Civic Intelligence

Nikki'S Haven Foundation Fka Children of Grace Foundation

990PF • Fiscal year 2020 • EIN 27-3463397

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

Organization Profile
PO Box 91206Mobile, AL 36691-1206

(251) 607-7810

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

207%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$21,368,385

Up $956,909 (+4.7%) from 2019

Net Assets

Up

$21,185,885

Up $774,409 (+3.8%) from 2019

Liabilities

Up

$182,500

Up $182,500 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$4,288,678

Up $2,892,880 (+207%) from 2019

Expenses

Up

$3,514,269

Up $3,292,102 (+1482%) from 2019

Net Income

Down

$774,409

Down $399,222 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $1,620,835Liabilities 2010: $0Net Assets 2010: $1,620,8352010Assets 2011: $3,812,455Liabilities 2011: $0Net Assets 2011: $3,812,4552011Assets 2012: $5,145,241Liabilities 2012: $0Net Assets 2012: $5,145,2412012Assets 2013: $5,106,169Liabilities 2013: $0Net Assets 2013: $5,106,1692013Assets 2014: $5,703,718Liabilities 2014: $0Net Assets 2014: $5,703,7182014Assets 2016: $13,224,035Liabilities 2016: $0Net Assets 2016: $13,224,0352016Assets 2017: $20,160,648Liabilities 2017: $0Net Assets 2017: $20,160,6482017Assets 2018: $19,237,845Liabilities 2018: $0Net Assets 2018: $19,237,8452018Assets 2019: $20,411,476Liabilities 2019: $0Net Assets 2019: $20,411,4762019Assets 2020: $21,368,385Liabilities 2020: $182,500Net Assets 2020: $21,185,8852020Assets 2021: $24,691,273Liabilities 2021: $12,000Net Assets 2021: $24,679,2732021Assets 2022: $26,206,682Liabilities 2022: $0Net Assets 2022: $26,206,6822022Assets 2023: $26,628,437Liabilities 2023: $0Net Assets 2023: $26,628,4372023Assets 2024: $27,863,339Liabilities 2024: $0Net Assets 2024: $27,863,3392024

Highlighted filing

2020

Assets$21,368,385
Liabilities$182,500
Net Assets$21,185,885
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $02010Expenses 2011: $59,2562011Expenses 2012: $67,4482012Revenue 2013: $60,094Expenses 2013: $99,166Net Income 2013: -$39,0722013Revenue 2014: $716,648Expenses 2014: $119,099Net Income 2014: $597,5492014Revenue 2016: $258,793Expenses 2016: $1,397,704Net Income 2016: -$1,138,9112016Revenue 2017: $8,921,889Expenses 2017: $1,985,276Net Income 2017: $6,936,6132017Revenue 2018: $207,233Expenses 2018: $1,127,986Net Income 2018: -$920,7532018Revenue 2019: $1,395,798Expenses 2019: $222,167Net Income 2019: $1,173,6312019Revenue 2020: $4,288,678Expenses 2020: $3,514,269Net Income 2020: $774,4092020Revenue 2021: $5,161,923Expenses 2021: $1,332,174Net Income 2021: $3,829,7492021Revenue 2022: $3,621,539Expenses 2022: $2,094,034Net Income 2022: $1,527,5052022Revenue 2023: $2,316,812Expenses 2023: $1,895,057Net Income 2023: $421,7552023Revenue 2024: $3,223,366Expenses 2024: $1,988,464Net Income 2024: $1,234,9022024

Highlighted filing

2020

Revenue$4,288,678
Expenses$3,514,269
Net Income$774,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS F PILOTTrustee-$0--
DAWN L PILOTTrustee-$0--
C HUNTER PILOTTrustee-$0--
COURTNEY L PILOTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
NIKKI'S HAVEN FOUNDATION
EIN
27-3463397
Phone
2516077810
Address
PO BOX 91206, MOBILE, AL 36691-1206

Signing Officer

Name
Curtis F Pilot
Title
Trustee
Phone
2516077810
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
PF Tax and Accounting LLC
Address
1055 HILLCREST RD STE F-1, MOBILE, AL 36695-3957
Preparer
Sandra Blount
Phone
2516345287
Raw XML AppendixShowing 400 of 532 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4803500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN OF THE WORLD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KONBIT HAITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIFESONG FOR ORPHANS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3402 OFFICE PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41087 DOWNTOWNER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0BUILDING E SUITE 3
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0576820
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0817117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PILOT CATASTROPHE SERVICES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BEACON PLACE - WARNER ROBBINS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2COTTAGE LANDING PROPERTIES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3THE VISTA - STARKVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4THE HAMPTONS STATESBORO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5BEACON PLACE - STATESBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6BEACON PLACE - TUSCALOOSA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7HIGHLAND AT SPRING HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum59
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum86
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0W MAURIN CARLISLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 91206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15690 WATERMELON RD STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25690 WATERNELON RD STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35690 WATERMELON RD STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt45690 WATERMELON RD STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 91206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt65690 WATERMELON RD STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt75690 WATERMELON RD STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt85690 WATERMELON RD STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOBILE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,368,385
Liabilities
$182,500
Net assets
$21,185,885
Revenue
$4,288,678
Expenses
$3,514,269
Net income
$774,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$3.22$1.99$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$2.32$1.90$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$3.62$2.09$1.53
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.01$24.7$5.16$1.33$3.83
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.18$21.2$4.29$3.51$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$1.40$0.22$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$0.21$1.13$0.92
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$8.92$1.99$6.94
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.26$1.40$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.72$0.12$0.60
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.06$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.07
2011Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00