Civic Intelligence

Gods Little Haven Inc.

990EZ • Fiscal year 2011 • EIN 34-2000524

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilewww.glhaven.org
3740 Boiling Springs Rd29316-5716
Siviq Scores

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

Liabilities / Assets

100th percentile

315.34x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$167

No earlier filing loaded for comparison.

Net Assets

-$52,495

No earlier filing loaded for comparison.

Liabilities

$52,662

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

$18,464

No earlier filing loaded for comparison.

Expenses

$15,475

No earlier filing loaded for comparison.

Net Income

$2,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$167
Liabilities$52,662
Net Assets-$52,495
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$18,464
Expenses$15,475
Net Income$2,989
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist mentally challenged adults

Filing and Contact Details

Filer

EIN
34-2000524
Raw XML Appendix181 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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IRS990EZ/CashSavingsAndInvestments/EOY0167
IRS990EZ/ContributionsGiftsGrantsEtc011560
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02989
IRS990EZ/FeesAndOthPymtToIndContractors02813
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IRS990EZ/GroProfitLossSalesOfInventory0885
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IRS990EZ/MadeLoansToFromOfficers0true
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-55484
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IRS990EZ/OccupancyRentUtilitiesAndMaint01732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103740 Boiling Springs Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lyn Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Seals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glenn McMannis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betty Debery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Reise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Stapleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief Operating
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist mentally challenged adults
IRS990EZ/PrintingPublicationsPostage0239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceAccomplishment/ProgramServiceExpenses06720
IRS990EZ/ProgramServiceRevenue06019
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY057062
IRS990EZ/SumOfTotalLiabilities/EOY052662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103740 Boiling Springs Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boiling Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0293165716
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lyn Griffin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643163919
IRS990EZ/TotalAssets/BOY01578
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IRS990EZ/TotalExpenses015475
IRS990EZ/TotalProgramServiceExpenses06720
IRS990EZ/TotalRevenue018464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwglhavenorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011560
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07285
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044533
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083449
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170083449
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IRS990ScheduleA/Total170/Total083449
IRS990ScheduleA/TotalSupport083449
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue052662
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Lyn Griffin
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount057062
IRS990ScheduleL/LoanTable/PurposeOfLoan0To keep organization oper
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue052662
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount special projects 25 Alarm System 317 Bank Service Charges 135 Food Expense 3269 Supplies 2110 Telephone 130 operations - other 10 other operational expenses 1 Insurance 3301 Meeting & travel 1316 books references subscriptions 77
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Loan from Officer 57062 52662
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342000524
ReturnHeader/Filer/Name/BusinessNameLine10Gods Little Haven
ReturnHeader/Filer/NameControl0GODS
ReturnHeader/Filer/USAddress/AddressLine103740 Boiling Springs Rd
ReturnHeader/Filer/USAddress/City0Boiling Springs
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0293165716
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Lyn Griffith
ReturnHeader/Officer/Phone08643163919
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christie Tax and Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10153 Whippoorwill Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Campobello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029322
ReturnHeader/Preparer/Name0Christine Christie
ReturnHeader/Preparer/Phone08643162089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T13:50:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167
Liabilities
$52,662
Net assets
-$52,495
Revenue
$18,464
Expenses
$15,475
Net income
$2,989
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