Civic Intelligence

Deer Haven Group Home Inc.

990 • Fiscal year 2011 • EIN 20-4859893

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

241 Greenhouse Road24450
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$614,436

Down $18,126 (-2.9%) from 2010

Net Assets

Down

$613,085

Down $18,126 (-2.9%) from 2010

Liabilities

Flat

$1,351

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,071

Up $2,870 (+6.5%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $632,562Liabilities 2010: $1,351Net Assets 2010: $631,2112010Assets 2011: $614,436Liabilities 2011: $1,351Net Assets 2011: $613,0852011Assets 2012: $580,099Liabilities 2012: $1,351Net Assets 2012: $578,7482012Assets 2013: $564,580Liabilities 2013: $1,355Net Assets 2013: $563,2252013Assets 2014: $545,320Liabilities 2014: $1,355Net Assets 2014: $543,9652014Assets 2015: $524,608Liabilities 2015: $1,355Net Assets 2015: $523,2532015Assets 2016: $504,532Liabilities 2016: $1,710Net Assets 2016: $502,8222016Assets 2017: $492,226Liabilities 2017: $5,731Net Assets 2017: $486,4952017Assets 2018: $463,904Liabilities 2018: $7,708Net Assets 2018: $456,1962018Assets 2019: $446,063Liabilities 2019: $6,764Net Assets 2019: $439,2992019Assets 2020: $419,083Liabilities 2020: $7,389Net Assets 2020: $411,6942020Assets 2021: $401,005Liabilities 2021: $7,209Net Assets 2021: $393,7962021Assets 2022: $374,191Liabilities 2022: $1,207Net Assets 2022: $372,9842022Assets 2023: $353,480Liabilities 2023: $1,432Net Assets 2023: $352,0482023

Highlighted filing

2011

Assets$614,436
Liabilities$1,351
Net Assets$613,085

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $44,2012010Expenses 2011: $47,0712011Expenses 2012: $63,4362012Revenue 2013: $31,622Expenses 2013: $47,145Net Income 2013: -$15,5232013Revenue 2014: $28,293Expenses 2014: $47,553Net Income 2014: -$19,2602014Revenue 2015: $31,107Expenses 2015: $51,819Net Income 2015: -$20,7122015Revenue 2016: $26,777Expenses 2016: $47,208Net Income 2016: -$20,4312016Revenue 2017: $32,506Expenses 2017: $48,833Net Income 2017: -$16,3272017Revenue 2018: $27,426Expenses 2018: $57,725Net Income 2018: -$30,2992018Revenue 2019: $31,768Expenses 2019: $48,665Net Income 2019: -$16,8972019Revenue 2020: $32,377Expenses 2020: $59,982Net Income 2020: -$27,6052020Revenue 2021: $33,396Expenses 2021: $51,294Net Income 2021: -$17,8982021Revenue 2022: $31,770Expenses 2022: $52,582Net Income 2022: -$20,8122022Revenue 2023: $33,844Expenses 2023: $54,780Net Income 2023: -$20,9362023

Highlighted filing

2011

Revenue-
Expenses$47,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$28,945
Mission and Program Overview

Mission

Housing for disabled persons

Filing and Contact Details

Filer

EIN
20-4859893
Raw XML Appendix347 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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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE-RENTALS; 2008: 9679.; 2009: 16649.; 2010: 17799.; 2011: 18383.;
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IRS990ScheduleO/GeneralExplanation/Explanation0The chairman of the board reviews and signs the form 990.
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IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors reviews conflict of interest and
IRS990ScheduleO/GeneralExplanation/Explanation3compliance at its' annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES 601. TELEPHONE 1300. MANAGEMENT FEE 2948. MISC ADMINISTRATIVE 700.
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204859893
ReturnHeader/Filer/Name/BusinessNameLine10DEER HAVEN GROUP HOME INC
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone05404643395
ReturnHeader/Filer/USAddress/AddressLine10241 GREENHOUSE ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0JUDY CASTEELE
ReturnHeader/Officer/Phone05404643395
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 LEE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244822505
ReturnHeader/Preparer/Name0JAMES W KELLY
ReturnHeader/Preparer/Phone05402487300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T07:16:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$0.34$0.55$0.21
2022Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$0.32$0.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.07$3.94$0.33$0.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.12$0.32$0.60$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.07$4.39$0.32$0.49$0.17
2018Summary only. Only limited summary data is available for this year.$4.64$0.08$4.56$0.27$0.58$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.06$4.86$0.33$0.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.02$5.03$0.27$0.47$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.01$5.23$0.31$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.28$0.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.63$0.32$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.01$5.79$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.01$6.13$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.01$6.31$0.44