS990EZ/TotalProgramServiceExpensesAmt034208
IRS990EZ/TotalRevenueAmt086318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HENRYSPLACE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67320
IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt0211951
IRS990ScheduleA/SubstantialContributorsTotAmt0102902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061591
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314853
IRS990ScheduleA/TotalSupportAmt0314853
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,675 LIABILITY INSURANCE 766 WATER 621 LICENSES 50 CAMP ACTIVITIES 10,510 PROPERTY TAX 3,417 CAPITAL CAMPAIGN EXPENSES 10,282 INVESTMENT DEPRECIATION 12,661 TOTAL 39,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,600 2,600 LESS ACCUMULATED DEPRECIATION 1,820 2,340 4,000 4,000 LESS ACCUMULATED AMORTIZATION 133 267 CONSTRUCTION IN PROGRESS 167,382 167,382 1,367 837 TOTAL 173,396 172,212
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PRENDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022965078
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
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/AtSubmissionCreationDeviceId03B84A97F742B3774BE7254FA000A80F8ACADB48F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D1141F3FE87342D8874A01890610F929443EEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.240.222
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:21
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/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BROOKER CPA
ReturnHeader/ReturnTs02019-10-11T15:17:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,922
Liabilities
-
Net assets
$293,922
Revenue
$86,318
Expenses
$64,703
Net income
$21,615
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