Civic Intelligence

Birth Haven Inc.

990 • Fiscal year 2011 • EIN 22-2613045

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization ProfileWWW.BIRTHHAVEN.ORG
4 Academy Street07860
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$764,483

Down $52,915 (-6.5%) from 2010

Net Assets

Down

$751,483

Down $48,334 (-6.0%) from 2010

Liabilities

Down

$13,000

Down $4,581 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,890

Up $14,536 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $817,398Liabilities 2010: $17,581Net Assets 2010: $799,8172010Assets 2011: $764,483Liabilities 2011: $13,000Net Assets 2011: $751,4832011Assets 2012: $718,707Liabilities 2012: $19,396Net Assets 2012: $699,3112012Assets 2013: $681,478Liabilities 2013: $14,159Net Assets 2013: $667,3192013Assets 2014: $648,609Liabilities 2014: $5,000Net Assets 2014: $643,6092014Assets 2015: $588,425Liabilities 2015: $10,144Net Assets 2015: $578,2812015Assets 2016: $609,495Liabilities 2016: $5,000Net Assets 2016: $604,4952016Assets 2017: $689,717Liabilities 2017: $5,000Net Assets 2017: $684,7172017Assets 2018: $743,672Liabilities 2018: $5,768Net Assets 2018: $737,9042018Assets 2019: $839,854Liabilities 2019: $5,000Net Assets 2019: $834,8542019Assets 2020: $1,010,486Liabilities 2020: $5,000Net Assets 2020: $1,005,4862020Assets 2021: $1,218,200Liabilities 2021: $5,000Net Assets 2021: $1,213,2002021Assets 2022: $1,300,044Liabilities 2022: $5,164Net Assets 2022: $1,294,8802022Assets 2023: $1,374,517Liabilities 2023: $5,000Net Assets 2023: $1,369,5172023Assets 2024: $1,833,967Liabilities 2024: $5,000Net Assets 2024: $1,828,9672024

Highlighted filing

2011

Assets$764,483
Liabilities$13,000
Net Assets$751,483
Open 2011 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 2010: $385,3542010Expenses 2011: $399,8902011Expenses 2012: $412,3482012Revenue 2013: $374,357Expenses 2013: $416,629Net Income 2013: -$42,2722013Revenue 2014: $434,649Expenses 2014: $416,236Net Income 2014: $18,4132014Revenue 2015: $347,484Expenses 2015: $404,324Net Income 2015: -$56,8402015Revenue 2016: $431,259Expenses 2016: $401,691Net Income 2016: $29,5682016Revenue 2017: $470,368Expenses 2017: $394,969Net Income 2017: $75,3992017Revenue 2018: $447,819Expenses 2018: $386,969Net Income 2018: $60,8502018Revenue 2019: $464,797Expenses 2019: $390,310Net Income 2019: $74,4872019Revenue 2020: $560,877Expenses 2020: $417,754Net Income 2020: $143,1232020Revenue 2021: $639,097Expenses 2021: $468,397Net Income 2021: $170,7002021Revenue 2022: $557,656Expenses 2022: $475,976Net Income 2022: $81,6802022Revenue 2023: $595,708Expenses 2023: $528,928Net Income 2023: $66,7802023Revenue 2024: $1,046,668Expenses 2024: $654,334Net Income 2024: $392,3342024

Highlighted filing

2011

Revenue-
Expenses$399,890
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$533,236
Mission and Program Overview

Mission

Birth haven is an independent, non-sectarian, non-profit organization that provides shelter, support, and education for homeless, pregnant women and girls. The agency provides a safe and nurturing environment in which to carry an unexpected pregnancy to term, while additionally helping the resident learn the tools necessary to achieve greater self-sufficiency.

Filing and Contact Details

Filer

EIN
22-2613045
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses013693
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0558
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance066649
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance048291
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-17800
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue016198
IRS990ScheduleD/Equipment/Depreciation038381
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054579
IRS990ScheduleD/ExcessOrDeficitForYear0-7362
IRS990ScheduleD/ExcessOrDeficitPerFS0-48334
IRS990ScheduleD/ExpensesNotRptdF9900166675
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0399890
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT THE OPERATION OF THE ORGANIZATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ADOPTION OF THIS CHANGE IN ACCOUNTING PRINCIPLE HAD NO CUMULATIVE EFFECT ON AMOUNTS RECORDED IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2011 AND 2010. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PRIOR PERIOD PERMANENTLY RESTRICTED NET ASSETS -5,000. INKIND DONATIONS -26,889. TOTAL TO SCHEDULE D, PART XI, LINE 8: -31,889.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OTHER FUNDRAISING EXPENSE 139,786.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4OTHER FUNDRAISING EXPENSE 139,786. INKIND DONATIONS 26,889.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,483
Liabilities
$13,000
Net assets
$751,483
Revenue
-
Expenses
$399,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$1.05$0.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.60$0.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.56$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.56$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.35$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.43$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.37$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.39