Civic Intelligence

Second Haven for Youth Services Inc

990 • Fiscal year 2017 • EIN 26-4371452

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$191,446

Down $22,610 (-11%) from 2016

Net Assets

Down

$138,709

Down $9,952 (-6.7%) from 2016

Liabilities

Down

$52,737

Down $12,658 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$1,875,275

Up $487,671 (+35%) from 2016

Expenses

Up

$1,808,395

Up $499,963 (+38%) from 2016

Net Income

Down

$66,880

Down $12,292 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$191,446
Liabilities$52,737
Net Assets$138,709
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,875,275
Expenses$1,808,395
Net Income$66,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,875,275
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$113,339$131,353▲ $18,014
Land, Buildings, and Equipment, Net$73,538$45,998▼ $27,540
Savings and Temporary Cash Investments$23,571$10,487▼ $13,084
Prepaid Expenses and Deferred Charges$3,200$3,200→ $0
Other Notes and Loans Receivable, Net$408$408→ $0
Total Assets$214,056$191,446▼ $22,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,945$51,287▼ $12,658
Accounts Payable and Accrued Expenses$1,450$1,450→ $0
Total Liabilities$65,395$52,737▼ $12,658
Net Assets / Fund Balance
Unrestricted Net Assets$148,661$138,709▼ $9,952
Total Net Assets Fund Balance$148,661$138,709▼ $9,952
Total Liabilities and Net Assets / Fund Balance$214,056$191,446▼ $22,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,853$95,458-
Equipment$6,145$27,390-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FreemanPresidentFT$72,000$72,000
Michelle BackusVice PresidentFT$67,200$67,200
Rosella Cook-ballSecretaryFT$53,300$53,300
Gregory NoelBoard MemberFT$46,800$46,800
Jamal ClementsTreasurer/Director of Client SvcsFT$46,800$46,800

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
$1,875,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,263
Other Expenses$752,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$571,859$45,574$0$617,433
Other Salaries and Wages$589,717$0$0$589,717
Current Officers, Directors, Trustees, and Key Employees$93,600$163,364$0$256,964
Payroll Taxes$180,446$29,136$0$209,582
Fees for Services Accounting$26,855$0$0$26,855
Fees for Services Legal$12,983$0$0$12,983
Advertising$4,113$0$0$4,113
Other Expenses$2,087$0$0$2,087
Conferences and Meetings$542$1,315$0$1,857
Total Functional Expenses$1,567,003$241,392$0$1,808,395
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
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
2017-10-12

Organization Details

Principal Officer
William Freeman
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
4
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.”

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.”

Pt XI

“reduction in net assets/fund balances over 2015/2016 fiscal year”

Form 990, Part IX, Line 24E

“Recreation 47425. 47425. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance(all) 47702. 47702. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 40642. 40642. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 163616. 118042. 45574. 0.”

Form 990, Part IX, Line 24E

“Other 318048. 318048. 0. 0.”

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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01791447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0792902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688745
IRS990ScheduleA/Total509Grp/TotalAmt01791447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095458
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Freeman, President and Executive Director is son of Rosella Cook-Ball.
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/ExplanationTxt7reduction in net assets/fund balances over 2015/2016 fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recreation 47425. 47425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance(all) 47702. 47702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Groceries 40642. 40642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent 163616. 118042. 45574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 318048. 318048. 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/FormAndLineReferenceDesc7Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214056
IRS990/TotalAssetsEOYAmt0191446
IRS990/TotalAssetsGrp/BOYAmt0214056
IRS990/TotalAssetsGrp/EOYAmt0191446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065395
IRS990/TotalLiabilitiesEOYAmt052737
IRS990/TotalLiabilitiesGrp/BOYAmt065395
IRS990/TotalLiabilitiesGrp/EOYAmt052737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138709
IRS990/TotalProgramServiceExpensesAmt01567003
IRS990/TotalProgramServiceRevenueAmt01875275
IRS990/TotalReportableCompFromOrgAmt0286100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875275
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191446
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 329
IRS990/USAddress/CityNm0Mount Pocono
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02017-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073D4A6591CAC2A75EE040F45465E363E497E701A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073D4A6591CAC2A75EE040F45465E363E497E701A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.154.76
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:29
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T14:06:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,446
Liabilities
$52,737
Net assets
$138,709
Revenue
$1,875,275
Expenses
$1,808,395
Net income
$66,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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