Civic Intelligence

Childrens Haven Inc.

990EZ • Fiscal year 2019 • EIN 04-2133242

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 30, 2020

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$273,749

Down $28,877 (-9.5%) from 2018

Net Assets

Down

$160,261

Down $38,073 (-19%) from 2018

Liabilities

Up

$113,488

Up $9,196 (+8.8%) from 2018

Revenue

Down

$161,347

Down $22,603 (-12%) from 2018

Expenses

Down

$195,311

Down $8,756 (-4.3%) from 2018

Net Income

Down

-$33,964

Down $13,847 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$273,749
Liabilities$113,488
Net Assets$160,261

Operations Trend

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

2019

Revenue$161,347
Expenses$195,311
Net Income-$33,964
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$161,347
Mission and Program Overview

Mission

Bible ministry and summer youh camp serving over 75 children

Bible club ministry and summer youth camp

Program Services

DescriptionGrantsExpenses
YOUTH SUMMER CAMP AND BIBLE CLUB MINISTRY BENEFITING 75 CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN ROONDirectorFT$0--
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
Director
Phone
5083203282
Signed
2020-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Services
Address
82 ELM STREET, MILLBURY, MA 01527
Preparer
Pamela Nydam
Phone
5089885395
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,886

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,772

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 600

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 25

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,191

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 15,739

Form 990-EZ, Part I, Line 16, Other Expenses

Leadership/councelor training 2,050

Form 990-EZ, Part I, Line 16, Other Expenses

After-scchool program supplies 2,139

Form 990-EZ, Part I, Line 16, Other Expenses

Workers comp, cori checks, recruit, donor prog. Exp,ccca mem xxx-xx-xxxx 1,616

Form 990-EZ, Part I, Line 16, Other Expenses

Missionary support exp 17,783

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies general 3,270

Form 990-EZ, Part I, Line 16, Other Expenses

Facilities and program supplies acct 6470 7,375

Form 990-EZ, Part I, Line 16, Other Expenses

MISC VOLUNTEER EXP 81 81

Form 990-EZ, Part I, Line 20, Net Assets

Depreciation adjustment and carry over -4,109

Form 990-EZ, Part II, Line 24, Other Assets

RABBI TRUST Beginning of year 29,773, End of year 39,013

Form 990-EZ, Part II, Line 26, Liabilities

A/P, CCD,FUNDS, P/R,SUPPORT FUNDS,RABBI TRUSTS Beginning of year 104,292, End of year 113,488

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05084767766
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160261
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherExpensesTotalAmt061527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE CLUB MINISTRY AND SUMMER YOUTH CAMP
IRS990EZ/PrintingPublicationsPostageAmt05450
IRS990EZ/ProgramServiceRevenueAmt0572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SUMMER CAMP AND BIBLE CLUB MINISTRY BENEFITING 75 CHILDREN
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0161347
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 5,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 15,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADERSHIP/COUNCELOR TRAINING 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFTER-SCCHOOL PROGRAM SUPPLIES 2,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP, CORI CHECKS, RECRUIT, DONOR PROG. EXP,CCCA MEM XXX-XX-XXXX 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISSIONARY SUPPORT EXP 17,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES GENERAL 3,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITIES AND PROGRAM SUPPLIES ACCT 6470 7,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC VOLUNTEER EXP 81 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPRECIATION ADJUSTMENT AND CARRY OVER -4,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RABBI TRUST Beginning of year 29,773, End of year 39,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A/P, CCD,FUNDS, P/R,SUPPORT FUNDS,RABBI TRUSTS Beginning of year 104,292, End of year 113,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083203282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0042133242
ReturnHeader/Filer/PhoneNum05084767766
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
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ReturnHeader/FilingSecurityInformation/IPTm021:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBURY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-25T05:23:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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