Civic Intelligence

Henrys Place

990 • Fiscal year 2020 • EIN 26-2603192

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,138,322

Up $6,500 (+0.3%) from 2019

Net Assets

Down

$2,128,065

Down $3,757 (-0.2%) from 2019

Liabilities

Up

$10,257

Up $10,257 from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$119,009

Down $1,770,580 (-94%) from 2019

Expenses

Up

$122,766

Up $19,266 (+19%) from 2019

Net Income

Down

-$3,757

Down $1,789,846 (-100%) from 2019

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

2020

Assets$2,138,322
Liabilities$10,257
Net Assets$2,128,065
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$119,009
Expenses$122,766
Net Income-$3,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$119,632
Mission and Program Overview

Mission

Programs to assist youth who have lost parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,092,430$928,959▼ $163,471
Land, Buildings, and Equipment, Net$555,140$569,970▲ $14,830
Savings and Temporary Cash Investments-$126,527-
Cash and Non-Interest-Bearing Accounts$314,088$115,507▼ $198,581
Prepaid Expenses and Deferred Charges-$4,454-
Total Assets$2,131,822$2,138,322▲ $6,500
Other Assets Total$170,164$392,905▲ $222,741
Liabilities
Deferred Revenue-$7,975-
Other Liabilities-$2,282-
Total Liabilities$0$10,257▲ $10,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,691$1,072,579▲ $118,888
Net Assets With Donor Restrictions$1,178,131$1,055,486▼ $122,645
Total Net Assets Fund Balance$2,131,822$2,128,065▼ $3,757
Total Liabilities and Net Assets / Fund Balance$2,131,822$2,138,322▲ $6,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$489,000-$489,000
Buildings$47,620$1,475$49,095
Other Land Buildings$33,350$6,368$35,543
Equipment-$5,251-
Other Assets Org$1,183--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bob DavenportPresident
Kevin OdorDirector
Lin DrakeDirector
Dan MaruyamaExecutive Di
Mike HatchSecretary
Dawn PrendesTreasurer
Guy MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,601
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$5,377
All Other Contributions
$113,601
Change in Net Assets
$-3,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,468
Total Fundraising Expense$60,616
Salaries, Compensation, and Employee Benefits$9,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$635-$60,000$60,635
Fees for Services Management$7,250$7,250-$14,500
Fees for Services Accounting$6,100$6,100-$12,200
Other Salaries and Wages$4,319$4,319-$8,638
Depreciation Depletion$1,824$2,249-$4,073
All Other Expenses$1,466$1,325$410$3,201
Insurance-$1,775-$1,775
Other Expenses$1,147$2,983-$1,147
Office Expenses-$837-$837
Payroll Taxes$330$330-$660
Advertising$206-$206$412
Fees for Services Legal-$175-$175
Total Functional Expenses$34,807$27,343$60,616$122,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,000
Fundraising Direct Expenses$623
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including financial statements are made available to the general public upon request as well as posted to the organization's website & posted on affliated charity sites like charitynavigator.com”

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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Davenport
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
100

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, Part IX, Line 11G

“CONSULTING 635 0 60,000”

Raw XML Appendix372 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.

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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,322
Liabilities
$10,257
Net assets
$2,128,065
Revenue
$119,009
Expenses
$122,766
Net income
-$3,757
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