Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2011 • EIN 34-1585269

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.SPRINGHAVEN.US
PO Box 26544659
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,237,915

Up $196,428 (+19%) from 2010

Net Assets

Up

$893,693

Up $298,561 (+50%) from 2010

Liabilities

Down

$344,222

Down $102,133 (-23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$646,425

Up $319,796 (+98%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,041,487Liabilities 2010: $446,355Net Assets 2010: $595,1322010Assets 2011: $1,237,915Liabilities 2011: $344,222Net Assets 2011: $893,6932011Assets 2012: $1,364,519Liabilities 2012: $285,539Net Assets 2012: $1,078,9802012Assets 2013: $1,617,023Liabilities 2013: $284,027Net Assets 2013: $1,332,9962013Assets 2014: $2,205,057Liabilities 2014: $9,182Net Assets 2014: $2,195,8752014Assets 2015: $2,458,256Liabilities 2015: $4,361Net Assets 2015: $2,453,8952015Assets 2017: $3,255,203Liabilities 2017: $310,624Net Assets 2017: $2,944,5792017Assets 2018: $3,286,720Liabilities 2018: $154,509Net Assets 2018: $3,132,2112018Assets 2019: $3,590,407Liabilities 2019: $9,637Net Assets 2019: $3,580,7702019Assets 2020: $4,517,827Liabilities 2020: $37,478Net Assets 2020: $4,480,3492020Assets 2021: $5,054,157Liabilities 2021: $210,816Net Assets 2021: $4,843,3412021Assets 2022: $4,838,991Liabilities 2022: $15,850Net Assets 2022: $4,823,1412022Assets 2024: $5,842,578Liabilities 2024: $11,552Net Assets 2024: $5,831,0262024

Highlighted filing

2011

Assets$1,237,915
Liabilities$344,222
Net Assets$893,693
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $326,6292010Expenses 2011: $646,4252011Expenses 2012: $968,2522012Revenue 2013: $1,303,250Expenses 2013: $1,084,161Net Income 2013: $219,0892013Revenue 2014: $1,986,718Expenses 2014: $1,170,556Net Income 2014: $816,1622014Revenue 2015: $1,656,085Expenses 2015: $1,412,985Net Income 2015: $243,1002015Revenue 2017: $1,813,416Expenses 2017: $1,549,679Net Income 2017: $263,7372017Revenue 2018: $2,036,457Expenses 2018: $1,811,689Net Income 2018: $224,7682018Revenue 2019: $2,510,199Expenses 2019: $2,059,831Net Income 2019: $450,3682019Revenue 2020: $3,110,892Expenses 2020: $2,230,076Net Income 2020: $880,8162020Revenue 2021: $2,935,825Expenses 2021: $2,598,896Net Income 2021: $336,9292021Revenue 2022: $3,002,893Expenses 2022: $2,930,935Net Income 2022: $71,9582022Revenue 2024: $4,082,173Expenses 2024: $3,395,003Net Income 2024: $687,1702024

Highlighted filing

2011

Revenue-
Expenses$646,425
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$944,986
Mission and Program Overview

Mission

To compassionately lead people toward wholeness.

Filing and Contact Details

Filer

EIN
34-1585269
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE BUSINESS CONTINUED TO PERFORM THE FACILITY RENOVATIONS BEGAN AND REPORTED LAST YEAR FOR SPRING HAVEN, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation1A PRELIMINARY COPY OF THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS PROVIDED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND GENERAL OFFICE MANAGER. ONCE REVIEWED, ANY NECESSARY CHANGES ARE GIVEN TO THE TAX PREPARER AND THEN IF NEEDED, A REVISED COPY IS GIVEN TO THE EXECUTIVE DIRECTOR, GENERAL OFFICE MANAGER, AND THIS TIME, THE BOARD PRESIDENT AS WELL. ONCE THESE THREE HAVE REVIEWED THE RETURN FOR ANY NECESSARY CHANGES AND NONE ARE NEEDED, THE RETURN WILL BE SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING BODY MEMBERS ARE REQUIRED TO ANNUALLY REVIEW WHETHER OR NOT POTENTIAL CONFLICTS OF INTEREST EXIST. IF POTENTIAL CONFLICTS ARE FOUND, THEN MEMBERS SHOULD REPORT THEM FOR FURTHER REVIEW AND A DETERMINATION ON APPROPRIATE ACTION TO BE TAKEN. THE ORGANIZATION HAS NOMINATED A PERSON TO BE RESPONSIBLE FOR MONITORING COMPLIANCE AND ENFORCING ITS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USES TO ESTABLISH REASONABLE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND WOULD DO THE SAME FOR ANY CEO OR OTHER TOP MANAGEMENT OFFICIAL IF THE ORGANIZATION HAD THESE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH THE FOLLOWING WEB PAGE <WWW.GUIDESTAR.ORG>.
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IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1013777 ARNOLD ROAD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0DALTON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode044618
IRS990ScheduleR/Form990ScheduleRPartI/EIN0274386110
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets053490
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10WOODSIDE REST LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PROVIDING SHELTER TO THOSE NEEDING LONG TERM CARE OR REHABILITATION SERVICES
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0221652
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 265
IRS990/TheBooksAreInCareOf/AddressUS/City0MT EATON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044659
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRED BRUBAKER
IRS990/TheBooksAreInCareOf/TelephoneNumber03303596100
IRS990/TotalAssets/BOY01041487
IRS990/TotalAssetsBOY01041487
IRS990/TotalAssets/EOY01237915
IRS990/TotalAssetsEOY01237915
IRS990/TotalCompGT150K00
IRS990/TotalContributions0362547
IRS990/TotalExpensesCurrentYear0646425
IRS990/TotalExpensesPriorYear0326629
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0115716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,237,915
Liabilities
$344,222
Net assets
$893,693
Revenue
-
Expenses
$646,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.01$5.83$4.08$3.40$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.02$4.82$3.00$2.93$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.21$4.84$2.94$2.60$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.04$4.48$3.11$2.23$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.01$3.58$2.51$2.06$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.15$3.13$2.04$1.81$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.31$2.94$1.81$1.55$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.45$1.66$1.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.99$1.17$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.33$1.30$1.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.29$1.08$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.89$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.60$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits