Civic Intelligence

Fairhaven Industries Inc.

990 • Fiscal year 2015 • EIN 34-1023491

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.FAIRHAVENIND.COM

View Organization Page

45 North RoadNiles, OH 44446

(330) 652-6168

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$628,445

Up $7,162 (+1.2%) from 2014

Net Assets

Up

$614,729

Up $13,628 (+2.3%) from 2014

Liabilities

Down

$13,716

Down $6,466 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Down

$486,688

Down $41,931 (-7.9%) from 2014

Expenses

Down

$473,060

Down $12,783 (-2.6%) from 2014

Net Income

Down

$13,628

Down $29,148 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $529,522Liabilities 2012: $19,302Net Assets 2012: $510,2202012Assets 2013: $576,237Liabilities 2013: $17,912Net Assets 2013: $558,3252013Assets 2014: $621,283Liabilities 2014: $20,182Net Assets 2014: $601,1012014Assets 2015: $628,445Liabilities 2015: $13,716Net Assets 2015: $614,7292015Assets 2016: $595,218Liabilities 2016: $18,055Net Assets 2016: $577,1632016Assets 2017: $568,800Liabilities 2017: $75,890Net Assets 2017: $492,9102017Assets 2018: $691,497Liabilities 2018: $241,704Net Assets 2018: $449,7932018Assets 2019: $1,020,677Liabilities 2019: $401,872Net Assets 2019: $618,8052019Assets 2020: $1,224,605Liabilities 2020: $260,733Net Assets 2020: $963,8722020Assets 2021: $2,155,831Liabilities 2021: $354,111Net Assets 2021: $1,801,7202021Assets 2022: $2,781,232Liabilities 2022: $811,975Net Assets 2022: $1,969,2572022Assets 2023: $2,924,762Liabilities 2023: $1,052,266Net Assets 2023: $1,872,4962023Assets 2024: $3,981,156Liabilities 2024: $1,418,457Net Assets 2024: $2,562,6992024

Highlighted filing

2015

Assets$628,445
Liabilities$13,716
Net Assets$614,729
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $454,8072012Revenue 2013: $516,672Expenses 2013: $468,567Net Income 2013: $48,1052013Revenue 2014: $528,619Expenses 2014: $485,843Net Income 2014: $42,7762014Revenue 2015: $486,688Expenses 2015: $473,060Net Income 2015: $13,6282015Revenue 2016: $529,526Expenses 2016: $567,092Net Income 2016: -$37,5662016Revenue 2017: $642,588Expenses 2017: $726,841Net Income 2017: -$84,2532017Revenue 2018: $1,815,597Expenses 2018: $1,858,714Net Income 2018: -$43,1172018Revenue 2019: $3,703,531Expenses 2019: $3,534,519Net Income 2019: $169,0122019Revenue 2020: $4,464,964Expenses 2020: $4,119,898Net Income 2020: $345,0662020Revenue 2021: $5,422,840Expenses 2021: $4,584,992Net Income 2021: $837,8482021Revenue 2022: $5,316,557Expenses 2022: $5,149,020Net Income 2022: $167,5372022Revenue 2023: $5,343,544Expenses 2023: $5,440,305Net Income 2023: -$96,7612023Revenue 2024: $6,576,096Expenses 2024: $5,885,893Net Income 2024: $690,2032024

Highlighted filing

2015

Revenue$486,688
Expenses$473,060
Net Income$13,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$486,688
Mission and Program Overview

Mission

Mission statement: to provide excellent services while keeping all program options available while also expanding options to reach every potential individual in our program. We believe that person-centered, free thinking planning should be the first step in providing excellent services and developing new and exciting programs and jobs. Fairhaven industries, inc. Will focus on team first, positive training where all employees are considered team members and will work together to foster a strategic plan that will take us into the future of providing a vast array of services. Fairhaven industries, inc. Main mission is to assist the individuals who choose our program to reach their dreams and goals on an individual basis while fostering relationships inside and outside the workplace. We want to offer careers and programs that are tailored to each individual's personal goals. Vision statement: to provide excellent and diversisifed support and be the number one provider of choice in our area

Provide employment opportunities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,915$357,826▲ $5,911
Investments Program Related$194,487$196,213▲ $1,726
Accounts Receivable$58,981$62,432▲ $3,451
Land, Buildings, and Equipment, Net$14,900$8,829▼ $6,071
Prepaid Expenses and Deferred Charges-$3,145-
Total Assets$621,283$628,445▲ $7,162
Other Assets Total$1,000--
Liabilities
Other Liabilities$20,100$13,626▼ $6,474
Accounts Payable and Accrued Expenses$82$90▲ $8
Total Liabilities$20,182$13,716▼ $6,466
Net Assets / Fund Balance
Unrestricted Net Assets$601,101$614,729▲ $13,628
Total Net Assets Fund Balance$601,101$614,729▲ $13,628
Total Liabilities and Net Assets / Fund Balance$621,283$628,445▲ $7,162

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$196,213--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wade FoltzChairperson
George EconomidesVice Chairpe
Diane CorbinTrustee
Elwood WalkerTrustee
Gary TonksTrustee
Louis SaloomTrustee
Sherry MeansTrustee
Timothy JohnsonSecretary
Gene FranciscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,674
Investment Income
$2,014
Other Revenue
$0
Change in Net Assets
$13,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,688
Revenue Not Reported on Form 990
$2,660,562
Total Revenue per Audited Statements
$3,147,250
Total Revenue per Form 990
$486,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,949
Other Expenses$59,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,819--$384,819
Payroll Taxes$29,130--$29,130
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion$6,070--$6,070
Insurance$5,548--$5,548
Information Technology-$2,400-$2,400
Office Expenses$1,944--$1,944
Other Expenses$1,259--$1,259
Advertising$1,047--$1,047
All Other Expenses-$443-$443
Total Functional Expenses$461,717$11,343$0$473,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,133,622
Expenses Not Reported on Form 990$2,660,562
Expenses per Audited Statements$473,060
Total Expenses per Form 990$473,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$13,001
Payroll Taxes Payable$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the final return is emailed to each board member for review and approval. Once reviewed and approved by all the return is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually with all members of governance who complete a disclosure statement. The policy is monitored throughout the year through the decision-making process in daily operations and at board meetings.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhaven Industries Inc
EIN
34-1023491
Address
45 NORTH ROAD, NILES, OH 44446

Signing Officer

Name
Wade Foltz
Title
Chairperson
Phone
3306526168
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Foltz
Formed
1967
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
434

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
ANTHONY L D'AMICO CPA
Phone
3303692824
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt010186742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02671653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02743695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02798734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01972660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010186742
IRS990ScheduleA/TotalSupportAmt010197972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02660562
IRS990ScheduleD/DonatedServicesUseFcltsAmt02660562
IRS990ScheduleD/ExpensesNotReportedAmt02660562
IRS990ScheduleD/ExpensesSubtotalAmt0473060
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0196213
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LONG-TERM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02660562
IRS990ScheduleD/RevenueSubtotalAmt0486688
IRS990ScheduleD/TotalBookValueProgramRltdAmt0196213
IRS990ScheduleD/TotalExpensesPerForm990Amt0473060
IRS990ScheduleD/TotalLiabilityAmt013626
IRS990ScheduleD/TotalRevenuePerForm990Amt0486688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03147250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03133622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FINAL RETURN IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. ONCE REVIEWED AND APPROVED BY ALL THE RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL MEMBERS OF GOVERNANCE WHO COMPLETE A DISCLOSURE STATEMENT. THE POLICY IS MONITORED THROUGHOUT THE YEAR THROUGH THE DECISION-MAKING PROCESS IN DAILY OPERATIONS AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621283
IRS990/TotalAssetsEOYAmt0628445
IRS990/TotalAssetsGrp/BOYAmt0621283
IRS990/TotalAssetsGrp/EOYAmt0628445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0434
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020182
IRS990/TotalLiabilitiesEOYAmt013716
IRS990/TotalLiabilitiesGrp/BOYAmt020182
IRS990/TotalLiabilitiesGrp/EOYAmt013716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614729
IRS990/TotalProgramServiceExpensesAmt0461717
IRS990/TotalProgramServiceRevenueAmt0484674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 NORTH ROAD
IRS990/USAddress/AddressLine2Txt045 NORTH ROAD
IRS990/USAddress/CityNm0NILES
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044446
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FAIRHAVENIND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03306526168
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRHAVEN INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0341023491
ReturnHeader/Filer/USAddress/AddressLine1Txt045 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0NILES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444820232
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02016-07-19T13:58:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,445
Liabilities
$13,716
Net assets
$614,729
Revenue
$486,688
Expenses
$473,060
Net income
$13,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$1.42$2.56$6.58$5.89$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.05$1.87$5.34$5.44$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.81$1.97$5.32$5.15$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.35$1.80$5.42$4.58$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.26$0.96$4.46$4.12$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$3.70$3.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.24$0.45$1.82$1.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.64$0.73$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.49$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.53$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.45