Civic Intelligence

Childrens Haven International Inc.

990 • Fiscal year 2015 • EIN 74-1851601

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 30, 2015

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$32,880

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$587,958

Up $67,780 (+13%) from 2014

Net Assets

Up

$587,958

Up $67,780 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$688,277

Up $31,602 (+4.8%) from 2014

Expenses

Up

$621,664

Up $33,191 (+5.6%) from 2014

Net Income

Down

$66,613

Down $1,589 (-2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$587,958
Liabilities$0
Net Assets$587,958
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$688,277
Expenses$621,664
Net Income$66,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$688,277
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 raise donations and support to provide housing, education, care and support for children in the Reynosa Mexico area who are in need of refuge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,892$411,672▲ $67,780
Rtn Earn Endowment Incm Other Fnds$343,892$411,672▲ $67,780
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$520,178$587,958▲ $67,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,178$587,958▲ $67,780
Total Liabilities and Net Assets / Fund Balance$520,178$587,958▲ $67,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,286--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall ChaconDirectorFT$32,880$32,880

Board Members and Trustees

NameTitle
William SteelePresident
Eldon HesterbergDirector
Gilberto ChavezDirector
Nellie EppDirector
Ranae MuggeDirector
Sandra ArvoldDirector
Soniel BarbosaDirector
Susan BrownDirector
Victor EppDirector
Byron GilesSecretary
Kurt BollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,115
Program Service Revenue
$129,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,115
Change in Net Assets
$66,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,329
Salaries, Compensation, and Employee Benefits$256,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$260,348$0$0$260,348
Other Salaries and Wages$196,634$0$0$196,634
Current Officers, Directors, Trustees, and Key Employees$45,744$0$0$45,744
All Other Expenses$40,866$0$0$40,866
Insurance$15,320$0$0$15,320
Payroll Taxes$13,957$0$0$13,957
Office Expenses$7,807$0$0$7,807
Occupancy$5,173$0$0$5,173
Information Technology$3,834$0$0$3,834
Advertising$95$0$0$95
Total Functional Expenses$621,664$0$0$621,664
International Activity

International Compliance

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
No
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
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
Phone
7018662037
Address
400 E Minnesota Road, Pharr, TX 78577

Signing Officer

Name
Robert Steele
Title
President
Phone
7018662037
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Steele
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
125

Preparer

Firm
Kurt D Bollman CPA
Address
PO Box 3024, Fargo, ND 58108
Preparer
Kurt D Bollman CPA
Phone
7012352920
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Thre return is reviewed by the Treasurer and President prior to signing.”

Pt VI, Line 12C

“Conflicts of interest are reviewed prior to a person becoming a member of the Board, and reviewed again prior to decision that may produce conflicts.”

Form 990, Part IX, Line 24F

“Chi all other 40866. 40866. 0. 0.”

Raw XML AppendixShowing 400 of 406 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RIN other incom 2012: 17242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02435373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02939
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt02435373
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02435373
IRS990ScheduleA/TotalSupportAmt02455554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176286
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thre return is reviewed by the Treasurer and President prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed prior to a person becoming a member of the Board, and reviewed again prior to decision that may produce conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHI ALL OTHER 40866. 40866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520178
IRS990/TotalAssetsEOYAmt0587958
IRS990/TotalAssetsGrp/BOYAmt0520178
IRS990/TotalAssetsGrp/EOYAmt0587958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559115
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587958
IRS990/TotalProgramServiceExpensesAmt0621664
IRS990/TotalProgramServiceRevenueAmt0129162
IRS990/TotalReportableCompFromOrgAmt032880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688277
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587958
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 E Minnesota Road
IRS990/USAddress/CityNm0Pharr
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.Childrenshaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018662037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Haven International
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0741851601
ReturnHeader/Filer/PhoneNum07018662037
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E Minnesota Road
ReturnHeader/Filer/USAddress/CityNm0Pharr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kurt D Bollman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058108
ReturnHeader/PreparerPersonGrp/PhoneNum07012352920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT D BOLLMAN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,958
Liabilities
$0
Net assets
$587,958
Revenue
$688,277
Expenses
$621,664
Net income
$66,613
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