Civic Intelligence

Sylvia'S Haven Inc

990EZ • Fiscal year 2015 • EIN 04-2959252

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
90 Mount Vernon StWinchester, MA 01890

(781) 570-2071

Siviq Scores

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

Liabilities / Assets

100th percentile

43.93x

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

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

Liabilities / Revenue

99th percentile

4.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,374

Up $2,965 (+210%) from 2014

Net Assets

-$187,760

No earlier filing loaded for comparison.

Liabilities

Up

$192,134

Up $8,179 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin71st percentile

Revenue

Up

$46,184

Up $9,866 (+27%) from 2014

Expenses

Up

$39,337

Up $403 (+1.0%) from 2014

Net Income

Up

$6,847

Up $9,463 (+362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $531Liabilities 2011: $161,4642011Assets 2012: $41Liabilities 2012: $174,3922012Assets 2013: $945Liabilities 2013: $180,875Net Assets 2013: -$179,9302013Assets 2014: $1,409Liabilities 2014: $183,9552014Assets 2015: $4,374Liabilities 2015: $192,134Net Assets 2015: -$187,7602015Assets 2016: $2,148Liabilities 2016: $191,575Net Assets 2016: -$189,4272016Assets 2017: $98Liabilities 2017: $190,040Net Assets 2017: -$189,9422017Assets 2018: $19,702Liabilities 2018: $198,117Net Assets 2018: -$178,4152018Assets 2019: $4,029Liabilities 2019: $197,894Net Assets 2019: -$193,8652019Assets 2020: $4,548Liabilities 2020: $198,170Net Assets 2020: -$193,6222020Assets 2021: $5Liabilities 2021: $193,740Net Assets 2021: -$193,7352021Assets 2022: $3,268Liabilities 2022: $183,942Net Assets 2022: -$180,6742022

Highlighted filing

2015

Assets$4,374
Liabilities$192,134
Net Assets-$187,760
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,197Expenses 2011: $66,880Net Income 2011: -$2,6832011Revenue 2012: $46,720Expenses 2012: $60,138Net Income 2012: -$13,4182012Revenue 2013: $45,447Expenses 2013: $51,026Net Income 2013: -$5,5792013Revenue 2014: $36,318Expenses 2014: $38,934Net Income 2014: -$2,6162014Revenue 2015: $46,184Expenses 2015: $39,337Net Income 2015: $6,8472015Revenue 2016: $25,536Expenses 2016: $27,203Net Income 2016: -$1,6672016Revenue 2017: $23,201Expenses 2017: $23,716Net Income 2017: -$5152017Revenue 2018: $38,902Expenses 2018: $27,375Net Income 2018: $11,5272018Revenue 2019: $29,841Expenses 2019: $45,291Net Income 2019: -$15,4502019Revenue 2020: $31,113Expenses 2020: $30,870Net Income 2020: $2432020Revenue 2021: $28,433Expenses 2021: $28,546Net Income 2021: -$1132021Revenue 2022: $11,804Expenses 2022: $8,319Net Income 2022: $3,4852022

Highlighted filing

2015

Revenue$46,184
Expenses$39,337
Net Income$6,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$46,184
Mission and Program Overview

Mission

Provide housing and transitional services

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND TRANSITIONAL SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN-$38,737
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA ANTHONYPresidentPT$0--
PETER SCOTTTreasurerPT$0--
SUE KIMSecretaryPT$0--
LUCYUS FEVRIERSocial Media SpecialistPT$0--
LORETTA LEAVITTExecutive AdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
SYLVIA'S HAVEN INC
EIN
04-2959252
Phone
7815702071
Address
90 MOUNT VERNON ST, WINCHESTER, MA 01890

Signing Officer

Name
Sylvia Anthony
Title
President
Phone
7815702071
Signed
2016-03-30

Preparer

Firm
James Lynch
Address
22 Leslie Rd, Rowley, MA 01969
Preparer
James L Lynch Jr
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense 6600. Bank charge 454. Training & education 572. Office expense 3662. Travel 2260. Meals & entertainment 1464. Moving 860. Miscellaneous 1747.”

Form 990EZ, Part I, Line 20

“Adjustment to correct balance of amount due to officer -12061.”

Form 990EZ, Part II, Line 26

“Amounts due to officer 183955. 192134.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA ANTHONY
IRS990EZ/BooksInCareOfDetail/PhoneNum07815702071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 MOUNT VERNON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001890
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0192134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-182546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-187760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-182546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-187760
IRS990EZ/OccupancyRentUtltsAndMaintAmt013502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCYUS FEVRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTA LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOCIAL MEDIA SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12061
IRS990EZ/OtherExpensesTotalAmt017619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND TRANSITIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt07616
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND TRANSITIONAL SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0183955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0192134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039337
IRS990EZ/TotalProgramServiceExpensesAmt038737
IRS990EZ/TotalRevenueAmt046184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0238866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064197
IRS990ScheduleA/Total509Grp/TotalAmt0238866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238866
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0192134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0228686
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYLVIA ANTHONY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0192134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 6600. BANK CHARGE 454. TRAINING & EDUCATION 572. OFFICE EXPENSE 3662. TRAVEL 2260. MEALS & ENTERTAINMENT 1464. MOVING 860. MISCELLANEOUS 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO CORRECT BALANCE OF AMOUNT DUE TO OFFICER -12061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS DUE TO OFFICER 183955. 192134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815702071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVIA'S HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0042959252
ReturnHeader/Filer/PhoneNum07815702071
ReturnHeader/Filer/USAddress/AddressLine1Txt090 MOUNT VERNON ST
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Lynch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Leslie Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rowley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L LYNCH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-03T12:54:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,374
Liabilities
$192,134
Net assets
-$187,760
Revenue
$46,184
Expenses
$39,337
Net income
$6,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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