Civic Intelligence

Childrenz Haven

990EZ • Fiscal year 2011 • EIN 26-4238339

Feb 01, 2010 to Jan 31, 2011 • Filed on Dec 15, 2011

Organization ProfileN/A
602 E Church Street Box 1377351
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

$12,043

No earlier filing loaded for comparison.

Net Assets

$10,598

No earlier filing loaded for comparison.

Liabilities

$1,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

$88,965

No earlier filing loaded for comparison.

Expenses

$78,991

No earlier filing loaded for comparison.

Net Income

$9,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $12,043Liabilities 2011: $1,445Net Assets 2011: $10,5982011Assets 2012: $29,606Liabilities 2012: $1,202Net Assets 2012: $28,4042012Assets 2013: $84,598Liabilities 2013: $3,033Net Assets 2013: $81,5652013Assets 2014: $107,943Liabilities 2014: $4,495Net Assets 2014: $103,4482014Assets 2015: $68,331Liabilities 2015: $6,698Net Assets 2015: $61,6332015Assets 2016: $40,106Liabilities 2016: $139Net Assets 2016: $39,9672016Assets 2017: $55,585Liabilities 2017: $138Net Assets 2017: $55,4472017Assets 2018: $99,875Liabilities 2018: $138Net Assets 2018: $99,7372018Assets 2020: $161,833Liabilities 2020: $0Net Assets 2020: $161,8332020Assets 2021: $193,460Liabilities 2021: $0Net Assets 2021: $193,4602021Assets 2022: $240,460Liabilities 2022: $0Net Assets 2022: $240,4602022Assets 2023: $255,199Liabilities 2023: $0Net Assets 2023: $255,1992023Assets 2024: $257,563Liabilities 2024: $0Net Assets 2024: $257,5632024

Highlighted filing

2011

Assets$12,043
Liabilities$1,445
Net Assets$10,598
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $88,965Expenses 2011: $78,991Net Income 2011: $9,9742011Revenue 2012: $114,264Expenses 2012: $96,458Net Income 2012: $17,8062012Expenses 2013: $186,1072013Revenue 2014: $261,343Expenses 2014: $239,460Net Income 2014: $21,8832014Revenue 2015: $274,043Expenses 2015: $315,858Net Income 2015: -$41,8152015Revenue 2016: $388,071Expenses 2016: $409,737Net Income 2016: -$21,6662016Revenue 2017: $283,675Expenses 2017: $268,195Net Income 2017: $15,4802017Revenue 2018: $373,313Expenses 2018: $329,023Net Income 2018: $44,2902018Revenue 2020: $457,011Expenses 2020: $423,898Net Income 2020: $33,1132020Revenue 2021: $489,060Expenses 2021: $455,383Net Income 2021: $33,6772021Revenue 2022: $486,278Expenses 2022: $458,675Net Income 2022: $27,6032022Revenue 2023: $514,350Expenses 2023: $492,967Net Income 2023: $21,3832023Revenue 2024: $509,939Expenses 2024: $501,421Net Income 2024: $8,5182024

Highlighted filing

2011

Revenue$88,965
Expenses$78,991
Net Income$9,974
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide aid to children who have been victims of abuse by providing a child-friendly environment for abused children to tell their story. Perform forensic interviews to reveal the facts of the case and plan a course of action to help the child by providing necessary counseling and provide assistance to local law enforcement agencies to produce the strongest case for trial. Educate the public across polk county about child abuse.

Filing and Contact Details

Filer

EIN
26-4238339
Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation135000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Asley Wiggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIKKI FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAYCEE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VALERIE REDDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIO C PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Forensic Intervw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0926
IRS990EZ/OtherExpensesTotal025755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE. PERFORM FORENSIC INTERVIEWS TO REVEAL THE FACTS OF THE CASE. PLAN A COURSE OF ACTION TO HELP THE CHILD AND PRODUCE THE STRONGEST CASE FOR TRIAL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063973
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss018834
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10602 E CHURCH STREET BOX 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09363274757
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $780 PAYROLL TAX PAYABLE - Ending $1445
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $0 Miscellaneous - Ending $458
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $468
IRS990ScheduleO/GeneralExplanation/Explanation3Memberships $345
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $792
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $1030
IRS990ScheduleO/GeneralExplanation/Explanation6Children's Center $1050
IRS990ScheduleO/GeneralExplanation/Explanation7Staff Developement $1249
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2198
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $294
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $14174
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $4623
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264238339
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENZ HAVEN
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone09363274757
ReturnHeader/Filer/USAddress/AddressLine10602 E CHURCH STREET BOX 13
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077351
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0K SUSIE ADAMS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 N Houston Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Livingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077351
ReturnHeader/Preparer/Name0Rhonda S Wells CPA
ReturnHeader/Preparer/Phone09363273166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-02-01
ReturnHeader/TaxPeriodEndDate02011-01-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T07:20:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,043
Liabilities
$1,445
Net assets
$10,598
Revenue
$88,965
Expenses
$78,991
Net income
$9,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.10$5.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.14$4.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.86$4.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.89$4.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.57$4.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.73$3.29$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$2.84$2.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$4.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$2.74$3.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$2.61$2.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$1.14$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.89$0.79$0.10