Civic Intelligence

Pine Haven Boys Center

990 • Fiscal year 2013 • EIN 02-0301883

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.PINEHAVEN.K12.NH.US

View Organization Page

133 River RdAllenstown, NH 03275
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,264,863

Up $391,666 (+45%) from 2012

Net Assets

Up

$990,205

Up $264,028 (+36%) from 2012

Liabilities

Up

$274,658

Up $127,638 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$2,686,934

Up $1,277,382 (+91%) from 2012

Expenses

Up

$2,422,906

Up $997,682 (+70%) from 2012

Net Income

Up

$264,028

Up $279,700 (+1785%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $963,812Liabilities 2011: $221,963Net Assets 2011: $741,8492011Assets 2012: $873,197Liabilities 2012: $147,020Net Assets 2012: $726,1772012Assets 2013: $1,264,863Liabilities 2013: $274,658Net Assets 2013: $990,2052013Assets 2015: $1,559,211Liabilities 2015: $226,363Net Assets 2015: $1,332,8482015Assets 2016: $2,053,789Liabilities 2016: $186,198Net Assets 2016: $1,867,5912016Assets 2017: $1,650,758Liabilities 2017: $217,941Net Assets 2017: $1,432,8172017Assets 2018: $2,029,265Liabilities 2018: $258,729Net Assets 2018: $1,770,5362018Assets 2019: $2,667,482Liabilities 2019: $292,453Net Assets 2019: $2,375,0292019Assets 2020: $2,907,464Liabilities 2020: $276,130Net Assets 2020: $2,631,3342020Assets 2021: $3,211,363Liabilities 2021: $344,497Net Assets 2021: $2,866,8662021Assets 2022: $4,200,715Liabilities 2022: $298,894Net Assets 2022: $3,901,8212022Assets 2023: $4,091,682Liabilities 2023: $356,583Net Assets 2023: $3,735,0992023Assets 2024: $4,514,578Liabilities 2024: $340,983Net Assets 2024: $4,173,5952024

Highlighted filing

2013

Assets$1,264,863
Liabilities$274,658
Net Assets$990,205
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,770,3972011Revenue 2012: $1,409,552Expenses 2012: $1,425,224Net Income 2012: -$15,6722012Revenue 2013: $2,686,934Expenses 2013: $2,422,906Net Income 2013: $264,0282013Revenue 2015: $2,203,383Expenses 2015: $1,982,049Net Income 2015: $221,3342015Revenue 2016: $2,628,761Expenses 2016: $2,094,019Net Income 2016: $534,7422016Revenue 2017: $2,669,167Expenses 2017: $3,103,941Net Income 2017: -$434,7742017Revenue 2018: $2,913,971Expenses 2018: $2,576,251Net Income 2018: $337,7202018Revenue 2019: $2,788,393Expenses 2019: $2,436,696Net Income 2019: $351,6972019Revenue 2020: $2,976,968Expenses 2020: $2,720,663Net Income 2020: $256,3052020Revenue 2021: $3,208,539Expenses 2021: $2,973,007Net Income 2021: $235,5322021Revenue 2022: $4,940,463Expenses 2022: $3,905,508Net Income 2022: $1,034,9552022Revenue 2023: $4,997,280Expenses 2023: $5,164,002Net Income 2023: -$166,7222023Revenue 2024: $5,585,723Expenses 2024: $5,147,227Net Income 2024: $438,4962024

Highlighted filing

2013

Revenue$2,686,934
Expenses$2,422,906
Net Income$264,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Gross Receipts
$2,686,934
Mission and Program Overview

Mission

To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.

Filing and Contact Details

Filer

EIN
02-0301883
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 162
IRS990/TheBooksAreInCareOf/AddressUS/City0SUNCOOK
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003275
IRS990/TheBooksAreInCareOf/NamePerson0FATHER PAUL RIVA
IRS990/TheBooksAreInCareOf/TelephoneNumber06034857141
IRS990/TotalAssets/BOY0873197
IRS990/TotalAssetsBOY0873197
IRS990/TotalAssets/EOY01264863
IRS990/TotalAssetsEOY01264863
IRS990/TotalCompGT150K0false
IRS990/TotalContributions069865
IRS990/TotalExpensesCurrentYear02422906
IRS990/TotalExpensesPriorYear01425224
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0221156
IRS990/TotalFunctionalExpenses/ProgramServices02201750
IRS990/TotalFunctionalExpenses/Total02422906
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0147020
IRS990/TotalLiabilitiesBOY0147020
IRS990/TotalLiabilities/EOY0274658
IRS990/TotalLiabilitiesEOY0274658
IRS990/TotalLiabNetAssetsFundBalances/BOY0873197
IRS990/TotalLiabNetAssetsFundBalances/EOY01264863
IRS990/TotalNbrEmployees048
IRS990/TotalNetAssetsFundBalances/BOY0726177
IRS990/TotalNetAssetsFundBalances/EOY0990205
IRS990/TotalOtherCompensation07719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,264,863
Liabilities
$274,658
Net assets
$990,205
Revenue
$2,686,934
Expenses
$2,422,906
Net income
$264,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.59$5.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$5.00$5.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.30$3.90$4.94$3.91$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.34$2.87$3.21$2.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.98$2.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$2.79$2.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$2.91$2.58$0.34
2017Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$2.67$3.10$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.19$1.87$2.63$2.09$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$2.20$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$2.69$2.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.41$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits