Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2010 • EIN 06-0840436

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization ProfileWWW.BENHAVEN.ORG

View Organization Page

187 Half Mile Road06473
Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$8,750,715

No earlier filing loaded for comparison.

Net Assets

$5,165,467

No earlier filing loaded for comparison.

Liabilities

$3,585,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,682,135

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $8,750,715Liabilities 2010: $3,585,248Net Assets 2010: $5,165,4672010Assets 2011: $9,246,275Liabilities 2011: $3,540,480Net Assets 2011: $5,705,7952011Assets 2012: $9,414,823Liabilities 2012: $3,563,198Net Assets 2012: $5,851,6252012Assets 2013: $8,991,615Liabilities 2013: $3,039,345Net Assets 2013: $5,952,2702013Assets 2014: $9,438,459Liabilities 2014: $3,116,107Net Assets 2014: $6,322,3522014Assets 2015: $10,824,978Liabilities 2015: $3,481,748Net Assets 2015: $7,343,2302015Assets 2016: $11,117,015Liabilities 2016: $3,311,275Net Assets 2016: $7,805,7402016Assets 2017: $10,932,109Liabilities 2017: $2,712,153Net Assets 2017: $8,219,9562017Assets 2018: $11,765,132Liabilities 2018: $3,170,807Net Assets 2018: $8,594,3252018Assets 2019: $12,419,827Liabilities 2019: $3,294,709Net Assets 2019: $9,125,1182019Assets 2020: $13,535,375Liabilities 2020: $4,260,780Net Assets 2020: $9,274,5952020Assets 2021: $15,687,365Liabilities 2021: $5,107,164Net Assets 2021: $10,580,2012021Assets 2022: $15,268,980Liabilities 2022: $4,144,602Net Assets 2022: $11,124,3782022Assets 2023: $18,663,091Liabilities 2023: $5,450,480Net Assets 2023: $13,212,6112023Assets 2024: $20,648,559Liabilities 2024: $5,061,017Net Assets 2024: $15,587,5422024Assets 2025: $22,815,939Liabilities 2025: $4,879,327Net Assets 2025: $17,936,6122025

Highlighted filing

2010

Assets$8,750,715
Liabilities$3,585,248
Net Assets$5,165,467
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $12,682,1352010Expenses 2011: $13,658,1602011Revenue 2012: $14,705,947Expenses 2012: $14,563,851Net Income 2012: $142,0962012Revenue 2013: $14,928,064Expenses 2013: $14,836,309Net Income 2013: $91,7552013Revenue 2014: $15,694,321Expenses 2014: $15,403,699Net Income 2014: $290,6222014Revenue 2015: $17,576,578Expenses 2015: $16,556,715Net Income 2015: $1,019,8632015Revenue 2016: $17,202,510Expenses 2016: $16,788,693Net Income 2016: $413,8172016Revenue 2017: $17,727,742Expenses 2017: $17,360,995Net Income 2017: $366,7472017Revenue 2018: $17,776,183Expenses 2018: $17,422,443Net Income 2018: $353,7402018Revenue 2019: $19,359,705Expenses 2019: $18,958,015Net Income 2019: $401,6902019Revenue 2020: $20,925,101Expenses 2020: $20,775,624Net Income 2020: $149,4772020Revenue 2021: $22,530,735Expenses 2021: $21,505,489Net Income 2021: $1,025,2462021Revenue 2022: $23,482,851Expenses 2022: $22,604,737Net Income 2022: $878,1142022Revenue 2023: $26,304,985Expenses 2023: $24,394,476Net Income 2023: $1,910,5092023Revenue 2024: $27,575,076Expenses 2024: $25,681,033Net Income 2024: $1,894,0432024Revenue 2025: $28,882,583Expenses 2025: $26,938,685Net Income 2025: $1,943,8982025

Highlighted filing

2010

Revenue-
Expenses$12,682,135
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$13,201,152
Mission and Program Overview

Mission

To enable people with autism and pervasive developmental disorders to participate in community life, exercise productive control over their own lives, have meaningful relationships and associations, be gainfully employed, and experience happiness and personal satisfaction.

Major Activities

Activity 2
School programming expenses provide for the education of 40 individuals with autism as well as mainstreaming the children into the public schools.
Activity 3
Learning network and learning center provides educational resources to 7 students(about 9,429 hours of service).
Filing and Contact Details

Filer

EIN
06-0840436
Raw XML AppendixShowing 400 of 487 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.

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IRS990ScheduleD/OtherLiabilities/Amount328827
IRS990ScheduleD/OtherLiabilities/Description0accrued payroll
IRS990ScheduleD/OtherLiabilities/Description1other accrued expenses
IRS990ScheduleD/OtherLiabilities/Description2capital lease obligation
IRS990ScheduleD/OtherLiabilities/Description3operational advances
IRS990ScheduleD/RevenueNotRptdF990024527
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013201152
IRS990ScheduleD/TotalAdjustments024527
IRS990ScheduleD/TotalExpenses012682135
IRS990ScheduleD/TotalExpensesPerForm990012682135
IRS990ScheduleD/TotalOfAmounts0931128
IRS990ScheduleD/TotalOfBookValueLandBuildings05120657
IRS990ScheduleD/TotalRevenue013201152
IRS990ScheduleD/TotalRevenuePerForm990013201152
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012682135
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013225679
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The completed Form 990 is reviewed by the Business Manager, the Executive Director and the finance committee (a sub-committee of the Board of Directors).
IRS990ScheduleO/GeneralExplanation/Explanation1A member of the Board of Directors involved in a conflict or appearance of a conflict will disclose and bring the matter to the Chairperson of Benhaven's Board of Directors, who will work with the board member to develop an appropriate recommended course of action. The recommendation will then be submitted to the audit committee of Benhaven's Board of Directors. Each request for approval of a proposed course of action will describe in detail the particular activity in a question that gives rise to the conflict of appearance of a conflict, the reasons why the proposed course of action should be approved, and any special circumstances surrounding the situation. The audit committee will approve, approve with modifications or disapprove the recommended course of action. The decision of the audit committee may be appealed by placing it on the agenda of Benhaven's Board of Directors. If the Board of Directors takes up the issue, it is the final arbiter of the issue. A staff involved in a conflict or appearance of a conflict will report it to their area manager. The manager is then responsible for reporting this issue to the executive director, who will then render a decision on how to mitigate the potential conflict. The executive director's decision may be appealed to the board of directors. Once again, if the board takes up the matter, it is the final arbiter of the issue.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director's salary is reviewed by the Board. He has only been reviewed once in the past 10 years (and therefore only one raise has been provided in that time-frame). The Board used the CCPA salary survey at that review. It was documented in the minutes. This happened in approximately 2005. THERE ARE NO KEY EMPLOYEES UNDER THE DEFINITIONS USED TO PREPARE PART VII.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon a legitimate business request.
IRS990ScheduleO/GeneralExplanation/Explanation4The process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,750,715
Liabilities
$3,585,248
Net assets
$5,165,467
Revenue
-
Expenses
$12,682,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$4.88$17.9$28.9$26.9$1.94
2024Detailed filing. Detailed filing data is available for this year.$20.6$5.06$15.6$27.6$25.7$1.89
2023Detailed filing. Detailed filing data is available for this year.$18.7$5.45$13.2$26.3$24.4$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.14$11.1$23.5$22.6$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.11$10.6$22.5$21.5$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$4.26$9.27$20.9$20.8$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.29$9.13$19.4$19.0$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.17$8.59$17.8$17.4$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.71$8.22$17.7$17.4$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.31$7.81$17.2$16.8$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.48$7.34$17.6$16.6$1.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.44$3.12$6.32$15.7$15.4$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$3.04$5.95$14.9$14.8$0.09
2012Summary only. Only limited summary data is available for this year.$9.41$3.56$5.85$14.7$14.6$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$3.54$5.71$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.59$5.17$12.7