Civic Intelligence

Places and Programs for Children Inc.

990 • Fiscal year 2011 • EIN 54-0506468

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.CHILDRENSHARBOR.CC

View Organization Page

702 London Street23704-2413
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$5,486,945

No earlier filing loaded for comparison.

Net Assets

$1,799,839

No earlier filing loaded for comparison.

Liabilities

$3,687,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,498,958

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,486,945Liabilities 2011: $3,687,106Net Assets 2011: $1,799,8392011Assets 2012: $5,429,077Liabilities 2012: $3,606,643Net Assets 2012: $1,822,4342012Assets 2013: $5,334,441Liabilities 2013: $3,447,715Net Assets 2013: $1,886,7262013Assets 2014: $5,312,437Liabilities 2014: $3,356,971Net Assets 2014: $1,955,4662014Assets 2015: $5,211,456Liabilities 2015: $3,228,990Net Assets 2015: $1,982,4662015Assets 2016: $5,042,791Liabilities 2016: $2,945,280Net Assets 2016: $2,097,5112016Assets 2017: $4,954,742Liabilities 2017: $2,731,549Net Assets 2017: $2,223,1932017Assets 2018: $5,254,039Liabilities 2018: $2,646,517Net Assets 2018: $2,607,5222018Assets 2019: $5,323,922Liabilities 2019: $2,532,689Net Assets 2019: $2,791,2332019Assets 2020: $4,974,704Liabilities 2020: $2,814,206Net Assets 2020: $2,160,4982020Assets 2021: $6,351,450Liabilities 2021: $2,842,956Net Assets 2021: $3,508,4942021Assets 2022: $6,570,368Liabilities 2022: $2,286,568Net Assets 2022: $4,283,8002022Assets 2023: $6,124,511Liabilities 2023: $2,310,306Net Assets 2023: $3,814,2052023Assets 2024: $5,524,908Liabilities 2024: $2,086,825Net Assets 2024: $3,438,0832024Assets 2025: $4,722,800Liabilities 2025: $1,886,727Net Assets 2025: $2,836,0732025

Highlighted filing

2011

Assets$5,486,945
Liabilities$3,687,106
Net Assets$1,799,839
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,498,9582011Expenses 2012: $4,459,4202012Expenses 2013: $4,393,9302013Revenue 2014: $4,694,224Expenses 2014: $4,651,013Net Income 2014: $43,2112014Revenue 2015: $4,479,248Expenses 2015: $4,458,211Net Income 2015: $21,0372015Revenue 2016: $4,431,040Expenses 2016: $4,307,802Net Income 2016: $123,2382016Revenue 2017: $4,242,220Expenses 2017: $4,141,394Net Income 2017: $100,8262017Revenue 2018: $4,470,640Expenses 2018: $4,130,584Net Income 2018: $340,0562018Revenue 2019: $4,761,244Expenses 2019: $4,597,037Net Income 2019: $164,2072019Revenue 2020: $4,060,695Expenses 2020: $4,684,043Net Income 2020: -$623,3482020Revenue 2021: $5,145,563Expenses 2021: $3,896,957Net Income 2021: $1,248,6062021Revenue 2022: $6,763,786Expenses 2022: $6,009,887Net Income 2022: $753,8992022Revenue 2023: $5,657,821Expenses 2023: $6,116,949Net Income 2023: -$459,1282023Revenue 2024: $6,616,018Expenses 2024: $7,028,014Net Income 2024: -$411,9962024Revenue 2025: $6,786,428Expenses 2025: $7,420,423Net Income 2025: -$633,9952025

Highlighted filing

2011

Revenue-
Expenses$4,498,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$4,579,710
Mission and Program Overview

Mission

By providing places and programs, Children's Harbor is the model for comprehensive services for children.

Filing and Contact Details

Filer

EIN
54-0506468
Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYear025494
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013049
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years029687
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years038675
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years036147
IRS990ScheduleA/OtherIncome509/Total0143052
IRS990ScheduleA/PriorYearSupportPercentage00.98960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99120
IRS990ScheduleA/PublicSupportTotal509022222384
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04552849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04312457
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04438054
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04341204
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04577820
IRS990ScheduleA/Total509/Total022222384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04579710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04327013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04472004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04402110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04639403
IRS990ScheduleA/TotalSupportTotal/Total022420240
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0693
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0693
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03233002
IRS990ScheduleD/Buildings/Depreciation01514607
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04747609
IRS990ScheduleD/Equipment/BookValue0256955
IRS990ScheduleD/Equipment/Depreciation0725921
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0982876
IRS990ScheduleD/ExcessOrDeficitForYear067926
IRS990ScheduleD/ExcessOrDeficitPerFS068555
IRS990ScheduleD/ExpensesNotRptdF990072
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04498958
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2011. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,486,945
Liabilities
$3,687,106
Net assets
$1,799,839
Revenue
-
Expenses
$4,498,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$1.89$2.84$6.79$7.42$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.09$3.44$6.62$7.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.12$2.31$3.81$5.66$6.12$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.57$2.29$4.28$6.76$6.01$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.35$2.84$3.51$5.15$3.90$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.81$2.16$4.06$4.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.32$2.53$2.79$4.76$4.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.65$2.61$4.47$4.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.73$2.22$4.24$4.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.04$2.95$2.10$4.43$4.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.21$3.23$1.98$4.48$4.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.96$4.69$4.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.45$1.89$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.61$1.82$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.69$1.80$4.50