Civic Intelligence

Life Haven Inc

990 • Fiscal year 2012 • EIN 22-2513519

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.LIFEHAVEN.ORG
447 Ferry Street06513
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$167,382

Down $87,735 (-34%) from 2011

Net Assets

Down

-$6,964

Down $102,889 (-107%) from 2011

Liabilities

Up

$174,346

Up $15,154 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$906,097

Down $220,319 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $255,117Liabilities 2011: $159,192Net Assets 2011: $95,9252011Assets 2012: $167,382Liabilities 2012: $174,346Net Assets 2012: -$6,9642012Assets 2013: $472,109Liabilities 2013: $497,930Net Assets 2013: -$25,8212013Assets 2014: $154,452Liabilities 2014: $117,397Net Assets 2014: $37,0552014Assets 2015: $86,495Liabilities 2015: $51,050Net Assets 2015: $35,4452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$167,382
Liabilities$174,346
Net Assets-$6,964
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,126,4162011Expenses 2012: $906,0972012Expenses 2013: $1,044,6922013Revenue 2014: $898,995Expenses 2014: $836,119Net Income 2014: $62,8762014Revenue 2015: $35,588Expenses 2015: $37,198Net Income 2015: -$1,6102015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$906,097
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$812,227
Mission and Program Overview

Mission

The organization provides a length of stay shelter for homeless pregnant women and women with young children. The shelter also provides case management to enable them to live independently.

Major Activities

Activity 2
The organization provides child care facilities for the children of the homeless mothers and qualified community members.
Filing and Contact Details

Filer

EIN
22-2513519
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleO/GeneralExplanation/Explanation0BEGINNING MARCH 19, 2012, THE ORGANIZATION ENTERED INTO AN AGREEMENT FOR ANOTHER ORGANIZATION TO MANAGE THE FINANCIAL RECORDS. ON APRIL 9, 2012, THE ORGANIZATION EXPANDED THEIR SERVICES TO INCLUDE MANAGING THE DAILY OPERATIONS OF LIFE HAVEN, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S ACCOUNTING FIRM AND IS DISTRIBUTED TO THE BOARD FOR FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN BOARD MEMBERS FIRST JOIN THE BOARD THEY ARE GIVEN THE CONFLICT OF INTEREST POLICY AND REQUIRED TO DISCLOSURE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE PRESIDENT AND THE BOARD OF DIRECTORS. DECISIONS ON SALARY ADJUSTEMENTS ARE MADE BY THE PRESIDENT IN COLLABORATION WITH THE BOARD. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST FROM A MEMBER OF THE PUBLIC, THE ORGANIZATION WILL FORWARD BY U.S. MAIL OR, IF AVAILABLE, ELECTRONIC MAIL, ALL GOVERNING DOCUMENTS (E.G. BY-LAWS, CERTIFICATE OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS).
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY02472
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,382
Liabilities
$174,346
Net assets
-$6,964
Revenue
-
Expenses
$906,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.12$0.04$0.90$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.50$0.03$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.01$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$1.13