Civic Intelligence

Leslie Haven Inc.

990 • Fiscal year 2014 • EIN 26-4610249

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
406 West Plum45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

21.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$509,334

No earlier filing loaded for comparison.

Net Assets

-$42,827

No earlier filing loaded for comparison.

Liabilities

$552,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

$25,719

No earlier filing loaded for comparison.

Expenses

$39,151

No earlier filing loaded for comparison.

Net Income

-$13,432

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.

$600K$400K$200K$0-$200KAssets 2014: $509,334Liabilities 2014: $552,161Net Assets 2014: -$42,8272014Assets 2015: $496,302Liabilities 2015: $552,787Net Assets 2015: -$56,4852015Assets 2016: $488,964Liabilities 2016: $555,530Net Assets 2016: -$66,5662016Assets 2017: $474,792Liabilities 2017: $559,685Net Assets 2017: -$84,8932017Assets 2018: $460,109Liabilities 2018: $557,057Net Assets 2018: -$96,9482018Assets 2019: $454,291Liabilities 2019: $555,506Net Assets 2019: -$101,2152019Assets 2020: $451,797Liabilities 2020: $555,415Net Assets 2020: -$103,6182020Assets 2021: $443,719Liabilities 2021: $555,128Net Assets 2021: -$111,4092021Assets 2022: $429,368Liabilities 2022: $555,419Net Assets 2022: -$126,0512022Assets 2023: $420,920Liabilities 2023: $15,711Net Assets 2023: $405,2092023Assets 2024: $409,253Liabilities 2024: $16,356Net Assets 2024: $392,8972024

Highlighted filing

2014

Assets$509,334
Liabilities$552,161
Net Assets-$42,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $25,719Expenses 2014: $39,151Net Income 2014: -$13,4322014Revenue 2015: $28,448Expenses 2015: $42,106Net Income 2015: -$13,6582015Revenue 2016: $31,156Expenses 2016: $41,237Net Income 2016: -$10,0812016Revenue 2017: $36,600Expenses 2017: $50,641Net Income 2017: -$14,0412017Revenue 2018: $36,651Expenses 2018: $48,706Net Income 2018: -$12,0552018Revenue 2019: $41,995Expenses 2019: $46,262Net Income 2019: -$4,2672019Revenue 2020: $43,866Expenses 2020: $46,269Net Income 2020: -$2,4032020Revenue 2021: $43,442Expenses 2021: $51,233Net Income 2021: -$7,7912021Revenue 2022: $43,588Expenses 2022: $58,230Net Income 2022: -$14,6422022Revenue 2023: $43,843Expenses 2023: $55,783Net Income 2023: -$11,9402023Revenue 2024: $44,176Expenses 2024: $56,488Net Income 2024: -$12,3122024

Highlighted filing

2014

Revenue$25,719
Expenses$39,151
Net Income-$13,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$25,719
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,762$488,264▼ $12,498
Cash and Non-Interest-Bearing Accounts$1,892$1,319▼ $573
Accounts Receivable$211$0▼ $211
Prepaid Expenses and Deferred Charges$192$198▲ $6
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$522,232$509,334▼ $12,898
Other Assets Total$19,175$19,553▲ $378
Liabilities
Other Liabilities$546,928$547,171▲ $243
Accounts Payable and Accrued Expenses$4,699$4,990▲ $291
Total Liabilities$551,627$552,161▲ $534
Net Assets / Fund Balance
Unrestricted Net Assets$-29,395$-42,827▼ $13,432
Total Net Assets Fund Balance$-29,395$-42,827▼ $13,432
Total Liabilities and Net Assets / Fund Balance$522,232$509,334▼ $12,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,264$54,507$522,771
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bonita HaasTrustee
Gene BishopTrustee
Kathy RiceTrustee
Sandy AdkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,147
Investment Income
$24
Other Revenue
$548
Change in Net Assets
$-13,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,719
Total Revenue per Audited Statements
$25,719
Total Revenue per Form 990
$25,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,997
Salaries, Compensation, and Employee Benefits$2,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,176--$13,176
Office Expenses$3,114--$3,114
Fees for Services Management-$2,878-$2,878
Fees for Services Accounting$2,565--$2,565
Other Salaries and Wages$853$1,301-$2,154
All Other Expenses$2,047--$2,047
Other Expenses$1,097--$1,097
Total Functional Expenses$34,972$4,179$0$39,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,151
Total Expenses per Audited Statements$39,151
Total Expenses per Form 990$39,151
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance--hud$543,200
Other Note Payables$2,716
Tenant Security Deposits Payable$1,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-4610249
Phone
9373786041

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04851
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt0100331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/Total509Grp/TotalAmt0100331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522771
IRS990ScheduleD/ExpensesSubtotalAmt039151
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE--HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt025719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488264
IRS990ScheduleD/TotalExpensesPerForm990Amt039151
IRS990ScheduleD/TotalLiabilityAmt0547171
IRS990ScheduleD/TotalRevenuePerForm990Amt025719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0513(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10406 W PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02154
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14627
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ABCEO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ABCEO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,334
Liabilities
$552,161
Net assets
-$42,827
Revenue
$25,719
Expenses
$39,151
Net income
-$13,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.16$3.93$0.44$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.16$4.05$0.44$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.29$5.55$1.26$0.44$0.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.44$5.55$1.11$0.43$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$5.55$1.04$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.54$5.56$1.01$0.42$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.60$5.57$0.97$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.75$5.60$0.85$0.37$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.89$5.56$0.67$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.96$5.53$0.56$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.09$5.52$0.43$0.26$0.39$0.13