Civic Intelligence

Second Haven for Youth Services Inc

990 • Fiscal year 2013 • EIN 26-4371452

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$160,461

Down $62,954 (-28%) from 2011

Net Assets

Down

$137,590

Down $27,928 (-17%) from 2011

Liabilities

Down

$22,871

Down $35,026 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$819,693

Up $386,427 (+89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$160,461
Liabilities$22,871
Net Assets$137,590
Open 2013 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

2013

Revenue-
Expenses$819,693
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$726,959
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 AppendixShowing 400 of 426 raw XML fields

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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 consists of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors may elected and fill vacancies on the Board by a affirmative vote of a majority of the remaining directors.
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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264371452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,461
Liabilities
$22,871
Net assets
$137,590
Revenue
-
Expenses
$819,693
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