Civic Intelligence

Haydens Way Inc

990EZ • Fiscal year 2012 • EIN 27-2102549

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization Profile
1005 Alderman Dr30005
Siviq Scores

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

Liabilities / Assets

96th percentile

1.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$17,424

No earlier filing loaded for comparison.

Net Assets

-$15,033

No earlier filing loaded for comparison.

Liabilities

$32,457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

$181,203

No earlier filing loaded for comparison.

Expenses

$186,909

No earlier filing loaded for comparison.

Net Income

-$5,706

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

2012

Assets$17,424
Liabilities$32,457
Net Assets-$15,033
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$181,203
Expenses$186,909
Net Income-$5,706
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2102549
Raw XML Appendix157 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0964
IRS990EZ/CashSavingsAndInvestments/EOY09949
IRS990EZ/ContributionsGiftsGrantsEtc01351
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5706
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03661
IRS990EZ/GrossReceipts0183823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0920
IRS990EZ/LoansToFromOfficers030001
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9327
IRS990EZ/NetAssetsOrFundBalancesBOY0-9327
IRS990EZ/NetAssetsOrFundBalances/EOY0-15033
IRS990EZ/NetAssetsOrFundBalancesEOY0-15033
IRS990EZ/OccupancyRentUtilitiesAndMaint063452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101005 ALDERMAN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11441 NEWNAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126245 LILLIE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CUMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEITRICIA RHYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEATRICE MCMAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY COPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08323
IRS990EZ/OtherAssetsTotal/EOY06555
IRS990EZ/OtherExpensesTotal051938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN WITH LEARNING DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE HAVEN FOR CHILDREN WITH LEARNING DISABLILITIES TO LEARN AND GROW EDUCATIONALLY AND SOCIALLY BY USING MULTISENSORY TEACHING METHODS RELATIONSHIP BUILDING SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169608
IRS990EZ/ProgramServiceRevenue0178811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069669
IRS990EZ/SpecialEventsDirectExpenses02620
IRS990EZ/SpecialEventsNetIncomeLoss01041
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018614
IRS990EZ/SumOfTotalLiabilities/EOY032457
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101005 ALDERMAN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPHARETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030005
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEITRICIA RHYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04046634674
IRS990EZ/TotalAssets/BOY09287
IRS990EZ/TotalAssets/EOY017424
IRS990EZ/TotalExpenses0186909
IRS990EZ/TotalProgramServiceExpenses0169608
IRS990EZ/TotalRevenue0181203
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue030001
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LEITRICIA RHYNE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012803
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue030001
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRANSPORTATION 3679 OPERATIONS 23349 BANK AND CREDIT CARDS 1082 ADVERTISING 6859 FIELD TRIPS 2205 TRAVEL AND MEETINGS 4486 OTHER 1115 BUSINESS REGISTRATION FEES 667 INSURANCE 1138 SUPPLIES 7358
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 4223 6555 UNDEPOSITED FUNDS 4100 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR CASH DEFICIT 5811 0 LOAN FROM OFFICER 12803 30001 PAYROLL TAX LIABILITIES 0 2456
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272102549
ReturnHeader/Filer/Name/BusinessNameLine10HAYDENS WAY INC
ReturnHeader/Filer/NameControl0HAYD
ReturnHeader/Filer/USAddress/AddressLine101005 ALDERMAN DR
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0LD RHYNE
ReturnHeader/Officer/Phone04046634674
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 342
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOCCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030577
ReturnHeader/Preparer/Name0JACK GREEN
ReturnHeader/Preparer/Phone07068867143
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T16:32:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,424
Liabilities
$32,457
Net assets
-$15,033
Revenue
$181,203
Expenses
$186,909
Net income
-$5,706
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