Civic Intelligence

Children'S Harbor Inc

990 • Fiscal year 2012 • EIN 57-0892070

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.CHILDRENSHARBOR.COM

View Organization Page

1 Our Childrens Highway35010
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,456,187

Up $1,552,326 (+8.7%) from 2011

Net Assets

Up

$18,453,729

Up $734,745 (+4.1%) from 2011

Liabilities

Up

$1,002,458

Up $817,581 (+442%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,297,226

Up $269,846 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $14,724,953Liabilities 2010: $142,209Net Assets 2010: $14,582,7442010Assets 2011: $17,903,861Liabilities 2011: $184,877Net Assets 2011: $17,718,9842011Assets 2012: $19,456,187Liabilities 2012: $1,002,458Net Assets 2012: $18,453,7292012Assets 2013: $19,557,860Liabilities 2013: $788,524Net Assets 2013: $18,769,3362013Assets 2014: $18,816,537Liabilities 2014: $185,689Net Assets 2014: $18,630,8482014Assets 2015: $19,635,059Liabilities 2015: $299,126Net Assets 2015: $19,335,9332015Assets 2016: $19,745,336Liabilities 2016: $261,519Net Assets 2016: $19,483,8172016Assets 2017: $19,403,078Liabilities 2017: $65,619Net Assets 2017: $19,337,4592017Assets 2018: $19,544,921Liabilities 2018: $54,126Net Assets 2018: $19,490,7952018Assets 2019: $19,513,569Liabilities 2019: $46,507Net Assets 2019: $19,467,0622019Assets 2020: $18,670,748Liabilities 2020: $25,959Net Assets 2020: $18,644,7892020Assets 2021: $18,826,684Liabilities 2021: $143,915Net Assets 2021: $18,682,7692021Assets 2022: $18,941,021Liabilities 2022: $271,768Net Assets 2022: $18,669,2532022Assets 2023: $19,317,110Liabilities 2023: $248,594Net Assets 2023: $19,068,5162023Assets 2024: $23,263,175Liabilities 2024: $449,862Net Assets 2024: $22,813,3132024

Highlighted filing

2012

Assets$19,456,187
Liabilities$1,002,458
Net Assets$18,453,729
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,550,1972010Expenses 2011: $3,027,3802011Expenses 2012: $3,297,2262012Revenue 2013: $3,617,989Expenses 2013: $3,303,551Net Income 2013: $314,4382013Revenue 2014: $3,599,004Expenses 2014: $3,737,492Net Income 2014: -$138,4882014Revenue 2015: $4,177,043Expenses 2015: $3,471,958Net Income 2015: $705,0852015Revenue 2016: $3,879,852Expenses 2016: $3,731,968Net Income 2016: $147,8842016Revenue 2017: $4,359,662Expenses 2017: $4,506,020Net Income 2017: -$146,3582017Revenue 2018: $3,990,419Expenses 2018: $3,837,288Net Income 2018: $153,1312018Revenue 2019: $3,675,455Expenses 2019: $3,698,727Net Income 2019: -$23,2722019Revenue 2020: $3,784,623Expenses 2020: $4,462,828Net Income 2020: -$678,2052020Revenue 2021: $4,602,501Expenses 2021: $4,564,521Net Income 2021: $37,9802021Revenue 2022: $4,443,570Expenses 2022: $4,457,086Net Income 2022: -$13,5162022Revenue 2023: $5,146,524Expenses 2023: $4,747,261Net Income 2023: $399,2632023Revenue 2024: $8,667,087Expenses 2024: $4,958,755Net Income 2024: $3,708,3322024

Highlighted filing

2012

Revenue-
Expenses$3,297,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,224,077
Mission and Program Overview

Mission

Children's harbor advocates for chronically ill children and their families by providing no-cost, barrier-free comprehensive support services to help them cope, adapt and thrive despite their medical challenges.

Major Activities

Activity 2
Children's harbor, inc. Maintains chapels and provides weekly church services for the community.
Activity 3
Children's harbor, inc. Provides camping facilities for children with long-term serious illnesses and others with special needs at the lake martin campus.
Filing and Contact Details

Filer

EIN
57-0892070
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011709
IRS990ScheduleA/GrossInvestmentIncome170/Total049219
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0649446
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72200
IRS990ScheduleA/PublicSupportTotal170015545701
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03439886
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05872939
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02480632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02066650
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02214684
IRS990ScheduleA/Total170/Total016074791
IRS990ScheduleA/TotalSupport016124010
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.93860
IRS990ScheduleD/Buildings/BookValue08011649
IRS990ScheduleD/Buildings/Depreciation02718408
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010730057
IRS990ScheduleD/CurrentYear/AdministrativeExpenses010983
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02217792

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,456,187
Liabilities
$1,002,458
Net assets
$18,453,729
Revenue
-
Expenses
$3,297,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.45$22.8$8.67$4.96$3.71
2023Summary only. Only limited summary data is available for this year.$19.3$0.25$19.1$5.15$4.75$0.40
2022Summary only. Only limited summary data is available for this year.$18.9$0.27$18.7$4.44$4.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.14$18.7$4.60$4.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.03$18.6$3.78$4.46$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.05$19.5$3.68$3.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.05$19.5$3.99$3.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.07$19.3$4.36$4.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.26$19.5$3.88$3.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.30$19.3$4.18$3.47$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.19$18.6$3.60$3.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$19.6$0.79$18.8$3.62$3.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.00$18.5$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.18$17.7$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.14$14.6$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits