Civic Intelligence

Nicholas Pet Haven

990PF • Fiscal year 2018 • EIN 46-4019642

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
1806 Kimwood LaneTyler, TX 75703

(903) 312-7585

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,611

Up $9,830 (+443%) from 2017

Net Assets

Up

$7,611

Up $9,830 (+443%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$124,091

Up $29,341 (+31%) from 2017

Expenses

Up

$112,430

Up $13,389 (+14%) from 2017

Net Income

Up

$11,661

Up $15,952 (+372%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2013: $405Liabilities 2013: $02013Assets 2014: $2,072Liabilities 2014: $02014Assets 2015: $3,455Liabilities 2015: $02015Assets 2017: -$2,219Liabilities 2017: $0Net Assets 2017: -$2,2192017Assets 2018: $7,611Liabilities 2018: $0Net Assets 2018: $7,6112018Assets 2019: $14,083Liabilities 2019: $0Net Assets 2019: $14,0832019Assets 2020: $23,755Liabilities 2020: $0Net Assets 2020: $23,7552020Assets 2021: $42,095Liabilities 2021: $0Net Assets 2021: $42,0952021Assets 2022: $87,338Liabilities 2022: $0Net Assets 2022: $87,3382022Assets 2023: $40,253Liabilities 2023: $0Net Assets 2023: $40,2532023Assets 2024: $34,043Liabilities 2024: $0Net Assets 2024: $34,0432024

Highlighted filing

2018

Assets$7,611
Liabilities$0
Net Assets$7,611
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $3,286Expenses 2013: $2,881Net Income 2013: $4052013Revenue 2014: $7,017Expenses 2014: $5,350Net Income 2014: $1,6672014Revenue 2015: $86,720Expenses 2015: $52,335Net Income 2015: $34,3852015Revenue 2017: $94,750Expenses 2017: $99,041Net Income 2017: -$4,2912017Revenue 2018: $124,091Expenses 2018: $112,430Net Income 2018: $11,6612018Revenue 2019: $173,488Expenses 2019: $167,016Net Income 2019: $6,4722019Revenue 2020: $188,295Expenses 2020: $178,623Net Income 2020: $9,6722020Revenue 2021: $281,000Expenses 2021: $262,660Net Income 2021: $18,3402021Revenue 2022: $422,350Expenses 2022: $352,829Net Income 2022: $69,5212022Revenue 2023: $363,061Expenses 2023: $410,146Net Income 2023: -$47,0852023Revenue 2024: $342,811Expenses 2024: $349,021Net Income 2024: -$6,2102024

Highlighted filing

2018

Revenue$124,091
Expenses$112,430
Net Income$11,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY NASHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Nicholas Pet Haven
EIN
46-4019642
Phone
9033127585
Address
1806 KIMWOOD LANE, TYLER, TX 75703

Signing Officer

Name
Cindy Nash
Title
President
Phone
9033127585
Signed
2019-11-15

Preparer

Firm
Affinity Tax Solutions
Address
1828 E SOUTHEAST LOOP 323 STE 202, TYLER, TX 75701
Preparer
Robin E Beck
Phone
9035619380
Raw XML Appendix215 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/PhoneNum09033127585
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ReturnHeader/PreparerPersonGrp/PhoneNum09035619380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN E BECK
ReturnHeader/ReturnTs02019-11-15T11:06:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,611
Liabilities
$0
Net assets
$7,611
Revenue
$124,091
Expenses
$112,430
Net income
$11,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.43$3.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.63$4.10$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.22$3.53$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.81$2.63$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.88$1.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.73$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.24$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.95$0.99$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.87$0.52$0.34
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00