Civic Intelligence

Childrenz Haven

990EZ • Fiscal year 2012 • EIN 26-4238339

Feb 01, 2011 to Jan 31, 2012 • Filed on Sep 13, 2012

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$29,606

Up $17,563 (+146%) from 2011

Net Assets

Up

$28,404

Up $17,806 (+168%) from 2011

Liabilities

Down

$1,202

Down $243 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$114,264

Up $25,299 (+28%) from 2011

Expenses

Up

$96,458

Up $17,467 (+22%) from 2011

Net Income

Up

$17,806

Up $7,832 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$29,606
Liabilities$1,202
Net Assets$28,404
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$114,264
Expenses$96,458
Net Income$17,806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
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 Appendix219 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/PersonName4RON DUFF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Forensic Intervw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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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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IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX PAYABLE - Beginning $1445 PAYROLL TAX PAYABLE - Ending $1192
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $458 Miscellaneous - Ending $152
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $468 Machinery and Equipment - Ending $2071
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIR & MAINT $543
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $751
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $2130
IRS990ScheduleO/GeneralExplanation/Explanation7Staff Developement $2282
IRS990ScheduleO/GeneralExplanation/Explanation8Payroll Taxes $4435
IRS990ScheduleO/GeneralExplanation/Explanation9Travel and Meetings $11399
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $922
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2941
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1046
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
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/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T09:52:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,606
Liabilities
$1,202
Net assets
$28,404
Revenue
$114,264
Expenses
$96,458
Net income
$17,806
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