Civic Intelligence

Leslie Haven Inc.

990 • Fiscal year 2016 • EIN 26-4610249

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileN/A
406 West PlumGeorgetown, OH 45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

17.83x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$488,964

Down $7,338 (-1.5%) from 2015

Net Assets

Down

-$66,566

Down $10,081 (-18%) from 2015

Liabilities

Up

$555,530

Up $2,743 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Up

$31,156

Up $2,708 (+9.5%) from 2015

Expenses

Down

$41,237

Down $869 (-2.1%) from 2015

Net Income

Up

-$10,081

Up $3,577 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$488,964
Liabilities$555,530
Net Assets-$66,566
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$31,156
Expenses$41,237
Net Income-$10,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$31,156
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$476,526$467,592▼ $8,934
Cash and Non-Interest-Bearing Accounts$188$4,111▲ $3,923
Prepaid Expenses and Deferred Charges$199$199→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$496,302$488,964▼ $7,338
Other Assets Total$19,389$17,062▼ $2,327
Liabilities
Other Liabilities$547,172$547,172→ $0
Accounts Payable and Accrued Expenses$5,615$8,358▲ $2,743
Total Liabilities$552,787$555,530▲ $2,743
Net Assets / Fund Balance
Unrestricted Net Assets$-56,485$-66,566▼ $10,081
Total Net Assets Fund Balance$-56,485$-66,566▼ $10,081
Total Liabilities and Net Assets / Fund Balance$496,302$488,964▼ $7,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,592$81,520$529,112
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bonita HaasTrustee
Gene BishopTrustee
Mary CassidyTrustee
Mindy ReisTrustee
Sandy AdkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,597
Investment Income
$23
Other Revenue
$536
Change in Net Assets
$-10,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,156
Total Revenue per Audited Statements
$31,156
Total Revenue per Form 990
$31,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,218
Salaries, Compensation, and Employee Benefits$3,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,775--$13,775
Fees for Services Management-$3,115-$3,115
Other Salaries and Wages$552$2,467-$3,019
Fees for Services Accounting$2,538--$2,538
All Other Expenses$2,174--$2,174
Other Expenses$1,144--$1,144
Office Expenses$1,136--$1,136
Insurance$1,079--$1,079
Advertising$232--$232
Conferences and Meetings$214--$214
Total Functional Expenses$35,655$5,582$0$41,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,237
Total Expenses per Audited Statements$41,237
Total Expenses per Form 990$41,237
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$1,256
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

Filer Name
Leslie Haven Inc
EIN
26-4610249
Phone
9373786041
Address
406 WEST PLUM, GEORGETOWN, OH 45121

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lisa M Shawver CPA LLC
Address
2920 GLENDALE-MILFORD RD SUITE 230, CINCINNATI, OH 45241
Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038951
IRS990/PYOtherRevenueAmt0607
IRS990/PYProgramServiceRevenueAmt027819
IRS990/PYRevenuesLessExpensesAmt0-13658
IRS990/PYSalariesCompEmpBnftPaidAmt03155
IRS990/PYTotalExpensesAmt042106
IRS990/PYTotalRevenueAmt028448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05633
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt0132014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024120
IRS990ScheduleA/Total509Grp/TotalAmt0132014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529112
IRS990ScheduleD/ExpensesSubtotalAmt041237
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE--HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt031156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467592
IRS990ScheduleD/TotalExpensesPerForm990Amt041237
IRS990ScheduleD/TotalLiabilityAmt0547172
IRS990ScheduleD/TotalRevenuePerForm990Amt031156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041237
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/BusinessNameLine1Txt0ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0513(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 W PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,964
Liabilities
$555,530
Net assets
-$66,566
Revenue
$31,156
Expenses
$41,237
Net income
-$10,081
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