Civic Intelligence

Haydens Way Inc

990 • Fiscal year 2014 • EIN 27-2102549

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profile
1005 Alderman Dr30005

(404) 663-4674

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$33,038

Down $57,862 (-233%) from 2013

Net Assets

Down

-$40,050

Down $18,974 (-90%) from 2013

Liabilities

Down

$7,012

Down $38,888 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

$243,802

No earlier filing loaded for comparison.

Expenses

Up

$262,776

Up $8,537 (+3.4%) from 2013

Net Income

-$18,974

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.

$50K$0-$50KAssets 2012: $17,424Liabilities 2012: $32,457Net Assets 2012: -$15,0332012Assets 2013: $24,824Liabilities 2013: $45,900Net Assets 2013: -$21,0762013Assets 2014: -$33,038Liabilities 2014: $7,012Net Assets 2014: -$40,0502014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets-$33,038
Liabilities$7,012
Net Assets-$40,050
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $181,203Expenses 2012: $186,909Net Income 2012: -$5,7062012Expenses 2013: $254,2392013Revenue 2014: $243,802Expenses 2014: $262,776Net Income 2014: -$18,9742014Revenue 2015: $124,938Expenses 2015: $132,442Net Income 2015: -$7,5042015

Highlighted filing

2014

Revenue$243,802
Expenses$262,776
Net Income-$18,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$243,802
Mission and Program Overview

Mission

To provide a safe haven for children with learning disablilities to learn and grow educationally and socially

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,079$24,668▼ $4,411
Loans From Officers Directors$45,900$7,012▼ $38,888
Land, Buildings, and Equipment, Net$1,218$1,218→ $0
Rtn Earn Endowment Incm Other Fnds$-21,076$-40,050▼ $18,974
Cash and Non-Interest-Bearing Accounts$-5,473$-58,924▼ $53,451
Total Assets$24,824$-33,038▼ $57,862
Liabilities
Total Liabilities$45,900$7,012▼ $38,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,076$-40,050▼ $18,974
Total Liabilities and Net Assets / Fund Balance$24,824$-33,038▼ $57,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
An RobertsDirector
Johm RhynesDirector
Leitricia RhyneCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$158,369
Program Service Revenue
$85,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,898
Change in Net Assets
$-18,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,512
Salaries, Compensation, and Employee Benefits$76,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,264--$76,264
Occupancy$44,302--$44,302
Other Expenses$135,595$5,036-$5,036
Fees for Services Legal-$1,579-$1,579
Total Functional Expenses$256,161$6,615$0$262,776
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,900$7,012▼ $38,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“At least annually the board reviews all possibl conflicts of interest”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

EIN
27-2102549

Signing Officer

Name
Ld Rhyne
Title
CEO
Phone
4046634674
Signed
2015-01-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Leitricia Rhyne
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Preparer
Jack Green
Phone
7068867143
Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-21T16:24:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$33,038
Liabilities
$7,012
Net assets
-$40,050
Revenue
$243,802
Expenses
$262,776
Net income
-$18,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.40$2.44$2.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.46$0.21$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.32$0.15$1.81$1.87$0.06