Civic Intelligence

Youth Haven Inc.

990 • Fiscal year 2012 • EIN 23-7065187

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileWWW.YOUTHHAVENSWFL.ORG

View Organization Page

5867 Whitaker Road34112
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets30th percentile

Assets

$4,359,329

No earlier filing loaded for comparison.

Net Assets

$4,252,423

No earlier filing loaded for comparison.

Liabilities

$106,906

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,591,496

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2012: $4,359,329Liabilities 2012: $106,906Net Assets 2012: $4,252,4232012Assets 2013: $7,381,965Liabilities 2013: $168,422Net Assets 2013: $7,213,5432013Assets 2014: $9,209,253Liabilities 2014: $302,668Net Assets 2014: $8,906,5852014Assets 2015: $10,097,637Liabilities 2015: $277,958Net Assets 2015: $9,819,6792015Assets 2017: $11,252,537Liabilities 2017: $396,378Net Assets 2017: $10,856,1592017Assets 2018: $11,812,384Liabilities 2018: $542,352Net Assets 2018: $11,270,0322018Assets 2020: $10,466,350Liabilities 2020: $729,827Net Assets 2020: $9,736,5232020Assets 2021: $12,129,696Liabilities 2021: $734,698Net Assets 2021: $11,394,9982021Assets 2022: $13,937,536Liabilities 2022: $502,758Net Assets 2022: $13,434,7782022Assets 2024: $20,686,165Liabilities 2024: $3,033,857Net Assets 2024: $17,652,3082024

Highlighted filing

2012

Assets$4,359,329
Liabilities$106,906
Net Assets$4,252,423
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,591,4962012Expenses 2013: $2,358,1002013Revenue 2014: $3,153,319Expenses 2014: $2,450,288Net Income 2014: $703,0312014Revenue 2015: $4,684,875Expenses 2015: $3,319,493Net Income 2015: $1,365,3822015Revenue 2017: $4,353,826Expenses 2017: $3,685,981Net Income 2017: $667,8452017Revenue 2018: $4,629,695Expenses 2018: $4,446,412Net Income 2018: $183,2832018Revenue 2020: $3,846,566Expenses 2020: $4,552,017Net Income 2020: -$705,4512020Revenue 2021: $4,095,563Expenses 2021: $3,745,432Net Income 2021: $350,1312021Revenue 2022: $7,852,399Expenses 2022: $4,696,912Net Income 2022: $3,155,4872022Revenue 2024: $8,641,984Expenses 2024: $6,441,486Net Income 2024: $2,200,4982024

Highlighted filing

2012

Revenue-
Expenses$2,591,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$4,146,857
Mission and Program Overview

Mission

To protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration

Major Activities

Activity 2
Family support services - with a focus on prevention, youth haven is the only program providing in-home parenting education, indivdualized support and a variety of specialized family enrichment services. We assist families in overcoming obstacles, gaining self-sufficiency and creating achievable goals to promote a nuturing hone environment for their children.
Activity 3
Children & family counseling center at youth haven - our counseling center provides on-site therapy including individual and group counseling, life skills groups, and complementary pet, play. Art and creative peer play therapies. Our clinical team is comprised of a board-certified child and adolescent psychiatrist and trilingual, masters level mental health therapists, all specially trained to help children in crisis.
Filing and Contact Details

Filer

EIN
23-7065187
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IRS990/MissionDescription0YOUTH HAVEN'S PRIMARY PURPOSE IS TO PROTECT AND EMPOWER CHILDREN AND STRENGTHEN FAMILIES IN SOUTHWEST FLORIDA THROUGH COMPREHENSIVE CARE AND COMMUNITY COLLABORATION. YOUTH HAVEN CAN PROVIDE A TEMPORARY HOME FOR 23 CHILDREN, AGES 6-16, AT ANY GIVEN TIME. CHILDREN BROUGHT TO US ARE SEVERELY TRAUMATIZED AND IN CRISIS. THEY HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE, NEGLECT OR ABANDONMENT. WE ARE AN IMMEDIATE LIFELINE OF SAFETY, LOVE AND COMPASSION FOR THESE CHILDREN, AND THEIR FIRST STEP IN A LONG JOURNEY BACK TO TRUST AND CONFIDENCE. YOUTH HAVEN PROVIDES SERVICES TO MORE THAN 2,400 CHILDREN AND FAMILY MEMBERS EVERY YEAR.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03454070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014732900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0103042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0121786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years096836
IRS990ScheduleA/GrossInvestmentIncome170/Total0386528
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092757
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97440
IRS990ScheduleA/PublicSupportTotal170014732900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01922911
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05423046
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02448757
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01484116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03454070
IRS990ScheduleA/Total170/Total014732900
IRS990ScheduleA/TotalSupport015119428
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0320406
IRS990ScheduleD/Buildings/Depreciation0914293
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01234699
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance082279
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance082279
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue059223
IRS990ScheduleD/Equipment/Depreciation0181528
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0240751
IRS990ScheduleD/ExcessOrDeficitForYear0-519209
IRS990ScheduleD/ExcessOrDeficitPerFS0-522173
IRS990ScheduleD/ExpensesNotRptdOnFinStmt021180
IRS990ScheduleD/ExpensesSubtotal02570316
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded021176

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
$4,359,329
Liabilities
$106,906
Net assets
$4,252,423
Revenue
-
Expenses
$2,591,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$3.03$17.7$8.64$6.44$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.50$13.4$7.85$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.73$11.4$4.10$3.75$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.73$9.74$3.85$4.55$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.54$11.3$4.63$4.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.40$10.9$4.35$3.69$0.67
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.28$9.82$4.68$3.32$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.30$8.91$3.15$2.45$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.17$7.21$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.11$4.25$2.59