Civic Intelligence

Childrens Haven International Inc.

990 • Fiscal year 2018 • EIN 74-1851601

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$21,077

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$845,135

Up $73,604 (+9.5%) from 2017

Net Assets

Up

$845,135

Up $73,604 (+9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$626,872

Down $25,294 (-3.9%) from 2017

Expenses

Up

$553,646

Up $3,700 (+0.7%) from 2017

Net Income

Down

$73,226

Down $28,994 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$845,135
Liabilities$0
Net Assets$845,135
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$626,872
Expenses$553,646
Net Income$73,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$626,872
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
Rtn Earn Endowment Incm Other Fnds$595,245$668,849▲ $73,604
Cash and Non-Interest-Bearing Accounts$595,245$658,949▲ $63,704
Land, Buildings, and Equipment, Net$176,286$176,286→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$176,286$176,286→ $0
Accounts Receivable-$9,900-
Total Assets$771,531$845,135▲ $73,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,531$845,135▲ $73,604
Total Liabilities and Net Assets / Fund Balance$771,531$845,135▲ $73,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,286-$176,286
Compensation and Service Providers
Top Officer Pay55th 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
William SteelePresident
Soniel BarbosaVice President
Byron GilesDirector
Eldon HesterbergDirector
Jesse CurtsingerDirector
Renae MuggeDirector
Sandra ArvoldDirector
Susan BrownSecretary
Kurt BollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,091
Program Service Revenue
$50,457
Investment Income
$324
Other Revenue
$0
All Other Contributions
$486,510
Change in Net Assets
$73,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,363
Salaries, Compensation, and Employee Benefits$49,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$161,455--$161,455
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Insurance$18,300--$18,300
Occupancy$15,375--$15,375
Payroll Taxes$7,283--$7,283
Office Expenses$7,007--$7,007
Information Technology$2,759--$2,759
Fees for Services Legal$2,158--$2,158
Total Functional Expenses$553,646$0$0$553,646
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

Governance Explanations

Part VI Line 11B

“Each month financial statements are prepared by the Treasurer”

Part VI Line 11B

“Those statements are presented to the Board and approved.”

Part VI Line 19

“Financial Statements are on file for public Inspection.”

Part VI Line 19

“There is no conflict of interest policy.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Steele
Title
President
Phone
9562938290
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Steele
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Kurt D Bollman
Phone
7018662037
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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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IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each month financial statements are prepared by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Those statements are presented to the Board and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements are on file for public Inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771531
IRS990/TotalAssetsEOYAmt0845135
IRS990/TotalAssetsGrp/BOYAmt0771531
IRS990/TotalAssetsGrp/EOYAmt0845135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845135
IRS990/TotalProgramServiceExpensesAmt0553646
IRS990/TotalProgramServiceRevenueAmt050457
IRS990/TotalReportableCompFromOrgAmt042154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E Minnesota Road
IRS990/USAddress/CityNm0Pharr
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09562938290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Haven International
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0741851601
ReturnHeader/Filer/InCareOfNm0% Robert Steele
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E Minnesota Road
ReturnHeader/Filer/USAddress/CityNm0Pharr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A084932734608D41FA1F21657F3B3250D6909A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A084932734608D41FA1F21657F3B3250D6909A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId045007920183091032216
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.3.46.164
ReturnHeader/PreparerPersonGrp/PhoneNum07018662037
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT D BOLLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T20:11:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,135
Liabilities
$0
Net assets
$845,135
Revenue
$626,872
Expenses
$553,646
Net income
$73,226
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