Civic Intelligence

Childrens Haven Inc.

990 • Fiscal year 2015 • EIN 04-2133242

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 12, 2016

Organization ProfileCHILDRENSHAVENINC.COM

View Organization Page

PO Box 152Douglas, MA 01516

(508) 476-7766

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,301

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$350,874

Down $5,350 (-1.5%) from 2014

Net Assets

Down

$261,122

Down $31,148 (-11%) from 2014

Liabilities

Up

$89,752

Up $25,798 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$178,301

Down $28,373 (-14%) from 2014

Expenses

Down

$199,977

Down $29,036 (-13%) from 2014

Net Income

Up

-$21,676

Up $663 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $366,255Liabilities 2010: $60,653Net Assets 2010: $305,6022010Assets 2011: $363,659Liabilities 2011: $64,161Net Assets 2011: $299,4982011Assets 2012: $371,808Liabilities 2012: $61,090Net Assets 2012: $310,7182012Assets 2013: $390,984Liabilities 2013: $58,212Net Assets 2013: $332,7722013Assets 2014: $356,224Liabilities 2014: $63,954Net Assets 2014: $292,2702014Assets 2015: $350,874Liabilities 2015: $89,752Net Assets 2015: $261,1222015Assets 2016: $338,213Liabilities 2016: $103,502Net Assets 2016: $234,7112016Assets 2018: $302,626Liabilities 2018: $104,292Net Assets 2018: $198,3342018Assets 2019: $273,749Liabilities 2019: $113,488Net Assets 2019: $160,2612019Assets 2020: $288,334Liabilities 2020: $143,810Net Assets 2020: $144,5242020Assets 2021: $291,375Liabilities 2021: $146,602Net Assets 2021: $144,7732021Assets 2022: $247,596Liabilities 2022: $150,196Net Assets 2022: $97,4002022Assets 2023: $254,170Liabilities 2023: $80,143Net Assets 2023: $174,0272023Assets 2024: $157,313Liabilities 2024: $9,176Net Assets 2024: $148,1372024Assets 2025: $133,211Liabilities 2025: $9,523Net Assets 2025: $123,6882025

Highlighted filing

2015

Assets$350,874
Liabilities$89,752
Net Assets$261,122
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $202,004Expenses 2010: $220,183Net Income 2010: -$18,1792010Revenue 2011: $198,797Expenses 2011: $204,901Net Income 2011: -$6,1042011Expenses 2012: $227,7022012Revenue 2013: $270,132Expenses 2013: $249,625Net Income 2013: $20,5072013Revenue 2014: $206,674Expenses 2014: $229,013Net Income 2014: -$22,3392014Revenue 2015: $178,301Expenses 2015: $199,977Net Income 2015: -$21,6762015Revenue 2016: $192,854Expenses 2016: $209,686Net Income 2016: -$16,8322016Revenue 2018: $183,950Expenses 2018: $204,067Net Income 2018: -$20,1172018Revenue 2019: $161,347Expenses 2019: $195,311Net Income 2019: -$33,9642019Revenue 2020: $190,054Expenses 2020: $202,749Net Income 2020: -$12,6952020Revenue 2021: $222,502Expenses 2021: $244,208Net Income 2021: -$21,7062021Revenue 2022: $202,324Expenses 2022: $240,586Net Income 2022: -$38,2622022Revenue 2023: $213,537Expenses 2023: $235,890Net Income 2023: -$22,3532023Revenue 2024: $206,551Expenses 2024: $232,441Net Income 2024: -$25,8902024Revenue 2025: $231,663Expenses 2025: $256,112Net Income 2025: -$24,4492025

Highlighted filing

2015

Revenue$178,301
Expenses$199,977
Net Income-$21,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$178,301
Mission and Program Overview

Mission

Bible ministry and summer youh camp serving over 75 children

Bible club ministry and summer youth camp with over 75 children and teens participating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,744$206,682▼ $19,062
Cash and Non-Interest-Bearing Accounts$90,334$110,814▲ $20,480
Savings and Temporary Cash Investments-$492-
Total Assets$356,224$350,874▼ $5,350
Other Assets Total$40,146$32,886▼ $7,260
Liabilities
Accounts Payable and Accrued Expenses$63,954$89,752▲ $25,798
Total Liabilities$63,954$89,752▲ $25,798
Net Assets / Fund Balance
Unrestricted Net Assets$242,124$218,236▼ $23,888
Temporarily Rstr Net Assets$40,146$32,886▼ $7,260
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$292,270$261,122▼ $31,148
Total Liabilities and Net Assets / Fund Balance$356,224$350,874▼ $5,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,012$281,745$433,757
Equipment$22,072$69,185$91,257
Other Land Buildings$32,598$48,391$80,989
Other Assets Org$32,886--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann RoonExec. DirectorFT$41,301$41,301

Board Members and Trustees

NameTitle
Paul NewhallPresident
Richard CoreyClerk
Donna BroghamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,273
Program Service Revenue
$2,925
Investment Income
$103
Other Revenue
$0
All Other Contributions
$175,273
Change in Net Assets
$-21,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,432
Other Expenses$85,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,411$25,859-$61,087
Current Officers, Directors, Trustees, and Key Employees$20,651$20,650-$41,301
Occupancy$17,540$10,301-$27,841
Depreciation Depletion$18,955$1,040-$19,995
Insurance---$8,687
Office Expenses$6,213$2,071-$8,284
Other Employee Benefits-$6,263-$6,263
Payroll Taxes$4,336$1,445-$5,781
Other Expenses$3,719$1,926-$3,719
Travel$3,294--$3,294
Advertising$1,193$398-$1,591
Conferences and Meetings$244$1,001-$1,245
Fees for Services Accounting-$1,170-$1,170
Information Technology-$347-$347
All Other Expenses-$326-$326
Fees for Services Other-$-530-$-530
Total Functional Expenses$118,206$72,267$0$199,977
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
CHILDREN'S HAVEN INC
EIN
04-2133242
Phone
5084767766
Address
PO BOX 152, DOUGLAS, MA 01516

Signing Officer

Name
Ann Roon
Title
Executive Director
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ann roon
Formed
1943
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Accounting & Tax Services
Address
188 Putnam Hill Rd, Sutton, MA 01590
Preparer
Pamela Nydam
Phone
5088654366
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section IV, Line 38

“Record available upon request”

Raw XML Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433757
IRS990ScheduleD/EquipmentGrp/BookValueAmt022072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091257
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0rabbi trust acct
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECORD AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section IV, Line 38
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040146
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032886
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356224
IRS990/TotalAssetsEOYAmt0350874
IRS990/TotalAssetsGrp/BOYAmt0356224
IRS990/TotalAssetsGrp/EOYAmt0350874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175273
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063954
IRS990/TotalLiabilitiesEOYAmt089752
IRS990/TotalLiabilitiesGrp/BOYAmt063954
IRS990/TotalLiabilitiesGrp/EOYAmt089752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261122
IRS990/TotalProgramServiceExpensesAmt0118206
IRS990/TotalProgramServiceRevenueAmt02925
IRS990/TotalReportableCompFromOrgAmt041301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350874
IRS990/TravelGrp/ProgramServicesAmt03294
IRS990/TravelGrp/TotalAmt03294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 south st
IRS990/USAddress/CityNm0douglas
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001516
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ROON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0042133242
ReturnHeader/Filer/PhoneNum05084767766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 Putnam Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sutton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001590
ReturnHeader/PreparerPersonGrp/PhoneNum05088654366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Nydam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-12T10:04:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,874
Liabilities
$89,752
Net assets
$261,122
Revenue
$178,301
Expenses
$199,977
Net income
-$21,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.24$2.32$2.56$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.07$2.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.80$1.74$2.14$2.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.50$0.97$2.02$2.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.47$1.45$2.23$2.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.44$1.45$1.90$2.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.13$1.60$1.61$1.95$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.04$1.98$1.84$2.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.04$2.35$1.93$2.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.90$2.61$1.78$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.64$2.92$2.07$2.29$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.58$3.33$2.70$2.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.61$3.11$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.64$2.99$1.99$2.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.61$3.06$2.02$2.20$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits