Civic Intelligence

Brook Haven House Inc

990EZ • Fiscal year 2014 • EIN 16-1415644

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization Profile
PO Box 44Carthage, NY 13619

(315) 493-3259

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$19,245

Down $5,536 (-22%) from 2013

Net Assets

Down

$17,630

Down $5,422 (-24%) from 2013

Liabilities

Down

$1,615

Down $114 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$44,026

Down $21,567 (-33%) from 2013

Expenses

Up

$49,448

Up $2,448 (+5.2%) from 2013

Net Income

Down

-$5,422

Down $24,015 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$19,245
Liabilities$1,615
Net Assets$17,630
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$44,026
Expenses$49,448
Net Income-$5,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$48,956
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-$41,454
Compensation and Service Providers
Top Officer Pay74th 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--
Douglas SayreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brook Haven House Inc
EIN
16-1415644
Address
PO Box 44, Carthage, NY 13619

Signing Officer

Name
Warren Fargo
Title
Treasurer
Phone
3154933259
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Frederick J Quencer CPA
Address
18400 NY State Route 12E, Brownville, NY 13615
Preparer
Warren G Fargo
Phone
3157826993
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee New Hope Family Services Amount 300Grantee Plattsburgh Pregnancy Center Amount 300”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,700Internet Service 783Membership Fees 331Filing Fees 35Office Expense 370Bank Fees 23Payroll Taxes 2,252Vehicle Expense 1,335Workers Comp Insurance 738Postage 395”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Fixtures 312 312Vehicle 16,650 12,950”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 1,729 1,615”

Raw XML Appendix184 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/PersonNm0Warren Fargo
IRS990EZ/BooksInCareOfDetail/PhoneNum03154933259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010726 Limburg Forks Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carthage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019245
IRS990EZ/FundraisingGrossIncomeAmt013540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt048956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017630
IRS990EZ/OccupancyRentUtltsAndMaintAmt014516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6Douglas Sayre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013262
IRS990EZ/OtherExpensesTotalAmt09962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Crisis Pregnancy Center
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to pregnant women in crisis situations Participants receive training in childbirth financial planning homemaking parenting and life skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024069
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04930
IRS990EZ/SpecialEventsNetIncomeLossAmt08610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049448
IRS990EZ/TotalProgramServiceExpensesAmt041454
IRS990EZ/TotalRevenueAmt044026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0264452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053132
IRS990ScheduleA/Total509Grp/TotalAmt0264452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee New Hope Family Services Amount 300Grantee Plattsburgh Pregnancy Center Amount 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,700Internet Service 783Membership Fees 331Filing Fees 35Office Expense 370Bank Fees 23Payroll Taxes 2,252Vehicle Expense 1,335Workers Comp Insurance 738Postage 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture & Fixtures 312 312Vehicle 16,650 12,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 1,729 1,615
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/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Fargo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154933259
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brook Haven House Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0161415644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263978838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick J Quencer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018400 NY State Route 12E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013615
ReturnHeader/PreparerPersonGrp/PhoneNum03157826993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren G Fargo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-20T12:46:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,245
Liabilities
$1,615
Net assets
$17,630
Revenue
$44,026
Expenses
$49,448
Net income
-$5,422
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