Civic Intelligence

Gods Little Haven

EIN 34-2000524 • 501(c)3

Profile

To assist mentally challenged adults

3740 Boiling Springs Rd29316-5716

www.glhaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

163.13x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

10.75x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$312

Up $145 (+87%) from 2011

Liabilities

Down

$50,898

Down $1,764 (-3.3%) from 2011

Net Assets

Up

-$50,586

Up $1,909 (+3.6%) from 2011

Operations
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$4,734

Down $13,730 (-74%) from 2011

Expenses

Down

$5,806

Down $9,669 (-62%) from 2011

Net Income

Down

-$1,072

Down $4,061 (-136%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $167Liabilities 2011: $52,662Net Assets 2011: -$52,4952011Assets 2013: $312Liabilities 2013: $50,898Net Assets 2013: -$50,5862013

Highlighted filing

2013

Assets$312
Liabilities$50,898
Net Assets-$50,586
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $18,464Expenses 2011: $15,475Net Income 2011: $2,9892011Revenue 2013: $4,734Expenses 2013: $5,806Net Income 2013: -$1,0722013

Highlighted filing

2013

Revenue$4,734
Expenses$5,806
Net Income-$1,072
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312
Liabilities
$50,898
Net assets
-$50,586
Revenue
$4,734
Expenses
$5,806
Net income
-$1,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.31$50.9$50.6$4.73$5.81$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$52.7$52.5$18.5$15.5$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$4,734
Mission and Program Overview

Mission

To assist mentally challenged adults

Program Services

DescriptionGrantsExpenses
To Enable the mentally challenged adults with better citizenship in the local community and to help the with everyday living skills so that they may perform better in--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn GriffinChief OperatingFT$0--
Dennis SealsPresident-$0--
Glenn McMannisV President-$0--
Betty DeberyDirector-$0--
James ReiseTrustee-$0--
Bill StapletonDirector-$0--
Filing and Contact Details

Filer

EIN
34-2000524

Signing Officer

Name
Lyn Griffith
Title
President
Phone
8643163919
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Charles Christie
Phone
8643162089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 371Food Expense 190Insurance 446Sales Tax 33Supplies 141Telephone 1,570Meeting & travel 332Misc 22”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Officer 50,638 50,898”

Raw XML Appendix158 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/PersonNm0Lyn Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum08643163919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103740 Boiling Springs Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boiling Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0293165716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312
IRS990EZ/FundraisingGrossIncomeAmt0386
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01607
IRS990EZ/GrossReceiptsAmt04734
IRS990EZ/GrossSalesOfInventoryAmt01607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt050898
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-49514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-49514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50586
IRS990EZ/OccupancyRentUtltsAndMaintAmt01024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lyn Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Seals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn McMannis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Debery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Reise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Stapleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Operating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist mentally challenged adults
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Enable the mentally challenged adults with better citizenship in the local community and to help the with everyday living skills so that they may perform better in
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.glhaven.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044484
IRS990ScheduleA/TotalSupportAmt044484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050898
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To keep organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lyn Griffin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 371Food Expense 190Insurance 446Sales Tax 33Supplies 141Telephone 1,570Meeting & travel 332Misc 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from Officer 50,638 50,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn Griffith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08643163919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gods Little Haven
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0342000524
ReturnHeader/Filer/USAddress/AddressLine103740 Boiling Springs Rd
ReturnHeader/Filer/USAddress/City0Boiling Springs
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0293165716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203264665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christie Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Inman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029349
ReturnHeader/PreparerPersonGrp/PhoneNum08643162089
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Christie
ReturnHeader/ReturnTs02014-05-15T11:43:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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