Civic Intelligence

Youth Haven Inc.

990 • Fiscal year 2013 • EIN 23-7065187

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.YOUTHHAVENSWFL.ORG

View Organization Page

5867 Whitaker Rd34112
Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets21st percentile

Assets

Up

$7,381,965

Up $3,022,636 (+69%) from 2012

Net Assets

Up

$7,213,543

Up $2,961,120 (+70%) from 2012

Liabilities

Up

$168,422

Up $61,516 (+58%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,358,100

Down $233,396 (-9.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$7,381,965
Liabilities$168,422
Net Assets$7,213,543
Open 2013 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

2013

Revenue-
Expenses$2,358,100
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$6,635,414
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: family support services are community-based programs designed to strengthen families and prevent child abuse, neglect or abandonment. In-home parenting classes ensure safe and successful family reunification. Case management services facilitate access to physical and mental health treatment, and linkage to community providers for wrap-around support. Evidence based youth substance abuse prevention classes are licensed by the department of children & families substance abuse program. The classes, which target after school programs located in high risk areas, educate and guide children to make appropriate choices and lower the incidence of substance abuse.
Activity 3
Children and family counseling center: services in this program include individual, family, and couples counseling; animal-assisted therapy; and play therapy. Professional clinical staff include behavior therapists, masters level licensed clinicians, and a consulting psychiatrist. All program staff have extensive experience in the treatment of young children. Services are provided to the community on an outpatient basis as well as for children residing in the emergency shelter.
Filing and Contact Details

Filer

EIN
23-7065187
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IRS990/Activity2/Description0FAMILY SUPPORT SERVICES: FAMILY SUPPORT SERVICES ARE COMMUNITY-BASED PROGRAMS DESIGNED TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE, NEGLECT OR ABANDONMENT. IN-HOME PARENTING CLASSES ENSURE SAFE AND SUCCESSFUL FAMILY REUNIFICATION. CASE MANAGEMENT SERVICES FACILITATE ACCESS TO PHYSICAL AND MENTAL HEALTH TREATMENT, AND LINKAGE TO COMMUNITY PROVIDERS FOR WRAP-AROUND SUPPORT. EVIDENCE BASED YOUTH SUBSTANCE ABUSE PREVENTION CLASSES ARE LICENSED BY THE DEPARTMENT OF CHILDREN & FAMILIES SUBSTANCE ABUSE PROGRAM. THE CLASSES, WHICH TARGET AFTER SCHOOL PROGRAMS LOCATED IN HIGH RISK AREAS, EDUCATE AND GUIDE CHILDREN TO MAKE APPROPRIATE CHOICES AND LOWER THE INCIDENCE OF SUBSTANCE ABUSE.
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IRS990/Activity3/Description0CHILDREN AND FAMILY COUNSELING CENTER: SERVICES IN THIS PROGRAM INCLUDE INDIVIDUAL, FAMILY, AND COUPLES COUNSELING; ANIMAL-ASSISTED THERAPY; AND PLAY THERAPY. PROFESSIONAL CLINICAL STAFF INCLUDE BEHAVIOR THERAPISTS, MASTERS LEVEL LICENSED CLINICIANS, AND A CONSULTING PSYCHIATRIST. ALL PROGRAM STAFF HAVE EXTENSIVE EXPERIENCE IN THE TREATMENT OF YOUNG CHILDREN. SERVICES ARE PROVIDED TO THE COMMUNITY ON AN OUTPATIENT BASIS AS WELL AS FOR CHILDREN RESIDING IN THE EMERGENCY SHELTER.
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IRS990/Description0EMERGENCY SHELTER - BROWNIES COTTAGE: YOUTH HAVEN OPERATES COLLIER COUNTY'S ONLY RESIDENTIAL HOME FOR CHILDREN AGES 5-17 WHO HAVE BEEN PLACED IN YOUTH HAVEN'S CARE AFTER BEING REMOVED FROM THEIR HOMES DUE TO PHYSICAL OR EMOTIONAL ABUSE, NEGLECT, OR ABANDONMENT. THE SHELTER'S TWENTY-THREE LICENSED BEDS ARE AVAILABLE 24-HOURS A DAY, SEVEN DAYS A WEEK. CHILDREN STAY AT THE SHELTER AN AVERAGE OF 45-60 DAYS, DEPENDING ON THEIR AGE AND CIRCUMSTANCE, BEFORE BEING PLACED IN FOSTER CARE OR WITH A RELATIVE. CHILDREN IN YOUTH HAVEN'S SHELTER RECEIVE COMPREHENSIVE CARE INCLUDING MEDICAL, DENTAL, PSYCHOLOGICAL, AND EDUCATIONAL SUPPORT IN AN ENRICHING HOME-LIKE ENVIRONMENT.
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PLEASE REFER TO SCHEDULE O FOR OUR MISSION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE JINX LIGGETT
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04252423
IRS990/NetAssetsOrFundBalancesEOY07213543
IRS990/NetGainOrLossInvestments/ExclusionAmount0508191
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0508191
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-97417
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-97417
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising014708
IRS990/Occupancy/ManagementAndGeneral013673
IRS990/Occupancy/ProgramServices064677
IRS990/Occupancy/Total093058
IRS990/OfficeExpenses/Fundraising05835
IRS990/OfficeExpenses/ManagementAndGeneral010988
IRS990/OfficeExpenses/ProgramServices047257
IRS990/OfficeExpenses/Total064080
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036110
IRS990/OtherAssetsTotal/EOY02884149
IRS990/OtherEmployeeBenefits/Fundraising04422
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010458
IRS990/OtherEmployeeBenefits/ProgramServices0103634
IRS990/OtherEmployeeBenefits/Total0118514
IRS990/OtherExpensePriorYear01012441
IRS990/OtherExpensesCurrentYear0740343
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2STAFF EXPENSES AND PROF
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising03344
IRS990/OtherExpenses/Fundraising12032
IRS990/OtherExpenses/Fundraising23759
IRS990/OtherExpenses/Fundraising33500
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral19952
IRS990/OtherExpenses/ManagementAndGeneral24788
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices075514
IRS990/OtherExpenses/ProgramServices142525
IRS990/OtherExpenses/ProgramServices239827
IRS990/OtherExpenses/ProgramServices335877
IRS990/OtherExpenses/Total078858
IRS990/OtherExpenses/Total154509
IRS990/OtherExpenses/Total248374
IRS990/OtherExpenses/Total339377
IRS990/OtherLiabilities/BOY060983
IRS990/OtherRevenueCurrentYear0-75297
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount022120

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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
$7,381,965
Liabilities
$168,422
Net assets
$7,213,543
Revenue
-
Expenses
$2,358,100
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