Civic Intelligence

Childrens Haven Inc.

990 • Fiscal year 2014 • EIN 04-2133242

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 13, 2015

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,726

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$356,224

Down $34,760 (-8.9%) from 2013

Net Assets

Down

$292,270

Down $40,502 (-12%) from 2013

Liabilities

Up

$63,954

Up $5,742 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$206,674

Down $63,458 (-23%) from 2013

Expenses

Down

$229,013

Down $20,612 (-8.3%) from 2013

Net Income

Down

-$22,339

Down $42,846 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$356,224
Liabilities$63,954
Net Assets$292,270
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$206,674
Expenses$229,013
Net Income-$22,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$206,674
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$248,458$225,744▼ $22,714
Cash and Non-Interest-Bearing Accounts$92,323$90,334▼ $1,989
Prepaid Expenses and Deferred Charges$803--
Total Assets$390,984$356,224▼ $34,760
Other Assets Total$49,400$40,146▼ $9,254
Liabilities
Accounts Payable and Accrued Expenses$58,212$63,954▲ $5,742
Total Liabilities$58,212$63,954▲ $5,742
Net Assets / Fund Balance
Unrestricted Net Assets$286,927$242,124▼ $44,803
Temporarily Rstr Net Assets$35,845$40,146▲ $4,301
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$332,772$292,270▼ $40,502
Total Liabilities and Net Assets / Fund Balance$390,984$356,224▼ $34,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,614$271,143$433,757
Equipment$28,507$61,302$89,809
Other Land Buildings$34,623$46,366$80,989
Other Assets Org$40,146--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann RoonExec. DirectorFT$38,726$38,726

Board Members and Trustees

NameTitle
Paul NewhallPresident
Richard CoreyClerk
Donna BroghamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,152
Program Service Revenue
$3,437
Investment Income
$85
Other Revenue
$0
All Other Contributions
$203,152
Change in Net Assets
$-22,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,928
Other Expenses$94,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,739--$70,739
Current Officers, Directors, Trustees, and Key Employees$19,363$19,363-$38,726
Occupancy$16,104$9,683-$25,787
Depreciation Depletion$23,410$1,001-$24,411
Other Employee Benefits-$17,088-$17,088
Office Expenses$6,344$2,288-$8,632
Insurance---$8,501
Payroll Taxes$6,700$1,675-$8,375
Other Expenses$4,640$2,472-$4,640
Travel$3,258--$3,258
Fees for Services Other---$2,478
Fees for Services Accounting-$2,388-$2,388
Advertising$869$280-$1,149
Conferences and Meetings$1,057$32-$1,089
Information Technology---$301
Total Functional Expenses$161,463$56,270$0$229,013
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Exec. Director will make available to other members at a group designated group meeting”

Form 990, Part VI, Section C, Line 19

“Exec. Diretor will make return available upon request via electronic file and/or paper copy.”

Filing and Contact Details

Filer

EIN
04-2133242
Phone
5084767766

Signing Officer

Name
Ann Roon
Title
Exec Director
Signed
2015-04-13
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
17

Preparer

Preparer
Pamela Nydam RTRP
Phone
5088654366
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433757
IRS990ScheduleD/EquipmentGrp/BookValueAmt028507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089809
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0rabbi trust acct
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC. DIRECTOR WILL MAKE AVAILABLE TO OTHER MEMBERS AT A GROUP DESIGNATED GROUP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXEC. DIRETOR WILL MAKE RETURN AVAILABLE UPON REQUEST VIA ELECTRONIC FILE AND/OR PAPER COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035845
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040146
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390984
IRS990/TotalAssetsEOYAmt0356224
IRS990/TotalAssetsGrp/BOYAmt0390984
IRS990/TotalAssetsGrp/EOYAmt0356224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203152
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058212
IRS990/TotalLiabilitiesEOYAmt063954
IRS990/TotalLiabilitiesGrp/BOYAmt058212
IRS990/TotalLiabilitiesGrp/EOYAmt063954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292270
IRS990/TotalProgramServiceExpensesAmt0161463
IRS990/TotalProgramServiceRevenueAmt03437
IRS990/TotalReportableCompFromOrgAmt038726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356224
IRS990/TravelGrp/ProgramServicesAmt03258
IRS990/TravelGrp/TotalAmt03258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1052 south st
IRS990/USAddress/City0douglas
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001516
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ROON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0042133242
ReturnHeader/Filer/PhoneNum05084767766
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 152
ReturnHeader/Filer/USAddress/City0DOUGLAS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10188 Putnam Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sutton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001590
ReturnHeader/PreparerPersonGrp/PhoneNum05088654366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Nydam RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T01:29:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,224
Liabilities
$63,954
Net assets
$292,270
Revenue
$206,674
Expenses
$229,013
Net income
-$22,339
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