Civic Intelligence

Child Haven Inc

990 • Fiscal year 2016 • EIN 94-2907687

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.child-haven.org
Fairfield, CA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,488,706

Up $181,257 (+14%) from 2015

Net Assets

Up

$966,689

Up $147,421 (+18%) from 2015

Liabilities

Up

$522,017

Up $33,836 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$1,967,297

Up $61,179 (+3.2%) from 2015

Expenses

Up

$1,783,362

Up $142,982 (+8.7%) from 2015

Net Income

Down

$183,935

Down $81,803 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $608,492Liabilities 2011: $611,965Net Assets 2011: -$3,4732011Assets 2012: $583,736Liabilities 2012: $569,444Net Assets 2012: $14,2922012Assets 2013: $556,313Liabilities 2013: $539,011Net Assets 2013: $17,3022013Assets 2014: $1,061,713Liabilities 2014: $508,183Net Assets 2014: $553,5302014Assets 2015: $1,307,449Liabilities 2015: $488,181Net Assets 2015: $819,2682015Assets 2016: $1,488,706Liabilities 2016: $522,017Net Assets 2016: $966,6892016Assets 2017: $1,496,089Liabilities 2017: $514,025Net Assets 2017: $982,0642017Assets 2018: $1,627,860Liabilities 2018: $537,729Net Assets 2018: $1,090,1312018Assets 2019: $1,540,638Liabilities 2019: $468,899Net Assets 2019: $1,071,7392019Assets 2020: $1,470,959Liabilities 2020: $736,265Net Assets 2020: $734,6942020Assets 2021: $1,636,321Liabilities 2021: $628,775Net Assets 2021: $1,007,5462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,488,706
Liabilities$522,017
Net Assets$966,689
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,122,233Expenses 2011: $1,103,287Net Income 2011: $18,9462011Revenue 2012: $1,165,588Expenses 2012: $1,147,823Net Income 2012: $17,7652012Revenue 2013: $1,243,282Expenses 2013: $1,240,272Net Income 2013: $3,0102013Revenue 2014: $1,904,832Expenses 2014: $1,368,604Net Income 2014: $536,2282014Revenue 2015: $1,906,118Expenses 2015: $1,640,380Net Income 2015: $265,7382015Revenue 2016: $1,967,297Expenses 2016: $1,783,362Net Income 2016: $183,9352016Revenue 2017: $2,355,625Expenses 2017: $2,376,081Net Income 2017: -$20,4562017Revenue 2018: $2,588,731Expenses 2018: $2,492,758Net Income 2018: $95,9732018Revenue 2019: $2,510,685Expenses 2019: $2,545,742Net Income 2019: -$35,0572019Revenue 2020: $2,171,640Expenses 2020: $2,481,609Net Income 2020: -$309,9692020Revenue 2021: $2,144,356Expenses 2021: $2,003,420Net Income 2021: $140,9362021Revenue 2022: $1,786,752Expenses 2022: $2,794,298Net Income 2022: -$1,007,5462022

Highlighted filing

2016

Revenue$1,967,297
Expenses$1,783,362
Net Income$183,935
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Child Haven's mission is to prevent the incidence of child abuse and neglect in Solano County.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,488,706
Liabilities
$522,017
Net assets
$966,689
Revenue
$1,967,297
Expenses
$1,783,362
Net income
$183,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.79$2.79$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.63$1.01$2.14$2.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.74$0.73$2.17$2.48$0.31
2019Summary only. Only limited summary data is available for this year.$1.54$0.47$1.07$2.51$2.55$0.04
2018Summary only. Only limited summary data is available for this year.$1.63$0.54$1.09$2.59$2.49$0.10
2017Summary only. Only limited summary data is available for this year.$1.50$0.51$0.98$2.36$2.38$0.02
2016Summary only. Only limited summary data is available for this year.$1.49$0.52$0.97$1.97$1.78$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$0.49$0.82$1.91$1.64$0.27
2014Summary only. Only limited summary data is available for this year.$1.06$0.51$0.55$1.90$1.37$0.54
2013Summary only. Only limited summary data is available for this year.$0.56$0.54$0.02$1.24$1.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.57$0.01$1.17$1.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.61$0.00$1.12$1.10$0.02