Civic Intelligence

Children'S Safe Harbor Inc

990 • Fiscal year 2018 • EIN 36-4628644

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileWWW.CHILDRENSSAFEHARBOR.NET

View Organization Page

1416 20th StreetRockford, IL 61104

(815) 316-7772

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$109,926

Up $7,200 (+7.0%) from 2017

Net Assets

Up

$99,653

Up $13,666 (+16%) from 2017

Liabilities

Down

$10,273

Down $6,466 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$274,810

Up $101,240 (+58%) from 2017

Expenses

Up

$261,144

Up $91,685 (+54%) from 2017

Net Income

Up

$13,666

Up $9,555 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$109,926
Liabilities$10,273
Net Assets$99,653
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$274,810
Expenses$261,144
Net Income$13,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$278,477
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
Savings and Temporary Cash Investments$31,941$79,112▲ $47,171
Cash and Non-Interest-Bearing Accounts$30,068$16,786▼ $13,282
Pledges and Grants Receivable$39,056$13,128▼ $25,928
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$102,726$109,926▲ $7,200
Other Assets Total$1,661$900▼ $761
Liabilities
Accounts Payable and Accrued Expenses$8,250$9,441▲ $1,191
Grants Payable$8,489$832▼ $7,657
Total Liabilities$16,739$10,273▼ $6,466
Net Assets / Fund Balance
Unrestricted Net Assets$85,987$99,653▲ $13,666
Total Net Assets Fund Balance$85,987$99,653▲ $13,666
Total Liabilities and Net Assets / Fund Balance$102,726$109,926▲ $7,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,416$10,416
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Honorable Rosemary CollinsPresident
Peter SavitskiVice President
Audrey MoonDirector
Becky WinsteadDirector
Jessica MaveusDirector
Nancy GoughDirector
Nicole TicknorDirector
Perry WeatherfordDirector
Wendy Hinton VaughnDirector
Andrea CarlsonSecretary
Amy BruscatoStaff
Matt CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,988
Program Service Revenue
$0
Investment Income
$964
Other Revenue
$24,858
All Other Contributions
$15,377
Change in Net Assets
$13,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,197
Other Expenses$84,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,436--$132,436
Payroll Taxes$43,761--$43,761
Occupancy$8,857--$8,857
All Other Expenses$7,286--$7,286
Office Expenses$4,942--$4,942
Other Expenses$4,694--$4,694
Interest$159--$159
Total Functional Expenses$261,144$0$0$261,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,525
Fundraising Direct Expenses$3,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids at Heart Spring Fundraiser$26,321$26,321$3,667$22,654
Dodgeball$2,204$2,204-$2,204
Total Events$28,525$28,525$3,667$24,858
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 11B

“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
1416 20TH STREET, ROCKFORD, IL 61104

Signing Officer

Name
Honorable Rosemary Collins
Title
President
Phone
8153167772
Signed
2019-05-16
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
16
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Matt Carlson
Phone
8152317400
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01022
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90430
IRS990ScheduleA/PublicSupportPY509Pct00.91200
IRS990ScheduleA/PublicSupportTotal509Amt01057371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185883
IRS990ScheduleA/Total509Grp/TotalAmt01057371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169259
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS AT HEART SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DODGEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03667
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102726
IRS990/TotalAssetsEOYAmt0109926
IRS990/TotalAssetsGrp/BOYAmt0102726
IRS990/TotalAssetsGrp/EOYAmt0109926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248988
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261144
IRS990/TotalGrossUBIAmt024858
IRS990/TotalLiabilitiesBOYAmt016739
IRS990/TotalLiabilitiesEOYAmt010273
IRS990/TotalLiabilitiesGrp/BOYAmt016739
IRS990/TotalLiabilitiesGrp/EOYAmt010273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024858
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 20TH STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHILDRENSSAFEHARBOR.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HONORABLE ROSEMARY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153167772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0364628644
ReturnHeader/Filer/PhoneNum08153167772
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,926
Liabilities
$10,273
Net assets
$99,653
Revenue
$274,810
Expenses
$261,144
Net income
$13,666
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