Civic Intelligence

Life Haven Inc

990 • Fiscal year 2013 • EIN 22-2513519

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.LIFEHAVEN.ORG
153 East Street 1st Floor06511
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$472,109

Up $304,727 (+182%) from 2012

Net Assets

Down

-$25,821

Down $18,857 (-271%) from 2012

Liabilities

Up

$497,930

Up $323,584 (+186%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,044,692

Up $138,595 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$472,109
Liabilities$497,930
Net Assets-$25,821
Open 2013 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

2013

Revenue-
Expenses$1,044,692
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$1,032,942
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 485 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NHHR AND LH ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATIONS HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED UNDER SECTION 170(B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE ORGANIZATIONS' REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATIONS' INFORMATIONAL RETURNS FOR THE FISCAL YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY CONFLICT OF INTERESTS. THIS MONITORED BY THE CEO WHO ENSURES THAT ALL SUBMIT A WRITTEN STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL TOP MANAGEMENT OFFICIALS ARE DETERMINED BY NEW HAVEN HOME RECOVERY, INC. WHICH IS A RELATED 501C3. NEW HAVEN HOME RECOVERY, INC. MANAGES ALL ASPECTS OF LIFE HAVEN,INC.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS BASED ON SALARY SURVEYS AND COMPARISONS TO SIMILAR ORGANIZATIONS MADE DURING THE EVALUATION PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved090000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1419874
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BOOK
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1BOOK
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NEW HAVEN HOME RECOVERY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NEW HAVEN HOME RECOVERY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$472,109
Liabilities
$497,930
Net assets
-$25,821
Revenue
-
Expenses
$1,044,692
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