Civic Intelligence

Second Haven for Youth Services Inc

990 • Fiscal year 2011 • EIN 26-4371452

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

Organization Profilewww.secondhaven.org
PO Box 32918344
Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% 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

100th percentile

1800%

Faster asset growth than 100% 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 / Assets70th percentile

Assets

Up

$223,415

Up $211,659 (+1800%) from 2010

Net Assets

Up

$165,518

Up $153,762 (+1308%) from 2010

Liabilities

Up

$57,897

Up $57,897 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,266

Up $303,586 (+234%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2010: $11,756Liabilities 2010: $0Net Assets 2010: $11,7562010Assets 2011: $223,415Liabilities 2011: $57,897Net Assets 2011: $165,5182011Assets 2013: $160,461Liabilities 2013: $22,871Net Assets 2013: $137,5902013Assets 2014: $162,632Liabilities 2014: $73,546Net Assets 2014: $89,0862014Assets 2015: $137,484Liabilities 2015: $67,995Net Assets 2015: $69,4892015Assets 2016: $214,056Liabilities 2016: $65,395Net Assets 2016: $148,6612016Assets 2017: $191,446Liabilities 2017: $52,737Net Assets 2017: $138,7092017

Highlighted filing

2011

Assets$223,415
Liabilities$57,897
Net Assets$165,518
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $129,6802010Expenses 2011: $433,2662011Expenses 2013: $819,6932013Revenue 2014: $309,816Expenses 2014: $358,301Net Income 2014: -$48,4852014Revenue 2015: $790,382Expenses 2015: $809,979Net Income 2015: -$19,5972015Revenue 2016: $1,387,604Expenses 2016: $1,308,432Net Income 2016: $79,1722016Revenue 2017: $1,875,275Expenses 2017: $1,808,395Net Income 2017: $66,8802017

Highlighted filing

2011

Revenue-
Expenses$433,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Gross Receipts
$647,434
Mission and Program Overview

Mission

The mission of Second Haven is to give teens the skills

Filing and Contact Details

Filer

EIN
26-4371452
Raw XML Appendix394 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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IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/AllOtherExpenses/ManagementAndGeneral02100
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IRS990/DescribedIn501C301
IRS990/Description0Second Haven provides teens with residential treatment facilities based in a community setting. Second Haven supports and assists teens with their individual treatment plans ensuring each teen meets their individual goals. Treatment plan objectives include but are not limited to pursuing their education, counseling sessions, obtaining communication skills, securing employment, becoming a productive member of society, and becoming self sufficient.
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IRS990/Form990PartVIISectionA/NamePerson3Dana Pinckney
IRS990/Form990PartVIISectionA/NamePerson4Debra Waskiewicz-Regina
IRS990/Form990PartVIISectionA/NamePerson5Mary Zerella
IRS990/Form990PartVIISectionA/NamePerson6Jamal Clements
IRS990/Form990PartVIISectionA/NamePerson7William Freeman
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IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member, Bookkeeper
IRS990/Form990PartVIISectionA/Title6Treasurer, Supervisor of Residential Services
IRS990/Form990PartVIISectionA/Title7President, Executive Director
IRS990/Form990PartVIISectionA/Title8Vice President, CFO
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IRS990/LandBuildingsEquipmentBasis076406
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IRS990/MissionDescription0The mission of Second Haven is to give teens the skills required to become productive members of our society. We strive to inspire hope, promote education, and positive life choices.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description2Automobile expenditures
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Prior period adjustment to recognize fixed assets and accounts receivable -60,406.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0William Freeman, Board President and Executive Director, is the son of Rosella Cook-Ball, Board Secretary. Kenneth Zerella, Board Vice President and CFO, and Mary Zerella, Board Member, are husband and wife. Jamal Clements, Board Treasurer and Director of Client Services, is the son of Patricia Clements, Board Member.
IRS990ScheduleO/GeneralExplanation/Explanation1Membership consist of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors may elected and fill vacanicies on the Board by a affirmative vote of a majority of the remaining direcotrs.
IRS990ScheduleO/GeneralExplanation/Explanation3No committees.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of the Form 990 is provided to the organizaiton's governing body for review before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its Form 1023 and 990's available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization makes its governing documents available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation7Prior period adjustment to recognize fixed assets and accounts receivable -60,406. Total to Form 990, Part XI, Line 5: -60,406.
IRS990ScheduleO/GeneralExplanation/Explanation8The Organization changed its accounting method from cash to accrual. The Organization's adoption of accrual accounting was to meet generally accepted accounting principles in the United States.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Change from cash to accrual basis
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, Line 1, Other
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IRS990/WebSite0www.secondhaven.org
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264371452
ReturnHeader/Filer/Name/BusinessNameLine10Second Haven Services for Youth Inc
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone08883435509
ReturnHeader/Filer/USAddress/AddressLine10PO Box 329
ReturnHeader/Filer/USAddress/City0Mount Pocono
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018344
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0William Freeman
ReturnHeader/Officer/Phone08883435509
ReturnHeader/Officer/Title0President, Executive Director
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/EIN0251536892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Riley and Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1049
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stroudsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018360
ReturnHeader/Preparer/Name0Scott A Miller CPA CFE CVA
ReturnHeader/Preparer/Phone05704240667
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:02:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,415
Liabilities
$57,897
Net assets
$165,518
Revenue
-
Expenses
$433,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.88$1.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.15$1.39$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.79$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.31$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13