Civic Intelligence

Children'S Safe Harbor Inc

990 • Fiscal year 2015 • EIN 36-4628644

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.CHILDRENSSAFEHARBOR.NET

View Organization Page

220 S Madison StreetRockford, IL 61104

(815) 316-7772

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$97,708

Down $29,317 (-23%) from 2014

Net Assets

Down

$91,551

Down $9,746 (-9.6%) from 2014

Liabilities

Down

$6,157

Down $19,571 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$256,618

Up $65,067 (+34%) from 2014

Expenses

Up

$258,676

Up $50,599 (+24%) from 2014

Net Income

Up

-$2,058

Up $14,468 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$97,708
Liabilities$6,157
Net Assets$91,551
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$256,618
Expenses$258,676
Net Income-$2,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$258,810
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.

To provide a neutral exchange site for court ordered exchanges of children for parenting time.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 focuses on the needs of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,120$55,881▼ $2,239
Savings and Temporary Cash Investments$40,404$33,209▼ $7,195
Cash and Non-Interest-Bearing Accounts$26,559$7,379▼ $19,180
Land, Buildings, and Equipment, Net$1,042$339▼ $703
Total Assets$127,025$97,708▼ $29,317
Other Assets Total$900$900→ $0
Liabilities
Other Liabilities$19,767$0▼ $19,767
Accounts Payable and Accrued Expenses$3,708$3,884▲ $176
Grants Payable$2,253$1,848▼ $405
Deferred Revenue$0$425▲ $425
Total Liabilities$25,728$6,157▼ $19,571
Net Assets / Fund Balance
Unrestricted Net Assets$101,297$91,551▼ $9,746
Total Net Assets Fund Balance$101,297$91,551▼ $9,746
Total Liabilities and Net Assets / Fund Balance$127,025$97,708▼ $29,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339$10,077$10,416
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Honorable Rosemary CollinsPresident
Peter SavitskiVice President
Abbe CastrogiovanniDirector
Becky WinsteadDirector
Carol BaileyDirector
Jessica MaveusDirector
Karen GillDirector
Nicole HoeyDirector
Perry WeatherfordDirector
Wendy Hinton VaughnDirector
Andrea CarlsonSecretary
Maribeth SpeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,876
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$4,722
All Other Contributions
$22,829
Change in Net Assets
$-2,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,435
Other Expenses$92,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,863$8,000-$146,863
Payroll Taxes$18,772$800-$19,572
Occupancy$11,800--$11,800
Office Expenses$4,008$280-$4,288
Other Expenses$3,283$900-$3,283
All Other Expenses$2,001--$2,001
Depreciation Depletion-$703-$703
Total Functional Expenses$247,993$10,683$0$258,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,914
Fundraising Direct Expenses$2,192
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A member of the governing body reviews the form 990 for completeness and accuracy before the form is filed with the government.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SAFE HARBOR INC
EIN
36-4628644
Phone
8153167772
Address
220 S MADISON STREET, ROCKFORD, IL 61104

Signing Officer

Name
Honorable Rosemary Collins
Title
President
Phone
8153167772
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honorable Rosemary Collin
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Maribeth Speckman
Phone
8152317300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustments to deferred revenue -7,688.”

Raw XML AppendixShowing 400 of 416 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt0750964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103215
IRS990ScheduleA/Total509Grp/TotalAmt0750964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE THE FORM IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ADJUSTMENTS TO DEFERRED REVENUE -7,688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127025
IRS990/TotalAssetsEOYAmt097708
IRS990/TotalAssetsGrp/BOYAmt0127025
IRS990/TotalAssetsGrp/EOYAmt097708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251876
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258676
IRS990/TotalGrossUBIAmt04722
IRS990/TotalLiabilitiesBOYAmt025728
IRS990/TotalLiabilitiesEOYAmt06157
IRS990/TotalLiabilitiesGrp/BOYAmt025728
IRS990/TotalLiabilitiesGrp/EOYAmt06157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04722
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 S MADISON STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHILDRENSSAFEHARBOR.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HONORABLE ROSEMARY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153167772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0364628644
ReturnHeader/Filer/PhoneNum08153167772
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S MADISON STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,708
Liabilities
$6,157
Net assets
$91,551
Revenue
$256,618
Expenses
$258,676
Net income
-$2,058
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