Civic Intelligence

Second Haven for Youth Services Inc

990 • Fiscal year 2016 • EIN 26-4371452

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization Profilewww.secondhaven.org
PO Box 329Mount Pocono, PA 18344

(866) 343-5509

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,066

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$214,056

Up $76,572 (+56%) from 2015

Net Assets

Up

$148,661

Up $79,172 (+114%) from 2015

Liabilities

Down

$65,395

Down $2,600 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$1,387,604

Up $597,222 (+76%) from 2015

Expenses

Up

$1,308,432

Up $498,453 (+62%) from 2015

Net Income

Up

$79,172

Up $98,769 (+504%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$214,056
Liabilities$65,395
Net Assets$148,661
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$1,387,604
Expenses$1,308,432
Net Income$79,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,387,604
Mission and Program Overview

Mission

The mission of Second Haven is to give teens the skills

The mission of Second Haven is to give teens the skills required to become produvtive members of our society. We strive to inspire hope, promote education and positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,000$113,339▲ $48,339
Land, Buildings, and Equipment, Net$22,916$73,538▲ $50,622
Savings and Temporary Cash Investments$19,262$23,571▲ $4,309
Receivables From Officers Etc$10,080--
Prepaid Expenses and Deferred Charges$5,600$3,200▼ $2,400
Other Notes and Loans Receivable, Net$14,626$408▼ $14,218
Total Assets$137,484$214,056▲ $76,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,144$63,945▲ $59,801
Unsecured Notes Loans Payable$8,499--
Accounts Payable and Accrued Expenses$55,352$1,450▼ $53,902
Total Liabilities$67,995$65,395▼ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$69,489$148,661▲ $79,172
Total Net Assets Fund Balance$69,489$148,661▲ $79,172
Total Liabilities and Net Assets / Fund Balance$137,484$214,056▲ $76,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,411$71,800-
Equipment$9,127$24,071-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FreemanPresidentFT$66,066$66,066
Michelle BackusVice PresidentFT$49,100$49,100
Rosella Cook-ballSecretaryFT$40,399$40,399
Jamal ClementsTreasurer/Director of Client SvcsFT$40,030$40,030
Gregory NoelBoard MemberFT$38,606$38,606

Board Members and Trustees

NameTitle
Dana PinckneyBoard Member
Darrell WashingtonBoard Member
Debra Waskiewicz-reginaBoard Member
Patricia ClementsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,387,604
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,387
Other Expenses$555,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,982$0$0$369,982
All Other Expenses$332,561$0$0$332,561
Current Officers, Directors, Trustees, and Key Employees$78,636$155,565$0$234,201
Payroll Taxes$149,204$0$0$149,204
Occupancy$146,413$0$0$146,413
Fees for Services Accounting$16,425$0$0$16,425
Office Expenses$3,590$0$0$3,590
Fees for Services Legal$2,554$0$0$2,554
Information Technology$1,750$0$0$1,750
Advertising$1,742$0$0$1,742
Other Expenses$459$0$0$459
Total Functional Expenses$1,150,823$157,609$0$1,308,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,080--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Haven for Youth Services Inc
EIN
26-4371452
Phone
8663435509
Address
PO Box 329, Mount Pocono, PA 18344

Signing Officer

Name
William Freeman
Title
President/CEO
Phone
8663435509
Signed
2016-09-29

Organization Details

Principal Officer
William Freeman
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
ERJ Services LLC
Address
325 Lower Lakeview Dr, EAST STROUDSBURG, PA 18302
Preparer
Eric Williams
Phone
5702695324
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“William Freeman, President and Executive Director is son of Rosella Cook-Ball, Secretary Kenneth Zerella VP and CFO and Mary Zerella, Board member/bookkeeper are husband and wife.”

Pt VI, Line 6

“Membership consists of the Board of Directors”

Pt VI, Line 7A

“The Board of Directors may elect to fill vacancies on the board by an affirmation vote of a majority of the remaining directors.”

Pt VI, Line 8B

“Committees are nonexistent”

Pt VI, Line 18

“Forms 1023 and 990 are available to the public upon request.”

Pt VI, Line 19

“Forms 1023 and 990 are available to the public upon request.”

Pt VI, Line 11B

“Form 990 is submitted to the board for review before filing.”

Form 990, Part IX, Line 24E

“Recreation 23284. 23284. 0. 0.”

Form 990, Part IX, Line 24E

“Uncategorized Exp 11926. 11926. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 29062. 29062. 0. 0.”

Form 990, Part IX, Line 24E

“All Other Expenses 268289. 268289. 0. 0.”

Form 990, Part IX, Line 24E

“Other 0. 0. 0. 0.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0309800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0688395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0427209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02218306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02218856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427409
IRS990ScheduleA/Total509Grp/TotalAmt02218856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024071
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0136211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Freeman, President and Executive Director is son of Rosella Cook-Ball, Secretary Kenneth Zerella VP and CFO and Mary Zerella, Board member/bookkeeper are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership consists of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors may elect to fill vacancies on the board by an affirmation vote of a majority of the remaining directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees are nonexistent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 1023 and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forms 1023 and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is submitted to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recreation 23284. 23284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uncategorized Exp 11926. 11926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Groceries 29062. 29062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All Other Expenses 268289. 268289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137484
IRS990/TotalAssetsEOYAmt0214056
IRS990/TotalAssetsGrp/BOYAmt0137484
IRS990/TotalAssetsGrp/EOYAmt0214056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067995
IRS990/TotalLiabilitiesEOYAmt065395
IRS990/TotalLiabilitiesGrp/BOYAmt067995
IRS990/TotalLiabilitiesGrp/EOYAmt065395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148661
IRS990/TotalProgramServiceExpensesAmt01150823
IRS990/TotalProgramServiceRevenueAmt01387604
IRS990/TotalReportableCompFromOrgAmt0234201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01387604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387604
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214056
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148661
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 329
IRS990/USAddress/CityNm0Mount Pocono
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.secondhaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08663435509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Haven for Youth Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0264371452
ReturnHeader/Filer/PhoneNum08663435509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 329
ReturnHeader/Filer/USAddress/CityNm0Mount Pocono
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERJ Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Lower Lakeview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018302
ReturnHeader/PreparerPersonGrp/PhoneNum05702695324
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,056
Liabilities
$65,395
Net assets
$148,661
Revenue
$1,387,604
Expenses
$1,308,432
Net income
$79,172
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
2016Detailed filing. Detailed filing data is available for this year.$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