Civic Intelligence

Brook Haven House Inc

990EZ • Fiscal year 2013 • EIN 16-1415644

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 4413619

(315) 493-3259

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$24,781

Up $16,866 (+213%) from 2012

Net Assets

$23,052

No earlier filing loaded for comparison.

Liabilities

Up

$1,729

Up $1,729 from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$65,593

Up $15,396 (+31%) from 2012

Expenses

Up

$47,000

Up $2,253 (+5.0%) from 2012

Net Income

Up

$18,593

Up $13,143 (+241%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2010: $5,988Liabilities 2010: $2,082Net Assets 2010: $3,9062010Assets 2011: $2,465Liabilities 2011: $02011Assets 2012: $7,915Liabilities 2012: $02012Assets 2013: $24,781Liabilities 2013: $1,729Net Assets 2013: $23,0522013Assets 2014: $19,245Liabilities 2014: $1,615Net Assets 2014: $17,6302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$24,781
Liabilities$1,729
Net Assets$23,052
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,137Expenses 2010: $55,542Net Income 2010: -$2,4052010Revenue 2011: $46,896Expenses 2011: $48,337Net Income 2011: -$1,4412011Revenue 2012: $50,197Expenses 2012: $44,747Net Income 2012: $5,4502012Revenue 2013: $65,593Expenses 2013: $47,000Net Income 2013: $18,5932013Revenue 2014: $44,026Expenses 2014: $49,448Net Income 2014: -$5,4222014Revenue 2015: $11,862Expenses 2015: $29,392Net Income 2015: -$17,5302015

Highlighted filing

2013

Revenue$65,593
Expenses$47,000
Net Income$18,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$72,051
Mission and Program Overview

Mission

Crisis Pregnancy Center

Program Services

DescriptionGrantsExpenses
Provide assistance to pregnant women in crisis situations Participants receive training in childbirth financial planning homemaking parenting and life skills-$43,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth ChapinPresidentPT$0--
Rev Bruce ChapmanVice President-$0--
Daniel ChapinSecretary-$0--
Warren FargoTreasurerPT$0--
Shelly StevensDirector-$0--
Diana FlackDirector-$0--
Filing and Contact Details

Filer

EIN
16-1415644

Signing Officer

Name
Warren Fargo
Title
Treasurer
Phone
3154931735
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gary F Quencer CPA
Phone
3157826993
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee New Hope Family Services Amount 500”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,850Internet Service 536Membership Fees 347Filing Fees 35Travel 260Bank Fees 125Office Expense 437Vehicle Expense 1,374Miscellaneous 40Payroll Taxes 2,096Workers Comp Insurance 2,573”

Other changes in net assets or fund balances Part I line 20

“Description AmountOverstatment of Prior Year Assets (3,456)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Fixtures 0 312Vehicle 0 16,650”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 0 1,729”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03154933259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010726 Limburg Forks Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carthage
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013176
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt072051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023052
IRS990EZ/OccupancyRentUtltsAndMaintAmt014014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Chapin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Bruce Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Chapin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Warren Fargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelly Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diana Flack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016962
IRS990EZ/OtherChangesInNetAssetsAmt0-3456
IRS990EZ/OtherExpensesTotalAmt09673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Crisis Pregnancy Center
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt03110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to pregnant women in crisis situations Participants receive training in childbirth financial planning homemaking parenting and life skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022433
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06458
IRS990EZ/SpecialEventsNetIncomeLossAmt06718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047000
IRS990EZ/TotalProgramServiceExpensesAmt043250
IRS990EZ/TotalRevenueAmt065593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0269767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065253
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054271
IRS990ScheduleA/Total509Grp/TotalAmt0269767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee New Hope Family Services Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,850Internet Service 536Membership Fees 347Filing Fees 35Travel 260Bank Fees 125Office Expense 437Vehicle Expense 1,374Miscellaneous 40Payroll Taxes 2,096Workers Comp Insurance 2,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOverstatment of Prior Year Assets (3,456)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFurniture & Fixtures 0 312Vehicle 0 16,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Taxes Payable 0 1,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Fargo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154931735
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brook Haven House Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0161415644
ReturnHeader/Filer/USAddress/AddressLine10PO Box 44
ReturnHeader/Filer/USAddress/City0Carthage
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263978838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frederick J Quencer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018400 NY State Route 12E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013615
ReturnHeader/PreparerPersonGrp/PhoneNum03157826993
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Quencer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T10:36:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,781
Liabilities
$1,729
Net assets
$23,052
Revenue
$65,593
Expenses
$47,000
Net income
$18,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.9$29.4$17.5
2014Detailed filing. Detailed filing data is available for this year.$19.2$1.62$17.6$44.0$49.4$5.42
2013Detailed filing. Detailed filing data is available for this year.$24.8$1.73$23.1$65.6$47.0$18.6
2012Summary only. Only limited summary data is available for this year.$7.92$0.00$50.2$44.7$5.45
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$46.9$48.3$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.08$3.91$53.1$55.5$2.41