Civic Intelligence

Youth Transitional Training Inc.

990 • Fiscal year 2020 • EIN 90-0744464

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$53,105

Down $22,869 (-30%) from 2019

Net Assets

Down

$52,852

Down $17,212 (-25%) from 2019

Liabilities

Down

$253

Down $5,657 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$226,378

Down $19,377 (-7.9%) from 2019

Expenses

Up

$243,590

Up $27,982 (+13%) from 2019

Net Income

Down

-$17,212

Down $47,359 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$53,105
Liabilities$253
Net Assets$52,852
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$226,378
Expenses$243,590
Net Income-$17,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$226,378
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$20,475$34,153▲ $13,678
Land, Buildings, and Equipment, Net$17,330$18,952▲ $1,622
Total Assets$75,974$53,105▼ $22,869
Liabilities
Other Liabilities$5,910$253▼ $5,657
Total Liabilities$5,910$253▼ $5,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,064$52,852▼ $17,212
Total Net Assets Fund Balance$70,064$52,852▼ $17,212
Total Liabilities and Net Assets / Fund Balance$75,974$53,105▼ $22,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,952$46,608$65,560
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela RidlingExecutive DiFT$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,357
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$216,308
Change in Net Assets
$-17,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,412
Other Expenses$100,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$133,220--$133,220
Occupancy-$48,684-$48,684
Payroll Taxes$10,192--$10,192
Travel-$6,359-$6,359
Depreciation Depletion$4,677--$4,677
All Other Expenses$3,424$480-$3,904
Office Expenses-$3,355-$3,355
Fees for Services Accounting-$2,723-$2,723
Other Expenses$19,924$1,883-$1,883
Information Technology-$1,677-$1,677
Fees for Services Other$100--$100
Total Functional Expenses$171,537$72,053$0$243,590
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$253
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ridling
Voting Board Members
5
Independent Board Members
0
Employees
23

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 Appendix309 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/ReturnTs02021-11-15T15:06:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,105
Liabilities
$253
Net assets
$52,852
Revenue
$226,378
Expenses
$243,590
Net income
-$17,212
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