Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Youth Transitional Training Inc.
990EZ • Fiscal year 2017 • EIN 90-0744464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$69,163
Up $13,497 (+24%) from 2016
Net Assets
$69,163
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$93,942
Up $29,942 (+47%) from 2016
Expenses
Up$80,445
Up $72,111 (+865%) from 2016
Net Income
Down$13,497
Down $42,169 (-76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $93,942
Mission and Program Overview
Mission
Our mission is to maintain a therapeutic home in which children can thrive and be safe from abuse, neglect and exploitation.
Our mission is to maintain a theraeutic home in shich children can thrive and be safe from abuse, neglect and exploitation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAFE HAVEN FOR KIDS PROVIDES EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN IN THE RIO GRANDE VALLEY FROM NEWBORN TO 10 YEARS OF AGE. | - | $12,192 |
| OUR MISSION IS TO MAINTAIN A THERAEUTIC HOME IN SHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA RIDLING | Executive Di | FT | $0 | - | - |
| MAXINE LONGORIA NASH | Director | PT | $0 | - | - |
| MONICA HAMER | Director | PT | $0 | - | - |
| DR MONA R PARRAS | Director | PT | $0 | - | - |
| OSCAR MARTINEZ | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 4 Pladd Inc
- EIN
- 90-0744464
- Phone
- 9565155437
- Address
- 1700 N ALAMO RD, ALAMO, TX 78516
Signing Officer
- Name
- Angela Ridling
- Title
- Executive Director
- Phone
- 9565155437
- Signed
- 2019-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moore Lyles Mccarty & Mcgilvray Llp
- Address
- 501 W NOLANA AVE, MCALLEN, TX 78504-3029
- Preparer
- Richard L Moore Ii
- Phone
- 9566303053
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 223 office 4,375 information technology 133 travel 1,246 conferences/meetings 200 automobile 2,429 background check fee 74 bank & credit charges 527 continuing education 1,200 dues & subscriptions 954 meals 1,558 miscellaneous 8,063 fund raising expenses 4,231 repairs & maintenance 5,532 supplies 2,834 storage 112 non-investment depreciation 4,322 total 38,013”
Form 990-ez, Part II, Line 24
“Furniture 6,335 31,263 less accumulated depreciation 679 5,001 total 5,656 26,262”
Form 990-ez, Part III
“Our mission is to maintain a theraeutic home in shich children can thrive and be safe from abuse, neglect and exploitation.”
Form 990-ez, Part III, Line 31
“Our mission is to maintain a theraeutic home in shich children can thrive and be safe from abuse, neglect and exploitation.”
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA RIDLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9565155437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 E LUCAS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHARR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93918 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13497 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10357 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93942 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69163 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA RIDLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAXINE LONGORIA NASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA HAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR MONA R PARRAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | OSCAR MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5656 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26262 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO MAINTAIN A THERAEUTIC HOME IN SHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAFE HAVEN FOR KIDS PROVIDES EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN IN THE RIO GRANDE VALLEY FROM NEWBORN TO 10 YEARS OF AGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR MISSION IS TO MAINTAIN A THERAEUTIC HOME IN SHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80445 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12192 |
| IRS990EZ/TotalRevenueAmt | 0 | 93942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAFEHAVENFORKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 223 OFFICE 4,375 INFORMATION TECHNOLOGY 133 TRAVEL 1,246 CONFERENCES/MEETINGS 200 AUTOMOBILE 2,429 BACKGROUND CHECK FEE 74 BANK & CREDIT CHARGES 527 CONTINUING EDUCATION 1,200 DUES & SUBSCRIPTIONS 954 MEALS 1,558 MISCELLANEOUS 8,063 FUND RAISING EXPENSES 4,231 REPAIRS & MAINTENANCE 5,532 SUPPLIES 2,834 STORAGE 112 NON-INVESTMENT DEPRECIATION 4,322 TOTAL 38,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 6,335 31,263 LESS ACCUMULATED DEPRECIATION 679 5,001 TOTAL 5,656 26,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO MAINTAIN A THERAEUTIC HOME IN SHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO MAINTAIN A THERAEUTIC HOME IN SHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | PREVIOUS TAX PREPARER FILED AN EXTENSION THROUGH NOVEMBER 15, 2018 AND REPEATEDLY CLAIMED SHE WOULD COMPLETE THE RETURN TIMELY. ONLY ON THE EXTENDED DUE DATE DID SHE NOTIFY THE TAXPAYER SHE WAS NOT ABLE TO PREPARE THE RETURN. THE RETURN IS BEING PREPARED AND FILED AFTER HAVING FOUND A REPLACEMENT PREPARER TO ASSIST WITH THE PREPARATION AND FILING. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA RIDLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9565155437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 4 PLADD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 4PLA |
| ReturnHeader/Filer/EIN | 0 | 900744464 |
| ReturnHeader/Filer/PhoneNum | 0 | 9565155437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 N ALAMO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78516 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8C80969D050CF007DA6EECEF0AD37CB1C9D27B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 15ED1ED0D8A0CA1A5B28A89B509D367747E2D721 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.87.24.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272914375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE LYLES MCCARTY & MCGILVRAY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 W NOLANA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 785043029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9566303053 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L MOORE II |
| ReturnHeader/ReturnTs | 0 | 2019-01-29T16:39:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,163
- Liabilities
- $0
- Net assets
- $69,163
- Revenue
- $93,942
- Expenses
- $80,445
- Net income
- $13,497