Civic Intelligence

Childrens Harbor Inc.

990 • Fiscal year 2013 • EIN 31-1471766

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.CHILDRENSHARBOR.ORG

View Organization Page

19425 SW 58th Manor33332
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,552,825

No earlier filing loaded for comparison.

Net Assets

$1,278,642

No earlier filing loaded for comparison.

Liabilities

$274,183

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,098,450

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,552,825Liabilities 2013: $274,183Net Assets 2013: $1,278,6422013Assets 2014: $1,669,558Liabilities 2014: $133,604Net Assets 2014: $1,535,9542014Assets 2015: $1,642,586Liabilities 2015: $198,420Net Assets 2015: $1,444,1662015Assets 2016: $1,947,831Liabilities 2016: $221,861Net Assets 2016: $1,725,9702016Assets 2017: $2,545,805Liabilities 2017: $306,512Net Assets 2017: $2,239,2932017Assets 2018: $2,502,222Liabilities 2018: $287,400Net Assets 2018: $2,214,8222018Assets 2019: $2,087,165Liabilities 2019: $255,233Net Assets 2019: $1,831,9322019Assets 2020: $3,072,980Liabilities 2020: $1,103,563Net Assets 2020: $1,969,4172020Assets 2021: $2,879,613Liabilities 2021: $482,882Net Assets 2021: $2,396,7312021Assets 2022: $3,038,017Liabilities 2022: $345,259Net Assets 2022: $2,692,7582022

Highlighted filing

2013

Assets$1,552,825
Liabilities$274,183
Net Assets$1,278,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,098,4502013Revenue 2014: $2,541,064Expenses 2014: $2,283,752Net Income 2014: $257,3122014Revenue 2015: $2,041,233Expenses 2015: $2,133,021Net Income 2015: -$91,7882015Revenue 2016: $3,401,572Expenses 2016: $3,119,768Net Income 2016: $281,8042016Revenue 2017: $4,647,732Expenses 2017: $4,134,409Net Income 2017: $513,3232017Revenue 2018: $4,260,935Expenses 2018: $4,031,008Net Income 2018: $229,9272018Revenue 2019: $3,832,161Expenses 2019: $4,215,051Net Income 2019: -$382,8902019Revenue 2020: $4,880,625Expenses 2020: $4,743,140Net Income 2020: $137,4852020Revenue 2021: $4,422,240Expenses 2021: $3,994,927Net Income 2021: $427,3132021Revenue 2022: $3,841,395Expenses 2022: $3,844,297Net Income 2022: -$2,9022022

Highlighted filing

2013

Revenue-
Expenses$2,098,450
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,211,434
Mission and Program Overview

Mission

We provide a safe harbor and supportive environment for at-risk children and youth, while helping families in our community navigate and overcome lifes challenges.

Major Activities

Activity 2
Provide foster care for children in state custody
Filing and Contact Details

Filer

EIN
31-1471766
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO THE CEO & PRESIDENT FOR REVIEW. THE TAX RETURN IS PREPARED AFTER COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. AFTER THE INITIAL REVIEW BY THE CEO AND PRESIDENT, COPIES OF THE FORM 990 ARE PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ANNUALLY ENFORCES COMPLIANCE WITH THE POLICY THROUGH REDISTRIBUTION OF POLICIES TO EMPLOYEES AND STAFF IN ORDER TO FACILITATE THE PROCESS OF MAKING A CLAIM IF APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN DOES THE SAME PROCEDURE FOR THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE 15(A)
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY027738
IRS990/TemporarilyRestrictedNetAssets/EOY03158
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,552,825
Liabilities
$274,183
Net assets
$1,278,642
Revenue
-
Expenses
$2,098,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.35$2.69$3.84$3.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.48$2.40$4.42$3.99$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.10$1.97$4.88$4.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.26$1.83$3.83$4.22$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.29$2.21$4.26$4.03$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.31$2.24$4.65$4.13$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$3.40$3.12$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$2.04$2.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$2.54$2.28$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.28$2.10