Civic Intelligence

Haven of Rest

990 • Fiscal year 2012 • EIN 03-0468144

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

766 Plaza Drive17003
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$961,748

Up $28,862 (+3.1%) from 2011

Net Assets

Up

$961,748

Up $28,862 (+3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$254,795

Up $34,070 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $932,886Liabilities 2011: $0Net Assets 2011: $932,8862011Assets 2012: $961,748Liabilities 2012: $0Net Assets 2012: $961,7482012Assets 2013: $952,172Liabilities 2013: $0Net Assets 2013: $952,1722013Assets 2014: $969,322Liabilities 2014: $0Net Assets 2014: $969,3222014Assets 2015: $1,011,683Liabilities 2015: $0Net Assets 2015: $1,011,6832015Assets 2016: $1,026,276Liabilities 2016: $0Net Assets 2016: $1,026,2762016Assets 2017: $1,015,454Liabilities 2017: $0Net Assets 2017: $1,015,4542017Assets 2018: $1,016,916Liabilities 2018: $0Net Assets 2018: $1,016,9162018Assets 2019: $965,393Liabilities 2019: $0Net Assets 2019: $965,3932019Assets 2020: $944,281Liabilities 2020: $0Net Assets 2020: $944,2812020Assets 2021: $978,091Liabilities 2021: $0Net Assets 2021: $978,0912021Assets 2022: $983,174Liabilities 2022: $1,734Net Assets 2022: $981,4402022Assets 2023: $1,042,184Liabilities 2023: $0Net Assets 2023: $1,042,1842023Assets 2024: $1,086,808Liabilities 2024: $0Net Assets 2024: $1,086,8082024

Highlighted filing

2012

Assets$961,748
Liabilities$0
Net Assets$961,748

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $220,7252011Expenses 2012: $254,7952012Revenue 2013: $275,667Expenses 2013: $284,246Net Income 2013: -$8,5792013Revenue 2014: $298,578Expenses 2014: $281,429Net Income 2014: $17,1492014Revenue 2015: $307,897Expenses 2015: $265,536Net Income 2015: $42,3612015Revenue 2016: $275,736Expenses 2016: $261,143Net Income 2016: $14,5932016Revenue 2017: $266,731Expenses 2017: $277,553Net Income 2017: -$10,8222017Revenue 2018: $337,877Expenses 2018: $337,029Net Income 2018: $8482018Revenue 2019: $311,457Expenses 2019: $366,673Net Income 2019: -$55,2162019Revenue 2020: $329,293Expenses 2020: $345,237Net Income 2020: -$15,9442020Revenue 2021: $379,614Expenses 2021: $344,454Net Income 2021: $35,1602021Revenue 2022: $352,070Expenses 2022: $347,956Net Income 2022: $4,1142022Revenue 2023: $442,462Expenses 2023: $381,718Net Income 2023: $60,7442023Revenue 2024: $438,546Expenses 2024: $393,922Net Income 2024: $44,6242024

Highlighted filing

2012

Revenue-
Expenses$254,795
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$283,657
Mission and Program Overview

Mission

For women that are emotionally disturbed distressed, having spiritual and marital problems, moral obsessions, and mental illnesses. Providing counseling in a Christian setting, as an alternative to other institutions, being an extension of the church.

Filing and Contact Details

Filer

EIN
03-0468144
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11B THE BOARD REVIEW FORM 990 AT BOARD MEETING OR BY MAILING A COPY TO EACH OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 COPIES CAN BE REQUESTS BY MAIL OR PHONE FROM ONE OF THE BOARD MEMBERS OR FROM THE ORGANIZATION.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY054982
IRS990/TemporarilyRestrictedNetAssets/EOY054982
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.44$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.28$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.22