Civic Intelligence

Girls' Haven Inc

990 • Fiscal year 2012 • EIN 76-0449578

Sep 01, 2011 to Aug 31, 2012

Beaumont, TX
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,786,855

Up $22,127 (+0.8%) from 2011

Net Assets

Up

$1,956,391

Up $36,484 (+1.9%) from 2011

Liabilities

Down

$830,464

Down $14,357 (-1.7%) from 2011

Revenue

Up

$2,539,882

Up $27,279 (+1.1%) from 2011

Expenses

Down

$2,503,398

Down $125,182 (-4.8%) from 2011

Net Income

Up

$36,484

Up $152,461 (+131%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,764,728Liabilities 2011: $844,821Net Assets 2011: $1,919,9072011Assets 2012: $2,786,855Liabilities 2012: $830,464Net Assets 2012: $1,956,3912012Assets 2013: $3,026,868Liabilities 2013: $873,146Net Assets 2013: $2,153,7222013Assets 2014: $3,610,388Liabilities 2014: $1,127,753Net Assets 2014: $2,482,6352014Assets 2015: $6,792,609Liabilities 2015: $3,701,328Net Assets 2015: $3,091,2812015Assets 2016: $7,196,189Liabilities 2016: $3,653,923Net Assets 2016: $3,542,2662016Assets 2017: $7,280,820Liabilities 2017: $3,475,209Net Assets 2017: $3,805,6112017Assets 2018: $8,669,912Liabilities 2018: $4,453,224Net Assets 2018: $4,216,6882018Assets 2019: $10,162,970Liabilities 2019: $5,044,270Net Assets 2019: $5,118,7002019Assets 2020: $13,369,805Liabilities 2020: $7,343,894Net Assets 2020: $6,025,9112020Assets 2021: $13,915,519Liabilities 2021: $6,705,188Net Assets 2021: $7,210,3312021Assets 2022: $14,838,989Liabilities 2022: $6,458,748Net Assets 2022: $8,380,2412022Assets 2023: $16,101,447Liabilities 2023: $6,367,750Net Assets 2023: $9,733,6972023Assets 2024: $16,141,929Liabilities 2024: $6,238,074Net Assets 2024: $9,903,8552024

Highlighted filing

2012

Assets$2,786,855
Liabilities$830,464
Net Assets$1,956,391

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,512,603Expenses 2011: $2,628,580Net Income 2011: -$115,9772011Revenue 2012: $2,539,882Expenses 2012: $2,503,398Net Income 2012: $36,4842012Revenue 2013: $2,931,526Expenses 2013: $2,734,195Net Income 2013: $197,3312013Revenue 2014: $3,243,698Expenses 2014: $2,914,785Net Income 2014: $328,9132014Revenue 2015: $3,787,533Expenses 2015: $3,178,887Net Income 2015: $608,6462015Revenue 2016: $4,406,795Expenses 2016: $3,955,810Net Income 2016: $450,9852016Revenue 2017: $4,415,751Expenses 2017: $4,152,406Net Income 2017: $263,3452017Revenue 2018: $4,878,091Expenses 2018: $4,467,014Net Income 2018: $411,0772018Revenue 2019: $5,714,367Expenses 2019: $4,812,355Net Income 2019: $902,0122019Revenue 2020: $6,252,836Expenses 2020: $5,345,625Net Income 2020: $907,2112020Revenue 2021: $7,218,769Expenses 2021: $6,034,349Net Income 2021: $1,184,4202021Revenue 2022: $7,944,973Expenses 2022: $6,775,063Net Income 2022: $1,169,9102022Revenue 2023: $8,623,997Expenses 2023: $7,270,541Net Income 2023: $1,353,4562023Revenue 2024: $7,838,135Expenses 2024: $7,667,977Net Income 2024: $170,1582024

Highlighted filing

2012

Revenue$2,539,882
Expenses$2,503,398
Net Income$36,484
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Provide a safe, nurturing environment for girls affected by physical, sexual or emotional abuse, neglect, abandonment, exploitation or severe dysfunction.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$6.24$9.90$7.84$7.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$16.1$6.37$9.73$8.62$7.27$1.35
2022Detailed filing. Detailed filing data is available for this year.$14.8$6.46$8.38$7.94$6.78$1.17
2021Detailed filing. Detailed filing data is available for this year.$13.9$6.71$7.21$7.22$6.03$1.18
2020Detailed filing. Detailed filing data is available for this year.$13.4$7.34$6.03$6.25$5.35$0.91
2019Detailed filing. Detailed filing data is available for this year.$10.2$5.04$5.12$5.71$4.81$0.90
2018Detailed filing. Detailed filing data is available for this year.$8.67$4.45$4.22$4.88$4.47$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.28$3.48$3.81$4.42$4.15$0.26
2016Summary only. Only limited summary data is available for this year.$7.20$3.65$3.54$4.41$3.96$0.45
2015Summary only. Only limited summary data is available for this year.$6.79$3.70$3.09$3.79$3.18$0.61
2014Summary only. Only limited summary data is available for this year.$3.61$1.13$2.48$3.24$2.91$0.33
2013Summary only. Only limited summary data is available for this year.$3.03$0.87$2.15$2.93$2.73$0.20
2012Summary only. Only limited summary data is available for this year.$2.79$0.83$1.96$2.54$2.50$0.04
2011Summary only. Only limited summary data is available for this year.$2.76$0.84$1.92$2.51$2.63$0.12