Civic Intelligence

Haydens Way Inc

990 • Fiscal year 2013 • EIN 27-2102549

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 25, 2013

Organization Profile
1005 Alderman Dr30005
Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$24,824

Up $7,400 (+42%) from 2012

Net Assets

Down

-$21,076

Down $6,043 (-40%) from 2012

Liabilities

Up

$45,900

Up $13,443 (+41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$254,239

Up $67,330 (+36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$24,824
Liabilities$45,900
Net Assets-$21,076
Open 2013 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

2013

Revenue-
Expenses$254,239
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$249,116
Filing and Contact Details

Filer

EIN
27-2102549
Raw XML Appendix326 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02456
IRS990/AccountsReceivable/BOY06555
IRS990/AccountsReceivable/EOY029079
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A SAFE HAVEN FOR CHILDREN WITH LEARNING DISABLILITIES TO LEARN AND GROW EDUCATIONALLY AND SOCIALLY
IRS990/Advertising/ManagementAndGeneral05141
IRS990/Advertising/Total05141
IRS990/AllOtherContributions026862
IRS990/AllOtherExpenses/ManagementAndGeneral0254
IRS990/AllOtherExpenses/Total0254
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09949
IRS990/CashNonInterestBearing/EOY0-5473
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01436
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0133964
IRS990/ContributionsGrantsPriorYear01351
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE CORPORATION IS OPERATING A SCHOOL FOR THESES CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0245635
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FeesForServicesLegal/ManagementAndGeneral01136
IRS990/FeesForServicesLegal/Total01136
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0BEATRICE MCMAHAN
IRS990/Form990PartVIISectionA/NamePerson1LEITRICIA RHYNE
IRS990/Form990PartVIISectionA/NamePerson2TONY COPE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01436
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0105666
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0249116
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis01218
IRS990/LandBuildingsEquipmentBasisNet/EOY01218
IRS990/LoansFromOfficersDirectors/BOY030001
IRS990/LoansFromOfficersDirectors/EOY045900
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A SAFE HAVEN FOR CHILDREN WITH LEARNING DISABLILITIES TO LEARN AND GROW EDUCATIONALLY AND SOCIALLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEITRICIA RHYNE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-15953
IRS990/NetAssetsOrFundBalancesEOY0-21076
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046666
IRS990/Occupancy/Total046666
IRS990/OfficeExpenses/ManagementAndGeneral01173
IRS990/OfficeExpenses/Total01173
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0111534
IRS990/OtherExpensesCurrentYear0100966
IRS990/OtherExpenses/Description0OPERATIONS
IRS990/OtherExpenses/Description1YEARBOOK
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/ProgramServices031358
IRS990/OtherExpenses/ProgramServices1818
IRS990/OtherExpenses/ProgramServices2300
IRS990/OtherExpenses/ProgramServices34893
IRS990/OtherExpenses/Total031358
IRS990/OtherExpenses/Total1818
IRS990/OtherExpenses/Total2300
IRS990/OtherExpenses/Total34893
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0153273
IRS990/OtherSalariesAndWages/Total0153273
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0115152
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0178811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0115152
IRS990/ProgramServiceRevenue/TotalRevenueColumn0115152
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5123
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-15953
IRS990/RetainedEarningsEndowmentEtc/EOY0-21076
IRS990/Revenue0245635
IRS990/RevenuesLessExpensesCY0-5123
IRS990/RevenuesLessExpensesPriorYear0-1041
IRS990/SalariesEtcCurrentYear0153273
IRS990/SalariesEtcPriorYear069669
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01218
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01218
IRS990ScheduleD/TotalOfBookValueLandBuildings01218
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE CORPORATION RECEIVED SCHOLARSHIP ASSISTANCE AND OTHER FUNDS FROM THE STATE OF GEORGIA
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue045900
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LEITRICIA RHYNE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount045900
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CEO
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue045900
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1AT LEAST ANNUALLY THE BOARD REVIEWS ALL POSSIBL CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101005 ALDERMAN DR
IRS990/TheBooksAreInCareOf/AddressUS/City0ALPHARETTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030005
IRS990/TheBooksAreInCareOf/NamePerson0LEITRICIA RHYNE
IRS990/TheBooksAreInCareOf/TelephoneNumber04046634674
IRS990/TotalAssets/BOY016504
IRS990/TotalAssetsBOY016504
IRS990/TotalAssets/EOY024824
IRS990/TotalAssetsEOY024824
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0133964
IRS990/TotalExpensesCurrentYear0254239
IRS990/TotalExpensesPriorYear0181203
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08604
IRS990/TotalFunctionalExpenses/ProgramServices0245635
IRS990/TotalFunctionalExpenses/Total0254239
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032457
IRS990/TotalLiabilitiesBOY032457
IRS990/TotalLiabilities/EOY045900
IRS990/TotalLiabilitiesEOY045900
IRS990/TotalLiabNetAssetsFundBalances/BOY016504
IRS990/TotalLiabNetAssetsFundBalances/EOY024824
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0-15953
IRS990/TotalNetAssetsFundBalances/EOY0-21076
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0245635
IRS990/TotalProgramServiceRevenue0115152
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0249116
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0180162
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0115152
IRS990/TotalRevenue/TotalRevenueColumn0249116
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08327
IRS990/Travel/Total08327
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0LD RHYNE
ReturnHeader/Officer/Phone04046634674
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0581375631
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T08:46:26-04:00

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
$24,824
Liabilities
$45,900
Net assets
-$21,076
Revenue
-
Expenses
$254,239
Net income
-
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