Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2010 • EIN 23-7366692

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 05, 2011

Organization ProfileWWW.SEMHAVEN.ORG

View Organization Page

225 Cleveland Avenue45150
Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$13,518,230

No earlier filing loaded for comparison.

Net Assets

$8,074,657

No earlier filing loaded for comparison.

Liabilities

$5,443,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,992,115

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2010

Assets$13,518,230
Liabilities$5,443,573
Net Assets$8,074,657
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2010

Revenue-
Expenses$8,992,115
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 5, 2011
Return Version
2010v3.2
Gross Receipts
$9,491,784
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

Filing and Contact Details

Filer

EIN
23-7366692
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IRS990/ActivityOrMissionDescription0S.E.M. HAVEN, INC. (THE HOME) WAS FOUNDED IN 1973 AND WAS ORGANIZED PRINCIPALLY TO CONSTRUCT AND OPERATE A NURSING HOME FOR GERIATRIC PATIENTS. THE PRIMARY PURPOSE OF THE HOME IS TO PROVIDE ASSISTED LIVING AND NURSING CARE FOR RETIRED INDIVIDUALS. THE ORGANIZATION ALSO MAKES EFFORTS TO BUILD LINKS BETWEEN THE ELDERLY OF SEM HAVEN AND THE MEMBERS OF THE COMMUNITY.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08720233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08029512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07791040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042530156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0184512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0165161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0252859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0245118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0172222
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01019872
IRS990ScheduleA/InvestmentIncomePercentage00.02300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear065419
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year065221
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0496622
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years070591
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years045761
IRS990ScheduleA/OtherIncome509/Total0743614
IRS990ScheduleA/PriorYearSupportPercentage00.95830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96030
IRS990ScheduleA/PublicSupportTotal509042609706
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09041353
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08968862

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,518,230
Liabilities
$5,443,573
Net assets
$8,074,657
Revenue
-
Expenses
$8,992,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits