Civic Intelligence

Children'S Safe Harbor Inc

990EZ • Fiscal year 2012 • EIN 36-4628644

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.CHILDRENSSAFEHARBOR.NET

View Organization Page

615 South Fifth Street61104
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$139,509

Up $7,195 (+5.4%) from 2011

Net Assets

Up

$120,196

Up $1,123 (+0.9%) from 2011

Liabilities

Up

$19,313

Up $6,072 (+46%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$115,266

Up $5,215 (+4.7%) from 2011

Expenses

Up

$114,143

Up $5,409 (+5.0%) from 2011

Net Income

Down

$1,123

Down $194 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $132,314Liabilities 2011: $13,241Net Assets 2011: $119,0732011Assets 2012: $139,509Liabilities 2012: $19,313Net Assets 2012: $120,1962012Assets 2013: $134,294Liabilities 2013: $16,471Net Assets 2013: $117,8232013Assets 2014: $127,025Liabilities 2014: $25,728Net Assets 2014: $101,2972014Assets 2015: $97,708Liabilities 2015: $6,157Net Assets 2015: $91,5512015Assets 2016: $88,996Liabilities 2016: $7,044Net Assets 2016: $81,9522016Assets 2017: $102,726Liabilities 2017: $16,739Net Assets 2017: $85,9872017Assets 2018: $109,926Liabilities 2018: $10,273Net Assets 2018: $99,6532018Assets 2019: $226,456Liabilities 2019: $3,852Net Assets 2019: $222,6042019Assets 2020: $319,268Liabilities 2020: $6,123Net Assets 2020: $313,1452020Assets 2021: $380,049Liabilities 2021: $13,333Net Assets 2021: $366,7162021Assets 2022: $391,956Liabilities 2022: $18,176Net Assets 2022: $373,7802022Assets 2023: $382,433Liabilities 2023: $53,198Net Assets 2023: $329,2352023Assets 2024: $468,159Liabilities 2024: $99,767Net Assets 2024: $368,3922024

Highlighted filing

2012

Assets$139,509
Liabilities$19,313
Net Assets$120,196
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $110,051Expenses 2011: $108,734Net Income 2011: $1,3172011Revenue 2012: $115,266Expenses 2012: $114,143Net Income 2012: $1,1232012Revenue 2013: $108,907Expenses 2013: $111,280Net Income 2013: -$2,3732013Revenue 2014: $191,551Expenses 2014: $208,077Net Income 2014: -$16,5262014Revenue 2015: $256,618Expenses 2015: $258,676Net Income 2015: -$2,0582015Revenue 2016: $256,695Expenses 2016: $242,231Net Income 2016: $14,4642016Revenue 2017: $173,570Expenses 2017: $169,459Net Income 2017: $4,1112017Revenue 2018: $274,810Expenses 2018: $261,144Net Income 2018: $13,6662018Revenue 2019: $353,540Expenses 2019: $273,538Net Income 2019: $80,0022019Revenue 2020: $403,878Expenses 2020: $313,337Net Income 2020: $90,5412020Revenue 2021: $383,218Expenses 2021: $329,647Net Income 2021: $53,5712021Revenue 2022: $468,435Expenses 2022: $469,480Net Income 2022: -$1,0452022Revenue 2023: $401,593Expenses 2023: $449,773Net Income 2023: -$48,1802023Revenue 2024: $478,020Expenses 2024: $438,861Net Income 2024: $39,1592024

Highlighted filing

2012

Revenue$115,266
Expenses$114,143
Net Income$1,123
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide children and parents during court ordered custody/visitation exchanges conflict free access to both parents in a safe and neutral environment.to help establish, maintain and enhance familial relationships for those who may be experiencing difficulties due to divorce, separation or family violence.to link families to a continuum of services to encourage cooperative parenting that facuses on the needs of the child.

Filing and Contact Details

Filer

EIN
36-4628644
Raw XML Appendix235 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/PersonName0HONORABLE ROSEMARY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER SAVITSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIBETH SPECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ABBE CASTROGIOVANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSICA MAVEUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WENDY HINTON VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PERRY WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BECKY WINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NICOLE HOEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILDREN AND PARENTS CONFLICT FREE ACCESS IN A SAFE AND NEUTRAL ENTVIRONMENT DURING COURT ORDERED CUSTODY/VISITATION EXCHANGES.
IRS990EZ/PrintingPublicationsPostage02114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A NEUTRAL EXCHANGE SITE FOR COURT ORDERED EXCHANGES OF CHILDREN FOR PARENTING TIME.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHILDREN'S SAFE HARBOR INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153167772
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IRS990EZ/WebSite0WWW.CHILDRENSSAFEHARBOR.NET
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 52..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,973. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 7,973.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 4,657. DESCRIPTION: DUES. AMOUNT: 715. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,274. DESCRIPTION: SECURITY . AMOUNT: 15,636. DESCRIPTION: TELEPHONE . AMOUNT: 927. TOTAL TO FORM 990-EZ, LINE 16: 27,209.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FILING FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 33,235. END OF YEAR AMOUNT: 33,608. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,921. END OF YEAR AMOUNT: 3,122.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,431. END OF YEAR AMOUNT: 4,422. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 7,566. END OF YEAR AMOUNT: 3,891. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,244. END OF YEAR AMOUNT: 1,000. DESCRIPTION: FUNDS DESIGNATED FOR EXPANSION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364628644
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S SAFE HARBOR INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone08153167772
ReturnHeader/Filer/USAddress/AddressLine10615 SOUTH FIFTH STREET
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0HONORABLE ROSEMARY COLLINS
ReturnHeader/Officer/Phone08153167772
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101252 BELL VALLEY ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061108
ReturnHeader/Preparer/Name0MARIBETH SPECKMAN
ReturnHeader/Preparer/Phone08152317300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:01:42-05:00

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
$139,509
Liabilities
$19,313
Net assets
$120,196
Revenue
$115,266
Expenses
$114,143
Net income
$1,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.00$3.68$4.78$4.39$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.53$3.29$4.02$4.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.18$3.74$4.68$4.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$3.83$3.30$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$4.04$3.13$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.23$3.54$2.74$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.75$2.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$1.74$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.57$2.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$2.57$2.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.01$1.92$2.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$1.09$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.20$1.15$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.19$1.10$1.09$0.01