Civic Intelligence

Pleasant Haven Inc.

990 • Fiscal year 2012 • EIN 20-1914064

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

10313 N 500 W46542-9448
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$757,466

Down $21,176 (-2.7%) from 2011

Net Assets

Down

$750,232

Down $20,667 (-2.7%) from 2011

Liabilities

Down

$7,234

Down $509 (-6.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$661,692

Down $4,212 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $785,442Liabilities 2010: $6,649Net Assets 2010: $778,7932010Assets 2011: $778,642Liabilities 2011: $7,743Net Assets 2011: $770,8992011Assets 2012: $757,466Liabilities 2012: $7,234Net Assets 2012: $750,2322012Assets 2013: $839,842Liabilities 2013: $1,175Net Assets 2013: $838,6672013Assets 2014: $865,108Liabilities 2014: $1,828Net Assets 2014: $863,2802014Assets 2015: $907,844Liabilities 2015: $6,175Net Assets 2015: $901,6692015Assets 2016: $973,451Liabilities 2016: $9,432Net Assets 2016: $964,0192016Assets 2017: $988,213Liabilities 2017: $3,980Net Assets 2017: $984,2332017Assets 2018: $1,011,447Liabilities 2018: $4,892Net Assets 2018: $1,006,5552018Assets 2019: $1,044,462Liabilities 2019: $2,547Net Assets 2019: $1,041,9152019Assets 2020: $1,105,631Liabilities 2020: $3,526Net Assets 2020: $1,102,1052020Assets 2021: $1,159,558Liabilities 2021: $4,874Net Assets 2021: $1,154,6842021Assets 2022: $1,148,278Liabilities 2022: $5,251Net Assets 2022: $1,143,0272022Assets 2023: $1,262,986Liabilities 2023: $5,604Net Assets 2023: $1,257,3822023Assets 2024: $1,334,413Liabilities 2024: $104Net Assets 2024: $1,334,3092024

Highlighted filing

2012

Assets$757,466
Liabilities$7,234
Net Assets$750,232

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,4832010Expenses 2011: $665,9042011Expenses 2012: $661,6922012Revenue 2013: $743,165Expenses 2013: $654,730Net Income 2013: $88,4352013Revenue 2014: $777,389Expenses 2014: $752,776Net Income 2014: $24,6132014Revenue 2015: $736,347Expenses 2015: $698,630Net Income 2015: $37,7172015Revenue 2016: $721,242Expenses 2016: $658,892Net Income 2016: $62,3502016Revenue 2017: $743,853Expenses 2017: $723,634Net Income 2017: $20,2192017Revenue 2018: $832,565Expenses 2018: $810,243Net Income 2018: $22,3222018Revenue 2019: $880,974Expenses 2019: $845,614Net Income 2019: $35,3602019Revenue 2020: $889,526Expenses 2020: $829,336Net Income 2020: $60,1902020Revenue 2021: $943,016Expenses 2021: $890,437Net Income 2021: $52,5792021Revenue 2022: $1,047,964Expenses 2022: $1,059,621Net Income 2022: -$11,6572022Revenue 2023: $1,350,298Expenses 2023: $1,235,943Net Income 2023: $114,3552023Revenue 2024: $1,445,652Expenses 2024: $1,368,725Net Income 2024: $76,9272024

Highlighted filing

2012

Revenue-
Expenses$661,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$641,025
Mission and Program Overview

Mission

Long Term Psychiatric Care Facility.Providing educational and psychological & psychiatric assistance to residents learning to function as contributing society members.

Filing and Contact Details

Filer

EIN
20-1914064
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046542
ReturnHeader/Preparer/Name0Lamar O Hochstetler
ReturnHeader/Preparer/Phone05746584618
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:54:24-04:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.45$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$1.35$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.05$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.89$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.88$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.83$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.78$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.56