Civic Intelligence

Youth Transitional Training Inc.

990 • Fiscal year 2019 • EIN 90-0744464

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SAFEHAVENFORKIDS.ORG
PO Box 815Alamo, TX 78516-0815

(956) 515-5437

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$75,974

Up $36,057 (+90%) from 2018

Net Assets

Up

$70,064

Up $30,147 (+76%) from 2018

Liabilities

Up

$5,910

Up $5,910 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$245,755

Up $116,492 (+90%) from 2018

Expenses

Up

$215,608

Up $57,100 (+36%) from 2018

Net Income

Up

$30,147

Up $59,392 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2016: $55,666Liabilities 2016: $02016Assets 2017: $69,163Liabilities 2017: $0Net Assets 2017: $69,1632017Assets 2018: $39,917Liabilities 2018: $0Net Assets 2018: $39,9172018Assets 2019: $75,974Liabilities 2019: $5,910Net Assets 2019: $70,0642019Assets 2020: $53,105Liabilities 2020: $253Net Assets 2020: $52,8522020Assets 2021: $21,337Liabilities 2021: $0Net Assets 2021: $21,3372021

Highlighted filing

2019

Assets$75,974
Liabilities$5,910
Net Assets$70,064
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $64,000Expenses 2016: $8,334Net Income 2016: $55,6662016Revenue 2017: $93,942Expenses 2017: $80,445Net Income 2017: $13,4972017Revenue 2018: $129,263Expenses 2018: $158,508Net Income 2018: -$29,2452018Revenue 2019: $245,755Expenses 2019: $215,608Net Income 2019: $30,1472019Revenue 2020: $226,378Expenses 2020: $243,590Net Income 2020: -$17,2122020Revenue 2021: $2,672Expenses 2021: $34,187Net Income 2021: -$31,5152021

Highlighted filing

2019

Revenue$245,755
Expenses$215,608
Net Income$30,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$245,755
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$38,169-
Cash and Non-Interest-Bearing Accounts$18,121$20,475▲ $2,354
Land, Buildings, and Equipment, Net$21,796$17,330▼ $4,466
Total Assets$39,917$75,974▲ $36,057
Liabilities
Other Liabilities-$5,910-
Total Liabilities$0$5,910▲ $5,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,917$70,064▲ $30,147
Total Net Assets Fund Balance$39,917$70,064▲ $30,147
Total Liabilities and Net Assets / Fund Balance$39,917$75,974▲ $36,057
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathy ChapinDirector
Gabriel GonzalezDirector
James BelvailDirector
Angela RidlingExecutive Di
Monica HamerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,697
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$148,900
Change in Net Assets
$30,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,132
Salaries, Compensation, and Employee Benefits$90,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,046--$84,046
Occupancy-$64,675-$64,675
Fees for Services Other-$8,509-$8,509
Travel-$7,719-$7,719
Payroll Taxes$6,430--$6,430
Depreciation Depletion$4,466--$4,466
Office Expenses-$3,522-$3,522
All Other Expenses$2,742$606-$3,348
Information Technology-$2,000-$2,000
Other Expenses$18,886$1,949-$1,949
Fees for Services Accounting-$1,244-$1,244
Advertising-$260-$260
Fees for Services Legal-$200-$200
Total Functional Expenses$116,570$99,038$0$215,608
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
4 Pladd Inc
EIN
90-0744464
Phone
9565155437
Address
PO BOX 815, ALAMO, TX 78516-0815
Doing Business As
Safe Haven for Kids

Signing Officer

Name
Angela Ridling
Title
Executive Director
Phone
9565155437
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ridling
Voting Board Members
5
Independent Board Members
0
Employees
15

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, Page 2, Part III, Line 4D

“Our mission is to maintain a therapeutic home in which children can thrive and be safe from abuse, neglect and exploitation.”

Raw XML Appendix312 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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ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,974
Liabilities
$5,910
Net assets
$70,064
Revenue
$245,755
Expenses
$215,608
Net income
$30,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.26$2.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.46$2.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.29$1.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.94$0.80$0.13
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.64$0.08$0.56