Civic Intelligence

Sylvia'S Haven Inc

990EZ • Fiscal year 2017 • EIN 04-2959252

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

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

1939.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$98

Down $2,050 (-95%) from 2016

Net Assets

Down

-$189,942

Down $515 (-0.3%) from 2016

Liabilities

Down

$190,040

Down $1,535 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Down

$23,201

Down $2,335 (-9.1%) from 2016

Expenses

Down

$23,716

Down $3,487 (-13%) from 2016

Net Income

Up

-$515

Up $1,152 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$98
Liabilities$190,040
Net Assets-$189,942
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$23,201
Expenses$23,716
Net Income-$515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$23,201
Mission and Program Overview

Mission

Provide housing and transitional services

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND TRANSITIONAL SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN-$23,716
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-13

Preparer

Firm
James Lynch
Address
22 Leslie Rd, Rowley, MA 01969
Preparer
James L Lynch Jr
Phone
9782572556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 3914.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 132.”

Form 990EZ, Part I, Line 16

“TRAVEL 250.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 619.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 260.”

Form 990EZ, Part I, Line 16

“OFFICE 1763.”

Form 990EZ, Part II, Line 26

“Amounts due to officer 191575. 190040.”

Raw XML Appendix170 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/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/BOYAmt02148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0190040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-189427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-189942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-189427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-189942
IRS990EZ/OccupancyRentUtltsAndMaintAmt012999
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/OtherExpensesTotalAmt06938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND TRANSITIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03179
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND TRANSITIONAL SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023716
IRS990EZ/TotalProgramServiceExpensesAmt023716
IRS990EZ/TotalRevenueAmt023201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0176686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045447
IRS990ScheduleA/Total509Grp/TotalAmt0176686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176686
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190040
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/TotalBalanceDueAmt0190040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 3914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 1763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMOUNTS DUE TO OFFICER 191575. 190040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815702071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1C2B465D2341A9C0273B6083BF7FDD287FAA150
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1C2B465D2341A9C0273B6083BF7FDD287FAA150
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.255.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:00:24
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/PhoneNum09782572556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L LYNCH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T17:00:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98
Liabilities
$190,040
Net assets
-$189,942
Revenue
$23,201
Expenses
$23,716
Net income
-$515
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
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