Civic Intelligence

Haven of Love Ltd

EIN 37-1191716 • 501(c)3 • Makanda, IL

Profile

CHILDCARE SERVICES

189 Haven Of Love DriveMakanda, IL 62958
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$6,255

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$249,980

Down $37,449 (-13%) from 2014

Liabilities

Down

$0

Down $4,094 (-100%) from 2014

Net Assets

Down

$249,980

Down $33,355 (-12%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$50,405

Down $220,049 (-81%) from 2014

Expenses

Down

$83,760

Down $211,227 (-72%) from 2014

Net Income

Down

-$33,355

Down $8,822 (-36%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $342,095Liabilities 2010: $19,991Net Assets 2010: $322,1042010Assets 2011: $327,613Liabilities 2011: $7,626Net Assets 2011: $319,9872011Assets 2012: $346,276Liabilities 2012: $4,573Net Assets 2012: $341,7032012Assets 2013: $313,365Liabilities 2013: $5,497Net Assets 2013: $307,8682013Assets 2014: $287,429Liabilities 2014: $4,094Net Assets 2014: $283,3352014Assets 2015: $249,980Liabilities 2015: $0Net Assets 2015: $249,9802015

Highlighted filing

2015

Assets$249,980
Liabilities$0
Net Assets$249,980
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $323,8842010Expenses 2011: $320,2982011Expenses 2012: $340,7612012Revenue 2013: $282,607Expenses 2013: $316,441Net Income 2013: -$33,8342013Revenue 2014: $270,454Expenses 2014: $294,987Net Income 2014: -$24,5332014Revenue 2015: $50,405Expenses 2015: $83,760Net Income 2015: -$33,3552015

Highlighted filing

2015

Revenue$50,405
Expenses$83,760
Net Income-$33,355
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$249,980
Liabilities
$0
Net assets
$249,980
Revenue
$50,405
Expenses
$83,760
Net income
-$33,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.50$0.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.70$2.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$2.83$3.16$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.42$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.08$3.20$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.20$3.22$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$50,405
Mission and Program Overview

Mission

CHILDCARE SERVICES

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,335$249,980▼ $33,355
Land, Buildings, and Equipment, Net$181,253$173,660▼ $7,593
Cash and Non-Interest-Bearing Accounts$66,140$42,062▼ $24,078
Savings and Temporary Cash Investments$31,204$31,204→ $0
Accounts Receivable$5,778--
Prepaid Expenses and Deferred Charges$3,054$3,054→ $0
Total Assets$287,429$249,980▼ $37,449
Liabilities
Accounts Payable and Accrued Expenses$4,094--
Total Liabilities$4,094$0▼ $4,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,335$249,980▼ $33,355
Total Liabilities and Net Assets / Fund Balance$287,429$249,980▼ $37,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,414-$287,414
Land$35,000-$35,000
Equipment$-148,754$179,385$30,631
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia BittleTreasurerFT$6,255$6,255
Lora StearnsPresidentPT$2,823$2,823

Board Members and Trustees

NameTitle
Cheryl MayerDirector
Everett FreemaDirector
Gerald HolmesDirector
Richard BittleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155
Program Service Revenue
$39,947
Investment Income
$0
Other Revenue
$9,303
All Other Contributions
$1,155
Change in Net Assets
$-33,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,606
Other Expenses$33,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,210--$46,210
Occupancy$14,038--$14,038
Depreciation Depletion$7,593--$7,593
Insurance$6,531--$6,531
Payroll Taxes$4,396--$4,396
Other Expenses$1,911--$1,911
Travel$422--$422
Office Expenses$141--$141
Total Functional Expenses$83,760$0$0$83,760
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haven of Love Ltd
EIN
37-1191716
Phone
6184575635
Address
189 HAVEN OF LOVE DRIVE, MAKANDA, IL 62958

Signing Officer

Name
Marcia Bittle
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Stearns
Voting Board Members
6
Independent Board Members
2
Employees
0

Preparer

Firm
Beussink & Hickam Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Joseph B Beussink
Phone
6188332721
Supplemental Narrative

Additional Explanations

Page 2 Question 3

“The daycare center was closed in february 2015”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 QUESTION 3
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ReturnHeader/ReturnTs02016-11-14T14:45:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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