Civic Intelligence

Havenwood Treatment Inc

990 • Fiscal year 2011 • EIN 20-2240576

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 16, 2011

Organization Profile
230 East 800 North84701
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,976

No earlier filing loaded for comparison.

Net Assets

$19,976

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,380

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.

$20K$15K$10K$5.0K$0Assets 2011: $19,976Liabilities 2011: $0Net Assets 2011: $19,9762011Assets 2014: $3,122Liabilities 2014: $02014Assets 2015: $3,108Liabilities 2015: $02015Assets 2016: $3,789Liabilities 2016: $02016Assets 2017: $6,464Liabilities 2017: $02017Assets 2018: $6,395Liabilities 2018: $02018

Highlighted filing

2011

Assets$19,976
Liabilities$0
Net Assets$19,976
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $2,3802011Revenue 2014: $24,300Expenses 2014: $21,177Net Income 2014: $3,1232014Revenue 2015: $87,615Expenses 2015: $87,629Net Income 2015: -$142015Revenue 2016: $90,914Expenses 2016: $90,233Net Income 2016: $6812016Revenue 2017: $58,612Expenses 2017: $56,517Net Income 2017: $2,0952017Revenue 2018: $1,020Expenses 2018: $935Net Income 2018: $852018

Highlighted filing

2011

Revenue-
Expenses$2,380
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 16, 2011
Return Version
2010v3.2
Gross Receipts
$2,380
Filing and Contact Details

Filer

EIN
20-2240576
Raw XML Appendix248 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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IRS990/ActivityOrMissionDescription0TO ACT AS A CHARITABLE ORGANIZATION IN HELPING AT RISK YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10230 EAST 800 NORTH
IRS990/AddressPrincipalOfficerUS/City0RICHFIELD
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084701
IRS990/AllOtherContributions02380
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION WAS ABLE TO DISTRIBUTE DONATED GOODS TO FAMILIES WITH AT- RISK YOUTHS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02380
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IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0TO ACT AS A CHARITABLE ORGANIZATION IN HELPING AT RISK YOUTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FARON TAYLOR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY019976
IRS990/NetAssetsOrFundBalancesEOY019976
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02380
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01873
IRS990/OtherExpensesCurrentYear02380
IRS990/OtherExpenses/Description0DISTRIBUTED ITEMS
IRS990/OtherExpenses/ProgramServices02380
IRS990/OtherExpenses/Total02380
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01873
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04253
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004253
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02380
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01873
IRS990ScheduleA/Total170/Total04253
IRS990ScheduleA/TotalSupport04253
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal02380
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal02380
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02380
IRS990ScheduleD/TotalExpensesPerForm99002380
IRS990ScheduleD/TotalRevenue02380
IRS990ScheduleD/TotalRevenuePerForm99002380
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02380
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02380
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW THE 990 BEFORE FILING THE FORM TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0RICHFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084701
IRS990/TheBooksAreInCareOf/NamePerson0FARON TAYLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber04358965909
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY019976
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202240576
ReturnHeader/Filer/Name/BusinessNameLine10INTEGRITY TREATMENT INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine10230 EAST 800 NORTH
ReturnHeader/Filer/USAddress/City0RICHFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0FARON TAYLOR
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTON BURDICK HALL & SPILKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 NORTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084701
ReturnHeader/Preparer/Name0KAY MONROE CPA
ReturnHeader/Preparer/Phone04358965491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-24T17:30:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,976
Liabilities
$0
Net assets
$19,976
Revenue
-
Expenses
$2,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6.40$0.00$1.02$0.94$0.09
2017Summary only. Only limited summary data is available for this year.$6.46$0.00$58.6$56.5$2.10
2016Summary only. Only limited summary data is available for this year.$3.79$0.00$90.9$90.2$0.68
2015Summary only. Only limited summary data is available for this year.$3.11$0.00$87.6$87.6$0.01
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$24.3$21.2$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$2.38