Civic Intelligence

Haven Youth Center Incorporated

990EZ • Fiscal year 2015 • EIN 20-8117197

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2017

Organization ProfileWWW.HAVENYOUTHCENTER.ORG
6934 Woodland AvePhiladelphia, PA 19142

(267) 776-4417

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,755

Up $7,216 (+12%) from 2014

Net Assets

Up

$65,755

Up $7,216 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$120,431

Up $49,636 (+70%) from 2014

Expenses

Up

$113,215

Up $25,202 (+29%) from 2014

Net Income

Up

$7,216

Up $24,434 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$65,755
Liabilities-
Net Assets$65,755
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$120,431
Expenses$113,215
Net Income$7,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$120,431
Mission and Program Overview

Mission

Services for youths with hiv

Program Services

DescriptionGrantsExpenses
HIV OUTREACH, TESTING AND SUPPORT GROUPS FOR INFECTED YOUTHS & THEIR FAMILIES-$113,215
SERVE APPROX 500 YOUTHS THROUGH HIV AWARENESS EVENTS SEMINARS & SPECIAL SUMMER CAMP FOR YOUTHS AFFECTED BY HIV--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI EVANSMember-$0--
SHANELLE SWINTONPresident-$0--
RAFIAH DAVISMember-$0--
CRYSTAL LACEY MBATreasurer-$0--
ZUPENDA DAVISMember-$0--
Filing and Contact Details

Filer

Filer Name
Haven Youth Center
EIN
20-8117197
Phone
2677764417
Address
6934 WOODLAND AVE, PHILADELPHIA, PA 19142

Signing Officer

Name
William Brawner
Title
William Brawner
Phone
2677764417
Signed
2017-03-28

Preparer

Firm
Duane Lawrence CPA
Address
229 W UPSAL ST APT 516, PHILADELPHIA, PA 19119-4039
Preparer
Duane Lawrence
Phone
2158445603
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 4842.”

Form 990EZ, Part I, Line 16

“Overhead/operational expenses 20984.”

Form 990EZ, Part I, Line 16

“Automobile expenses 8832.”

Form 990EZ, Part I, Line 16

“MEALS 8808.”

Form 990EZ, Part I, Line 16

“TRAVEL 2524.”

Form 990EZ, Part I, Line 16

“Depreciation 1600.”

Form 990EZ, Part II, Line 24

“VEHICLE 4800. 3200.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 44717. 44717.”

Form 990EZ, Part II, Line 26

“MISC 0.”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0WILLIAM BRAWNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02675308899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06934 WOODLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANELLE SWINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAFIAH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL LACEY MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZUPENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047917
IRS990EZ/OtherExpensesTotalAmt047590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR YOUTHS WITH HIV
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIV OUTREACH, TESTING AND SUPPORT GROUPS FOR INFECTED YOUTHS & THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVE APPROX 500 YOUTHS THROUGH HIV AWARENESS EVENTS SEMINARS & SPECIAL SUMMER CAMP FOR YOUTHS AFFECTED BY HIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113215
IRS990EZ/TotalProgramServiceExpensesAmt0113215
IRS990EZ/TotalRevenueAmt0120431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAVENYOUTHCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0468418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066281
IRS990ScheduleA/Total509Grp/TotalAmt0468418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERHEAD/OPERATIONAL EXPENSES 20984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES 8832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 8808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 2524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE 4800. 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 44717. 44717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRAWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WILLIAM BRAWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02677764417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0208117197
ReturnHeader/Filer/PhoneNum02677764417
ReturnHeader/Filer/USAddress/AddressLine1Txt06934 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W UPSAL ST APT 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191194039
ReturnHeader/PreparerPersonGrp/PhoneNum02158445603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE LAWRENCE
ReturnHeader/ReturnTs02017-03-28T18:58:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,755
Liabilities
-
Net assets
$65,755
Revenue
$120,431
Expenses
$113,215
Net income
$7,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.85$0.84$0.01
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.55$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.71$0.88$0.17
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.96$0.80$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.96$0.80$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.66$0.39$0.27
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.52$0.46$0.06