Civic Intelligence

South Haven Management

990EZ • Fiscal year 2015 • EIN 27-4425772

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
7939 Shadow Oak DriveCharleston, SC 29406

(843) 437-1921

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$196,478

Down $1,092 (-0.6%) from 2014

Net Assets

Up

-$68,875

Up $3,457 (+4.8%) from 2014

Liabilities

Down

$265,353

Down $4,549 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin59th percentile

Revenue

Up

$46,328

Up $22,662 (+96%) from 2014

Expenses

Up

$42,871

Up $2,338 (+5.8%) from 2014

Net Income

Up

$3,457

Up $20,324 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $213,152Liabilities 2011: $244,902Net Assets 2011: -$31,7502011Assets 2012: $206,616Liabilities 2012: $250,388Net Assets 2012: -$43,7722012Assets 2013: $199,969Liabilities 2013: $255,434Net Assets 2013: -$55,4652013Assets 2014: $197,570Liabilities 2014: $269,902Net Assets 2014: -$72,3322014Assets 2015: $196,478Liabilities 2015: $265,353Net Assets 2015: -$68,8752015Assets 2016: $187,872Liabilities 2016: $262,093Net Assets 2016: -$74,2212016Assets 2017: $170,645Liabilities 2017: $254,495Net Assets 2017: -$83,8502017Assets 2018: $170,672Liabilities 2018: $246,464Net Assets 2018: -$75,7922018Assets 2019: $155,423Liabilities 2019: $228,293Net Assets 2019: -$72,8702019Assets 2020: $135,719Liabilities 2020: $210,520Net Assets 2020: -$74,8012020Assets 2021: $135,701Liabilities 2021: $191,374Net Assets 2021: -$55,6732021Assets 2022: $136,315Liabilities 2022: $177,048Net Assets 2022: -$40,7332022Assets 2023: $138,372Liabilities 2023: $158,611Net Assets 2023: -$20,2392023Assets 2024: $134,989Liabilities 2024: $0Net Assets 2024: $134,9892024

Highlighted filing

2015

Assets$196,478
Liabilities$265,353
Net Assets-$68,875
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $4,785Expenses 2011: $36,535Net Income 2011: -$31,7502011Revenue 2012: $26,038Expenses 2012: $38,060Net Income 2012: -$12,0222012Revenue 2013: $21,914Expenses 2013: $33,607Net Income 2013: -$11,6932013Revenue 2014: $23,666Expenses 2014: $40,533Net Income 2014: -$16,8672014Revenue 2015: $46,328Expenses 2015: $42,871Net Income 2015: $3,4572015Revenue 2016: $39,918Expenses 2016: $53,470Net Income 2016: -$13,5522016Revenue 2017: $41,361Expenses 2017: $43,383Net Income 2017: -$2,0222017Revenue 2018: $41,460Expenses 2018: $39,226Net Income 2018: $2,2342018Revenue 2019: $55,472Expenses 2019: $46,723Net Income 2019: $8,7492019Revenue 2020: $35,025Expenses 2020: $37,113Net Income 2020: -$2,0882020Revenue 2021: $36,903Expenses 2021: $22,557Net Income 2021: $14,3462021Revenue 2022: $30,655Expenses 2022: $25,696Net Income 2022: $4,9592022Revenue 2023: $37,875Expenses 2023: $24,852Net Income 2023: $13,0232023Revenue 2024: $35,454Expenses 2024: $20,704Net Income 2024: $14,7502024

Highlighted filing

2015

Revenue$46,328
Expenses$42,871
Net Income$3,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$46,328
Mission and Program Overview

Mission

To provide homeless vets, elderly and disabled individuals with safe secure and affordable housing. To provide sustainable support that nurtures their sense of well being

To provide affordable housing

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOMELESS VETS ELDERLY AND DISABLED INDIVIDUALS WITH SAFE SECURE AND AFFORDABLE HOUSING TO PROVIDE SUSTAINABLE SUPPORT THAT NURTURES THEIR SENSE OF WELL BEING AS THEY-$42,871
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY PILGRAMDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
South Haven Management
EIN
27-4425772
Address
7939 SHADOW OAK DRIVE, CHARLESTON, SC 29406

Signing Officer

Name
Beverly Pilgram
Title
Manager
Phone
8434371921
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Griggs & Jenkins LLC
Address
2414B CLEMENTS FERRY ROAD, CHARLESTON, SC 29492
Preparer
Carrie Jenkins
Phone
8438498297
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental 36,732insurance payment 9,596”

Description of other expenses Part I line 16

“Description amountbank charges 135depreciation 8,917insurance 2,262meals and entertainment 2,176office supplies 2,219travel 408utilities 113repairs 2,014telephone 3,697donations 1,728gifts 500supplies 146prof fees-other 42property taxes 4,397”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 266,697 264,758security deposit 595 595accounts payable 2,610 0”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY PILGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08434371921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07939 SHADOW OAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196478
IRS990EZ/GrossReceiptsAmt046328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196738
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187821
IRS990EZ/LoansToFromOfficersAmt0264758
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-72332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-68875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-68875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY PILGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028754
IRS990EZ/OtherRevenueTotalAmt046328
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOMELESS VETS ELDERLY AND DISABLED INDIVIDUALS WITH SAFE SECURE AND AFFORDABLE HOUSING TO PROVIDE SUSTAINABLE SUPPORT THAT NURTURES THEIR SENSE OF WELL BEING AS THEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0269902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042871
IRS990EZ/TotalProgramServiceExpensesAmt042871
IRS990EZ/TotalRevenueAmt046328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0264758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEVERLY PILGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0264758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL 36,732INSURANCE PAYMENT 9,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 135DEPRECIATION 8,917INSURANCE 2,262MEALS AND ENTERTAINMENT 2,176OFFICE SUPPLIES 2,219TRAVEL 408UTILITIES 113REPAIRS 2,014TELEPHONE 3,697DONATIONS 1,728GIFTS 500SUPPLIES 146PROF FEES-OTHER 42PROPERTY TAXES 4,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 266,697 264,758SECURITY DEPOSIT 595 595ACCOUNTS PAYABLE 2,610 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY PILGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434371921
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAVEN MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0274425772
ReturnHeader/Filer/USAddress/AddressLine1Txt07939 SHADOW OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562221418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIGGS & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02414B CLEMENTS FERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029492
ReturnHeader/PreparerPersonGrp/PhoneNum08438498297
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE JENKINS
ReturnHeader/ReturnTs02016-06-08T14:54:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,478
Liabilities
$265,353
Net assets
-$68,875
Revenue
$46,328
Expenses
$42,871
Net income
$3,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.35$0.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.59$0.20$0.38$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.77$0.41$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.91$0.56$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.11$0.75$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.55$2.28$0.73$0.55$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.71$2.46$0.76$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.54$0.84$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$2.62$0.74$0.40$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$2.65$0.69$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$2.70$0.72$0.24$0.41$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.00$2.55$0.55$0.22$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.50$0.44$0.26$0.38$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.45$0.32$0.05$0.37$0.32