Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2012 • EIN 34-1585269

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

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

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,364,519

Up $126,604 (+10%) from 2011

Net Assets

Up

$1,078,980

Up $185,287 (+21%) from 2011

Liabilities

Down

$285,539

Down $58,683 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$968,252

Up $321,827 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$1,364,519
Liabilities$285,539
Net Assets$1,078,980
Open 2012 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

2012

Revenue-
Expenses$968,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,150,586
Mission and Program Overview

Mission

To compassionately lead people toward wholeness.

Filing and Contact Details

Filer

EIN
34-1585269
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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>.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 25,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,110. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 162,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,912. EXTERNAL COUNSELING SUPERVISION: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. OTHER: PROGRAM SERVICE EXPENSES 17,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,605.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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/EOYAssets045578
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10WOODSIDE REST LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PROVIDING SHELTER TO THOSE NEEDING LONG TERM CARE OR REHABILITATION SERVICES
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0273767
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/BOY01237915
IRS990/TotalAssetsBOY01237915
IRS990/TotalAssets/EOY01364519
IRS990/TotalAssetsEOY01364519
IRS990/TotalCompGT150K00
IRS990/TotalContributions0113042
IRS990/TotalExpensesCurrentYear0968252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,364,519
Liabilities
$285,539
Net assets
$1,078,980
Revenue
-
Expenses
$968,252
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