Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Youth Transitional Training Inc.
990EZ • Fiscal year 2018 • 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
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$39,917
Down $29,246 (-42%) from 2017
Net Assets
Down$39,917
Down $29,246 (-42%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$129,263
Up $35,321 (+38%) from 2017
Expenses
Up$158,508
Up $78,063 (+97%) from 2017
Net Income
Down-$29,245
Down $42,742 (-317%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $129,263
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.
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. | - | $35,380 |
| OUR MISSION IS TO MAINTAIN A THERAPEUTIC HOME IN WHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. | - | $33,679 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA RIDLING | Executive Di | FT | $6,624 | - | $6,624 |
| MONICA HAMER | Vice Preside | PT | $0 | - | - |
| CATHY CHAPIN | Director | PT | $0 | - | - |
| GABRIEL GONZALEZ | Director | PT | $0 | - | - |
| JAMES BELVAIL | 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
- 2019-05-15
- 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 189 office 5,356 information technology 647 travel 3,406 automobile 2,608 background check fee 289 bank & credit charges 173 business registration fee 176 continuing education 200 donations 126 dues & subscriptions 345 fund raising expenses 685 meals 1,646 miscellaneous 15 repairs & maintenance 5,275 storage 664 supplies 16,838 non-investment depreciation 32,464 total 71,102”
Form 990-ez, Part II, Line 24
“Furniture 31,263 59,260 less accumulated depreciation 5,001 37,464 total 26,262 21,796”
Form 990-ez, Part III
“Our mission is to maintain a therapeutic home in which children can thrive and be safe from abuse, neglect and exploitation.”
Form 990-ez, Part III, Line 31
“Our mission is to maintain a therapeutic home in which children can thrive and be safe from abuse, neglect and exploitation.”
Raw XML Appendix142 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 | 42900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129229 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25357 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129263 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39917 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44277 |
| 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 | 6624 |
| 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 | MONICA HAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY CHAPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GABRIEL GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES BELVAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | 26262 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21796 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71102 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO MAINTAIN A THERAPEUTIC HOME IN WHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 671 |
| 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 THERAPEUTIC HOME IN WHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33679 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17101 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69059 |
| IRS990EZ/TotalRevenueAmt | 0 | 129263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAFEHAVENFORKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 287147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 189 OFFICE 5,356 INFORMATION TECHNOLOGY 647 TRAVEL 3,406 AUTOMOBILE 2,608 BACKGROUND CHECK FEE 289 BANK & CREDIT CHARGES 173 BUSINESS REGISTRATION FEE 176 CONTINUING EDUCATION 200 DONATIONS 126 DUES & SUBSCRIPTIONS 345 FUND RAISING EXPENSES 685 MEALS 1,646 MISCELLANEOUS 15 REPAIRS & MAINTENANCE 5,275 STORAGE 664 SUPPLIES 16,838 NON-INVESTMENT DEPRECIATION 32,464 TOTAL 71,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 31,263 59,260 LESS ACCUMULATED DEPRECIATION 5,001 37,464 TOTAL 26,262 21,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO MAINTAIN A THERAPEUTIC HOME IN WHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO MAINTAIN A THERAPEUTIC HOME IN WHICH 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 |
| 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 | 2019-05-15 |
| 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 | BC160B5BFADAA76D6F75AFDD341D5C339E234B1B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8C80969D050CF007DA6EECEF0AD37CB1C9D27B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.87.24.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:47 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L MOORE II |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T14:12:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,917
- Liabilities
- $0
- Net assets
- $39,917
- Revenue
- $129,263
- Expenses
- $158,508
- Net income
- -$29,245