Civic Intelligence

Haven Youth Center Incorporated

990EZ • Fiscal year 2016 • EIN 20-8117197

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2019

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,370

Down $19,385 (-29%) from 2015

Net Assets

Down

$46,370

Down $19,385 (-29%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$70,452

Down $49,979 (-42%) from 2015

Expenses

Down

$89,837

Down $23,378 (-21%) from 2015

Net Income

Down

-$19,385

Down $26,601 (-369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$46,370
Liabilities$0
Net Assets$46,370
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$70,452
Expenses$89,837
Net Income-$19,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2019
Return Version
2016v3.0
Gross Receipts
$70,452
Mission and Program Overview

Mission

Services for youths with hiv

Program Services

DescriptionGrantsExpenses
HIV OUTREACH TESTING AND SUPPORT GROUPS FOR INFECTED YOUTHS & THEIR FAMILIES-$88,237
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--
CRSTAL LACEYTreasurer-$0--
ZUPENDA DAVISMember-$0--
WILLIAM BRAWNERDirectorFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
William Brawner
Title
Director
Phone
2677764417
Signed
2019-07-11
Discuss with paid preparer
No

Preparer

Firm
Interurban Accounting & Tax Service
Address
5006 Gary Ave, Fairfield, AL 35064
Preparer
Cedric Herbert
Phone
2057851972
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,600Payroll Expenses 1,451Operational Expenses 25,451”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 44,717 44,717AUTOMOBILE 3,200 1,600”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/ExcessOrDeficitForYearAmt0-19385
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANELLE SWINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAFIAH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRSTAL LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZUPENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM BRAWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046317
IRS990EZ/OtherExpensesTotalAmt028502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR YOUTHS WITH HIV
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/ProgramServiceExpensesAmt088237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089837
IRS990EZ/TotalProgramServiceExpensesAmt088237
IRS990EZ/TotalRevenueAmt070452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAVENYOUTHCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070452
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,600Payroll Expenses 1,451Operational Expenses 25,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 44,717 44,717AUTOMOBILE 3,200 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRAWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02677764417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0208117197
ReturnHeader/Filer/USAddress/AddressLine1Txt06934 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019142
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.90.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTm014:07:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05006 Gary Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035064
ReturnHeader/PreparerPersonGrp/PhoneNum02057851972
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDRIC HERBERT
ReturnHeader/ReturnTs02019-07-11T13:45:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,370
Liabilities
$0
Net assets
$46,370
Revenue
$70,452
Expenses
$89,837
Net income
-$19,385
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