Civic Intelligence

Henrys Place

990 • Fiscal year 2021 • EIN 26-2603192

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

377%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,390,894

Up $252,572 (+12%) from 2020

Net Assets

Up

$2,388,961

Up $260,896 (+12%) from 2020

Liabilities

Down

$1,933

Down $8,324 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$567,222

Up $448,213 (+377%) from 2020

Expenses

Up

$127,829

Up $5,063 (+4.1%) from 2020

Net Income

Up

$439,393

Up $443,150 (+11795%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,390,894
Liabilities$1,933
Net Assets$2,388,961
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$567,222
Expenses$127,829
Net Income$439,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$682,599
Mission and Program Overview

Mission

Programs to assist youth who have lost parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$928,959$750,462▼ $178,497
Land, Buildings, and Equipment, Net$569,970$571,030▲ $1,060
Savings and Temporary Cash Investments$126,527$516,700▲ $390,173
Cash and Non-Interest-Bearing Accounts$115,507$72,703▼ $42,804
Prepaid Expenses and Deferred Charges$4,454--
Accounts Receivable-$4,048-
Total Assets$2,138,322$2,390,894▲ $252,572
Other Assets Total$392,905$475,951▲ $83,046
Liabilities
Deferred Revenue$7,975--
Other Liabilities$2,282$1,933▼ $349
Total Liabilities$10,257$1,933▼ $8,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,055,486$1,369,746▲ $314,260
Net Assets Without Donor Restrictions$1,072,579$1,019,215▼ $53,364
Total Net Assets Fund Balance$2,128,065$2,388,961▲ $260,896
Total Liabilities and Net Assets / Fund Balance$2,138,322$2,390,894▲ $252,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$489,000-$489,000
Buildings$46,361$2,733$49,094
Leasehold Improvements$35,669$10,352$46,021
Other Land Buildings-$5,251-
Other Assets Org$810--
Compensation and Service Providers
Top Officer Pay39th 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
$549,565
Program Service Revenue
$0
Investment Income
$573
Other Revenue
$17,084
All Other Contributions
$300,182
Change in Net Assets
$439,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$122,812
Total Noncash Contributions7$122,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,107
Salaries, Compensation, and Employee Benefits$37,722
Total Fundraising Expense$556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,500$17,500-$35,000
Fees for Services Management$11,770$11,770-$23,540
Insurance$413$6,366-$6,779
Depreciation Depletion$2,717$2,150-$4,867
All Other Expenses$2,341$429$470$3,240
Payroll Taxes$2,722--$2,722
Office Expenses$412$1,481-$1,893
Occupancy$1,713--$1,713
Fees for Services Accounting$650$650-$1,300
Other Expenses$529$530-$1,059
Advertising$85-$86$171
Fees for Services Legal-$40-$40
Total Functional Expenses$83,854$43,419$556$127,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,461
Fundraising Direct Expenses$115,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take Aim/gun Cl$48,270$46,466$100$46,366
Golf Tournament$37,965$7,409$5,591$1,818
Total Events$279,590$129,306$114,204$15,102
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$1,933
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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

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

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 XI, Line 9

“Assets released from restrictions -178,497”

Raw XML AppendixShowing 400 of 405 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/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,894
Liabilities
$1,933
Net assets
$2,388,961
Revenue
$567,222
Expenses
$127,829
Net income
$439,393
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