Civic Intelligence

Childrens Haven International Inc.

990 • Fiscal year 2016 • EIN 74-1851601

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 08, 2016

Organization Profilewww.Childrenshaven.org
400 E Minnesota RoadPharr, TX 78577

(701) 866-2037

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$21,077

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$669,311

Up $81,353 (+14%) from 2015

Net Assets

Up

$669,311

Up $81,353 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Down

$595,811

Down $92,466 (-13%) from 2015

Expenses

Down

$514,457

Down $107,207 (-17%) from 2015

Net Income

Up

$81,354

Up $14,741 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $414,401Liabilities 2012: $0Net Assets 2012: $414,4012012Assets 2013: $451,976Liabilities 2013: $0Net Assets 2013: $451,9762013Assets 2014: $520,178Liabilities 2014: $0Net Assets 2014: $520,1782014Assets 2015: $587,958Liabilities 2015: $0Net Assets 2015: $587,9582015Assets 2016: $669,311Liabilities 2016: $0Net Assets 2016: $669,3112016Assets 2017: $771,531Liabilities 2017: $0Net Assets 2017: $771,5312017Assets 2018: $845,135Liabilities 2018: $0Net Assets 2018: $845,1352018Assets 2019: $820,434Liabilities 2019: $0Net Assets 2019: $820,4342019Assets 2020: $801,656Liabilities 2020: $0Net Assets 2020: $801,6562020Assets 2021: $1,032,916Liabilities 2021: $0Net Assets 2021: $1,032,9162021Assets 2022: $1,217,630Liabilities 2022: $0Net Assets 2022: $1,217,6302022Assets 2023: $792,358Liabilities 2023: $0Net Assets 2023: $792,3582023Assets 2024: $668,609Liabilities 2024: $0Net Assets 2024: $668,6092024Assets 2025: $760,152Liabilities 2025: $0Net Assets 2025: $760,1522025

Highlighted filing

2016

Assets$669,311
Liabilities$0
Net Assets$669,311
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $487,347Expenses 2012: $454,655Net Income 2012: $32,6922012Revenue 2013: $601,537Expenses 2013: $572,657Net Income 2013: $28,8802013Revenue 2014: $656,675Expenses 2014: $588,473Net Income 2014: $68,2022014Revenue 2015: $688,277Expenses 2015: $621,664Net Income 2015: $66,6132015Revenue 2016: $595,811Expenses 2016: $514,457Net Income 2016: $81,3542016Revenue 2017: $652,166Expenses 2017: $549,946Net Income 2017: $102,2202017Revenue 2018: $626,872Expenses 2018: $553,646Net Income 2018: $73,2262018Revenue 2019: $627,129Expenses 2019: $651,803Net Income 2019: -$24,6742019Revenue 2020: $588,953Expenses 2020: $620,632Net Income 2020: -$31,6792020Revenue 2021: $1,013,020Expenses 2021: $783,640Net Income 2021: $229,3802021Revenue 2022: $920,562Expenses 2022: $855,711Net Income 2022: $64,8512022Revenue 2023: $808,354Expenses 2023: $1,057,929Net Income 2023: -$249,5752023Revenue 2024: $1,016,158Expenses 2024: $1,139,907Net Income 2024: -$123,7492024Revenue 2025: $1,059,083Expenses 2025: $963,170Net Income 2025: $95,9132025

Highlighted filing

2016

Revenue$595,811
Expenses$514,457
Net Income$81,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 8, 2016
Return Version
2015v2.1
Gross Receipts
$595,811
Mission and Program Overview

Mission

To raise donations and support for providing housing, education, care support for children in the Reynosa Mexico area who are in need of refuge.

To provide housing education care for children in need of refuge in the Reynosa Mexico area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,672$493,025▲ $81,353
Rtn Earn Endowment Incm Other Fnds$411,672$493,025▲ $81,353
Land, Buildings, and Equipment, Net$176,286$176,286→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$176,286$176,286→ $0
Total Assets$587,958$669,311▲ $81,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,958$669,311▲ $81,353
Total Liabilities and Net Assets / Fund Balance$587,958$669,311▲ $81,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,286--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Richards-chaconDirector of CHIFT$21,077$21,077
Randall ChaconDirector of CHIFT$21,077$21,077

Board Members and Trustees

NameTitle
Willaim SteelePresident
Mario ChavezBoard Member
Eldon HesterbergDirector
Jesse CurtsingerDirector
Kerm LarsonDirector
Ranae MuggeDirector
Soniel BarbosaDirector
Susan BrownDirector
Byron GilesSecretary
Kurt BollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,932
Program Service Revenue
$44,505
Investment Income
$374
Other Revenue
$0
All Other Contributions
$462,257
Change in Net Assets
$81,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,001
Salaries, Compensation, and Employee Benefits$201,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,706--$216,706
Other Salaries and Wages$141,456--$141,456
Current Officers, Directors, Trustees, and Key Employees$44,144--$44,144
Other Expenses$22,851--$22,851
Insurance$22,032--$22,032
Payroll Taxes$15,856--$15,856
Office Expenses$13,474--$13,474
Occupancy$4,639--$4,639
Information Technology$1,278--$1,278
Fees for Services Legal$51--$51
Total Functional Expenses$514,457$0$0$514,457
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Childrens Haven International
EIN
74-1851601
In Care Of
% Kurt Bollman
Address
400 E Minnesota Road, Pharr, TX 78577

Signing Officer

Name
Kurt Bollman
Title
Treasurer
Phone
7018662037
Signed
2016-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Steele
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Kurt D Bollman
Phone
7018662037
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“RIN all other expenses Total expenses - $171533.00 Program service expenses - $171533.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“CHI all other expenses Total expenses - $45173.00 Program service expenses - $45173.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729833
IRS990ScheduleA/TotalSupportAmt02750388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0176286
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176286
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176286
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIN all other expenses Total expenses - $171533.00 Program service expenses - $171533.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHI all other expenses Total expenses - $45173.00 Program service expenses - $45173.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587958
IRS990/TotalAssetsEOYAmt0669311
IRS990/TotalAssetsGrp/BOYAmt0587958
IRS990/TotalAssetsGrp/EOYAmt0669311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550932
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669311
IRS990/TotalProgramServiceExpensesAmt0514457
IRS990/TotalProgramServiceRevenueAmt044505
IRS990/TotalReportableCompFromOrgAmt042154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E Minnesota Road
IRS990/USAddress/CityNm0Pharr
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT BOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07018662037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Haven International
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0741851601
ReturnHeader/Filer/InCareOfNm0% Kurt Bollman
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E Minnesota Road
ReturnHeader/Filer/USAddress/CityNm0Pharr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerPersonGrp/PhoneNum07018662037
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT D BOLLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-08T14:25:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,311
Liabilities
$0
Net assets
$669,311
Revenue
$595,811
Expenses
$514,457
Net income
$81,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.06$0.96$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.02$1.14$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.81$1.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.92$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.63$0.55$0.07
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.65$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.66$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.49$0.45$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits