Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2013 • EIN 03-0277908

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 10, 2013

Organization ProfileWWW.UPPERVALLEYHAVEN.ORG
713 Hartford AvenueWhite Riv Jct, VT 05001
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,140,997

Down $255,815 (-4.0%) from 2012

Net Assets

Down

$6,043,775

Down $232,117 (-3.7%) from 2012

Liabilities

Down

$97,222

Down $23,698 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

$3,104,957

No earlier filing loaded for comparison.

Expenses

Up

$3,446,929

Up $163,712 (+5.0%) from 2012

Net Income

-$341,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,483,468Liabilities 2011: $74,814Net Assets 2011: $6,408,6542011Assets 2012: $6,396,812Liabilities 2012: $120,920Net Assets 2012: $6,275,8922012Assets 2013: $6,140,997Liabilities 2013: $97,222Net Assets 2013: $6,043,7752013Assets 2014: $6,038,136Liabilities 2014: $153,220Net Assets 2014: $5,884,9162014Assets 2015: $5,975,297Liabilities 2015: $145,823Net Assets 2015: $5,829,4742015Assets 2016: $5,658,029Liabilities 2016: $203,337Net Assets 2016: $5,454,6922016Assets 2017: $5,627,485Liabilities 2017: $325,036Net Assets 2017: $5,302,4492017Assets 2018: $5,815,048Liabilities 2018: $337,248Net Assets 2018: $5,477,8002018Assets 2019: $5,563,125Liabilities 2019: $373,602Net Assets 2019: $5,189,5232019Assets 2020: $6,940,263Liabilities 2020: $452,637Net Assets 2020: $6,487,6262020Assets 2021: $9,696,723Liabilities 2021: $871,586Net Assets 2021: $8,825,1372021Assets 2022: $10,418,624Liabilities 2022: $303,818Net Assets 2022: $10,114,8062022Assets 2023: $10,920,845Liabilities 2023: $406,803Net Assets 2023: $10,514,0422023Assets 2024: $13,504,698Liabilities 2024: $568,731Net Assets 2024: $12,935,9672024Assets 2025: $17,589,656Liabilities 2025: $447,581Net Assets 2025: $17,142,0752025

Highlighted filing

2013

Assets$6,140,997
Liabilities$97,222
Net Assets$6,043,775
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,462,2382011Expenses 2012: $3,283,2172012Revenue 2013: $3,104,957Expenses 2013: $3,446,929Net Income 2013: -$341,9722013Revenue 2014: $3,867,918Expenses 2014: $4,094,508Net Income 2014: -$226,5902014Revenue 2015: $4,112,263Expenses 2015: $4,228,489Net Income 2015: -$116,2262015Revenue 2016: $4,847,401Expenses 2016: $5,126,739Net Income 2016: -$279,3382016Revenue 2017: $5,009,960Expenses 2017: $5,259,561Net Income 2017: -$249,6012017Revenue 2018: $6,031,605Expenses 2018: $5,928,186Net Income 2018: $103,4192018Revenue 2019: $5,528,441Expenses 2019: $5,884,224Net Income 2019: -$355,7832019Revenue 2020: $8,076,601Expenses 2020: $6,639,232Net Income 2020: $1,437,3692020Revenue 2021: $7,192,827Expenses 2021: $5,562,988Net Income 2021: $1,629,8392021Revenue 2022: $6,830,659Expenses 2022: $5,736,563Net Income 2022: $1,094,0962022Revenue 2023: $6,646,698Expenses 2023: $6,017,913Net Income 2023: $628,7852023Revenue 2024: $8,111,616Expenses 2024: $6,295,030Net Income 2024: $1,816,5862024Revenue 2025: $10,373,535Expenses 2025: $6,421,434Net Income 2025: $3,952,1012025

Highlighted filing

2013

Revenue$3,104,957
Expenses$3,446,929
Net Income-$341,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$3,126,413
Mission and Program Overview

Mission

Non-profit organization that serves people struggling with poverty by providing food, problem solving and support, shelter, and both adult and children's education.

Major Activities

Activity 2
Community services, which includes all other direct service activities, such as the food shelf, the clothing room, the public shower, and community case management with aftercare.
Filing and Contact Details

Filer

EIN
03-0277908
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990ScheduleD/BoardDesignatedEOYBalance00.93000
IRS990ScheduleD/Buildings/BookValue03482855
IRS990ScheduleD/Buildings/Depreciation0632355
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04115210
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01582217
IRS990ScheduleD/CurrentYear/Contributions036812
IRS990ScheduleD/CurrentYear/EndOfYearBalance01598455
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0145354
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01394926
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0214652
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01582217
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses091482
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0118843
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01414967
IRS990ScheduleD/CurrentYearMinus2Years/Contributions025083
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01394926
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0161777
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0206901
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0858413
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0465360
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01414967
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses091194
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0202516
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0764749
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0858413
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-108852
IRS990ScheduleD/CurrentYear/OtherExpenditures0165928
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0125536

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,140,997
Liabilities
$97,222
Net assets
$6,043,775
Revenue
$3,104,957
Expenses
$3,446,929
Net income
-$341,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.45$17.1$10.4$6.42$3.95
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.57$12.9$8.11$6.30$1.82
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.41$10.5$6.65$6.02$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.30$10.1$6.83$5.74$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.87$8.83$7.19$5.56$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.45$6.49$8.08$6.64$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.37$5.19$5.53$5.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.34$5.48$6.03$5.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.33$5.30$5.01$5.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.45$4.85$5.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.15$5.83$4.11$4.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.88$3.87$4.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.10$6.04$3.10$3.45$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.12$6.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.07$6.41$2.46