Civic Intelligence

Haven Youth Center Incorporated

990EZ • Fiscal year 2011 • EIN 20-8117197

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2013

6934 Woodland Ave19142
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

56th percentile

0.00x

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

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

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$32,913

Up $27,274 (+484%) from 2010

Net Assets

$32,913

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$66,281

Up $14,781 (+29%) from 2010

Expenses

Down

$39,007

Down $6,854 (-15%) from 2010

Net Income

Up

$27,274

Up $21,635 (+384%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $5,639Liabilities 2010: $02010Assets 2011: $32,913Liabilities 2011: $0Net Assets 2011: $32,9132011Assets 2012: $48,517Liabilities 2012: $02012Assets 2013: $48,517Liabilities 2013: $02013Assets 2014: $58,539Net Assets 2014: $58,5392014Assets 2015: $65,755Net Assets 2015: $65,7552015Assets 2016: $46,370Liabilities 2016: $0Net Assets 2016: $46,3702016Assets 2017: $44,721Liabilities 2017: $02017Assets 2018: $45,696Liabilities 2018: $02018

Highlighted filing

2011

Assets$32,913
Liabilities$0
Net Assets$32,913

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,500Expenses 2010: $45,861Net Income 2010: $5,6392010Revenue 2011: $66,281Expenses 2011: $39,007Net Income 2011: $27,2742011Revenue 2012: $96,000Expenses 2012: $80,396Net Income 2012: $15,6042012Revenue 2013: $96,000Expenses 2013: $80,396Net Income 2013: $15,6042013Revenue 2014: $70,795Expenses 2014: $88,013Net Income 2014: -$17,2182014Revenue 2015: $120,431Expenses 2015: $113,215Net Income 2015: $7,2162015Revenue 2016: $70,452Expenses 2016: $89,837Net Income 2016: -$19,3852016Revenue 2017: $54,799Expenses 2017: $56,448Net Income 2017: -$1,6492017Revenue 2018: $84,924Expenses 2018: $83,949Net Income 2018: $9752018

Highlighted filing

2011

Revenue$66,281
Expenses$39,007
Net Income$27,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Services for youths with hiv

Filing and Contact Details

Filer

EIN
20-8117197
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02959
IRS990EZ/ContributionsGiftsGrantsEtc066281
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027274
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts066281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05639
IRS990EZ/NetAssetsOrFundBalancesBOY05639
IRS990EZ/NetAssetsOrFundBalances/EOY032913
IRS990EZ/NetAssetsOrFundBalancesEOY032913
IRS990EZ/OccupancyRentUtilitiesAndMaint03190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106934 WOODLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116934 WOODLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126934 WOODLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136934 WOODLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146934 WOODLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDI EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANELLE SWINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAFIAH DAVIS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRYSTAL LACEY MBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ZUPENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05639
IRS990EZ/OtherAssetsTotal/EOY029954
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES FOR YOUTH WITH HIV
IRS990EZ/PrintingPublicationsPostage0980
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIV OUTREACH, TESTING AND SUPPORT GROUPS FOR INFECTED YOUTH AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SERVED APPROXIMATELY 500 YOUTH THROUGH HIV AWARENESS EVENTS, SEMINARS AND SPECIAL SUMMER CAMP FOR YOUTH AFFECTED BY HIV
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19007
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026384
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106934 WOODLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019142
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM BRAWNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02157431247
IRS990EZ/TotalAssets/BOY05639
IRS990EZ/TotalAssets/EOY032913
IRS990EZ/TotalExpenses039007
IRS990EZ/TotalProgramServiceExpenses039007
IRS990EZ/TotalRevenue066281
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HAVENYOUTHCENTER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150081
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090150081
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear066281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010800
IRS990ScheduleA/Total509/Total0150081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066281
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010800
IRS990ScheduleA/TotalSupportTotal/Total0150081
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,974. DESCRIPTION: FOOD SERVICES FOR GROUPS AND ACTIVITIES FOR THE YOUTH. AMOUNT: 1,348. DESCRIPTION: TRAVEL REIMBURSEMENT FOR STAFF/CLIENTS. AMOUNT: 1,579. DESCRIPTION: EMAIL SERVICE. AMOUNT: 155. DESCRIPTION: DIRECT TV. AMOUNT: 69. DESCRIPTION: COMMUNICATION. AMOUNT: 828. DESCRIPTION: INSURANCE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 8,453.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 5,639. END OF YEAR AMOUNT: 29,954.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208117197
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN YOUTH CENTER
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone02157431247
ReturnHeader/Filer/USAddress/AddressLine106934 WOODLAND AVE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019142
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0WILLIAM BRAWNER
ReturnHeader/Officer/Phone02157431247
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 WEST GERMANTOWN PIKE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0BRUCE BRAUNEWELLCPA
ReturnHeader/Preparer/Phone02156433900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T08:22:39-05:00

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