Sylvia'S Haven Inc

990EZ • Fiscal year 2013 • EIN 04-2959252

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization Profile N/A

7 Foster StreetWoburn, MA 02151

Siviq Scores

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

191.40x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2205%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets100th percentile

Assets

$945

Up $904 (+2205%) from 2012

Net Assets

-$179,930

No earlier filing loaded for comparison.

Liabilities

$180,875

Up $6,483 (+3.7%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin22nd percentile

Revenue

Down

$45,447

Down $1,273 (-2.7%) from 2012

Expenses

Down

$51,026

Down $9,112 (-15%) from 2012

Net Income

-$5,579

Up $7,839 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$945

Liabilities$180,875

Net Assets-$179,930

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$45,447

Expenses$51,026

Net Income-$5,579

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 18, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide housing and transitional services

Filing and Contact Details

Filer

EIN: 04-2959252

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	41
IRS990EZ/CashSavingsAndInvestments/EOY	0	945
IRS990EZ/ContributionsGiftsGrantsEtc	0	45447
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5579
IRS990EZ/FeesAndOthPymtToIndContractors	0	6015
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	45447
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LoansToFromOfficers	0	180875
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-174351
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-174351
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-179930
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-179930
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	25848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SYLVIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PETER SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MAUREEN BRUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LARRY BRUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SUE KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	10590
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING HOUSING AND TRANSITIONAL SERVICES
IRS990EZ/PrintingPublicationsPostage	0	8573
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOUSING AND TRANSITIONAL SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	45011
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	174392
IRS990EZ/SumOfTotalLiabilities/EOY	0	180875
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	248 BELLINGHAM AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	REVERE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02151
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SYLVIA ANTHONY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7816294327
IRS990EZ/TotalAssets/BOY	0	41
IRS990EZ/TotalAssets/EOY	0	945
IRS990EZ/TotalExpenses	0	51026
IRS990EZ/TotalProgramServiceExpenses	0	45011
IRS990EZ/TotalRevenue	0	45447
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	45447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	46620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	64004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	69878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	80633
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	306582
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	13066
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	14228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	3849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	13066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	14228
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04380
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92620
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.07380
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.95620
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	310849
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	45447
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	46720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	64197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	70003
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	84482
IRS990ScheduleA/Total509/Total	0	310849
IRS990ScheduleA/TotalSupportTotal/Total	0	325077
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	180875
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	SYLVIA ANTHONY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	191464
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	GENERAL OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	180875
IRS990ScheduleO/GeneralExplanation/Explanation	0	AUTO EXPENSE 7654. BANK CHARGES 335. MISCELLANEOUS 2601.
IRS990ScheduleO/GeneralExplanation/Explanation	1	OFFICER LOAN 174392. 180875.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	042959252
ReturnHeader/Filer/Name/BusinessNameLine1	0	SYLVIA'S HAVEN INC
ReturnHeader/Filer/NameControl	0	SYLV
ReturnHeader/Filer/Phone	0	7816294327
ReturnHeader/Filer/USAddress/AddressLine1	0	7 FOSTER STREET
ReturnHeader/Filer/USAddress/City	0	REVERE
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02151
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-18
ReturnHeader/Officer/Name	0	SYLVIA ANTHONY
ReturnHeader/Officer/Phone	0	7816294327
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BERNARD JOHNSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TOPSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01983
ReturnHeader/Preparer/Name	0	JAMES L LYNCH
ReturnHeader/Preparer/Phone	0	9788872220
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-28T14:15:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $945
Liabilities: $180,875
Net assets: -$179,930
Revenue: $45,447
Expenses: $51,026
Net income: -$5,579

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.03	$1.84	$1.81	$0.12	$0.08	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$1.94	$1.94	$0.28	$0.29	$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.05	$1.98	$1.94	$0.31	$0.31	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$1.98	$1.94	$0.30	$0.45	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$1.98	$1.78	$0.39	$0.27	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$1.90	$1.90	$0.23	$0.24	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$1.92	$1.89	$0.26	$0.27	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$1.92	$1.88	$0.46	$0.39	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.01	$1.84		$0.36	$0.39	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$1.81	$1.80	$0.45	$0.51	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.00	$1.74		$0.47	$0.60	$0.13
2011Summary only. Only limited summary data is available for this year.	$0.01	$1.61		$0.64	$0.67	$0.03