Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2012 • EIN 38-1882052

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Post Office Box 9749277-0097
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% 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

53rd percentile

1.7%

Faster asset growth than 53% 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.

Assets

Up

$2,329,933

Up $38,536 (+1.7%) from 2011

Net Assets

Up

$2,308,930

Up $36,755 (+1.6%) from 2011

Liabilities

Up

$21,003

Up $1,781 (+9.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,736,698

Down $102,597 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,467,133Liabilities 2010: $20,665Net Assets 2010: $2,446,4682010Assets 2011: $2,291,397Liabilities 2011: $19,222Net Assets 2011: $2,272,1752011Assets 2012: $2,329,933Liabilities 2012: $21,003Net Assets 2012: $2,308,9302012Assets 2013: $2,354,728Liabilities 2013: $24,882Net Assets 2013: $2,329,8462013Assets 2014: $2,269,120Liabilities 2014: $26,541Net Assets 2014: $2,242,5792014Assets 2015: $2,067,885Liabilities 2015: $62,571Net Assets 2015: $2,005,3142015Assets 2016: $2,300,360Liabilities 2016: $82,226Net Assets 2016: $2,218,1342016Assets 2017: $2,340,812Liabilities 2017: $70,374Net Assets 2017: $2,270,4382017Assets 2018: $3,158,712Liabilities 2018: $62,196Net Assets 2018: $3,096,5162018Assets 2019: $3,453,901Liabilities 2019: $51,295Net Assets 2019: $3,402,6062019Assets 2020: $4,284,686Liabilities 2020: $264,287Net Assets 2020: $4,020,3992020Assets 2021: $4,633,080Liabilities 2021: $96,027Net Assets 2021: $4,537,0532021Assets 2022: $4,298,041Liabilities 2022: $132,617Net Assets 2022: $4,165,4242022Assets 2023: $4,156,167Liabilities 2023: $72,287Net Assets 2023: $4,083,8802023Assets 2024: $4,526,940Liabilities 2024: $95,668Net Assets 2024: $4,431,2722024Assets 2025: $4,635,798Liabilities 2025: $84,159Net Assets 2025: $4,551,6392025

Highlighted filing

2012

Assets$2,329,933
Liabilities$21,003
Net Assets$2,308,930

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,797,3332010Expenses 2011: $1,839,2952011Expenses 2012: $1,736,6982012Revenue 2013: $1,776,495Expenses 2013: $1,760,940Net Income 2013: $15,5552013Revenue 2014: $1,780,769Expenses 2014: $1,871,502Net Income 2014: -$90,7332014Revenue 2015: $899,770Expenses 2015: $1,137,657Net Income 2015: -$237,8872015Revenue 2016: $2,061,442Expenses 2016: $1,853,215Net Income 2016: $208,2272016Revenue 2017: $2,061,490Expenses 2017: $2,019,577Net Income 2017: $41,9132017Revenue 2018: $2,871,581Expenses 2018: $2,062,855Net Income 2018: $808,7262018Revenue 2019: $2,551,023Expenses 2019: $2,316,462Net Income 2019: $234,5612019Revenue 2020: $2,543,236Expenses 2020: $2,294,559Net Income 2020: $248,6772020Revenue 2021: $2,605,434Expenses 2021: $2,420,236Net Income 2021: $185,1982021Revenue 2022: $2,668,381Expenses 2022: $2,553,951Net Income 2022: $114,4302022Revenue 2023: $2,446,930Expenses 2023: $2,569,367Net Income 2023: -$122,4372023Revenue 2024: $2,644,230Expenses 2024: $2,504,940Net Income 2024: $139,2902024Revenue 2025: $2,899,065Expenses 2025: $2,922,699Net Income 2025: -$23,6342025

Highlighted filing

2012

Revenue-
Expenses$1,736,698
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,772,015
Mission and Program Overview

Mission

To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.

Filing and Contact Details

Filer

EIN
38-1882052
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IRS990ScheduleO/GeneralExplanation/Explanation0LARRY J. CARLSON DR. RANDY CARLSON PRESIDENT VICE PRES. BROTHER LARRY J. CARLSON LARS E. CARLSON PRESIDENT DIRECTOR SON WARREN BOLTHOUSE DR. RANDY CARLSON VICE PRES. VICE PRES. SON-IN-LAW
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN'S WEBSITE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalExpensesPriorYear01839295
IRS990/TotalFunctionalExpenses/Fundraising0123864
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0167092
IRS990/TotalFunctionalExpenses/ProgramServices01445742
IRS990/TotalFunctionalExpenses/Total01736698
IRS990/TotalFundrsngExpCurrentYear0123864
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019221
IRS990/TotalLiabilitiesBOY019221
IRS990/TotalLiabilities/EOY021003
IRS990/TotalLiabilitiesEOY021003
IRS990/TotalLiabNetAssetsFundBalances/BOY02291397
IRS990/TotalLiabNetAssetsFundBalances/EOY02329933
IRS990/TotalNbrEmployees078
IRS990/TotalNbrVolunteers0750
IRS990/TotalNetAssetsFundBalances/BOY02272176
IRS990/TotalNetAssetsFundBalances/EOY02308930
IRS990/TotalOtherCompensation041414
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01445742
IRS990/TotalReportableCompFromOrg0181527
IRS990/TotalRevenueCurrentYear01772015
IRS990/TotalRevenue/ExclusionAmount03572
IRS990/TotalRevenuePriorYear01665379
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01500
IRS990/TotalRevenue/TotalRevenueColumn01772015
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0303
IRS990/Travel/ManagementAndGeneral0757
IRS990/Travel/ProgramServices06511
IRS990/Travel/Total07571
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02249741
IRS990/UnrestrictedNetAssets/EOY02285445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.55$2.90$2.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$2.64$2.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.08$2.45$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.13$4.17$2.67$2.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.10$4.54$2.61$2.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.26$4.02$2.54$2.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$2.55$2.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$2.87$2.06$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$2.06$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$2.06$1.85$0.21
2015Summary only. Only limited summary data is available for this year.$2.07$0.06$2.01$0.90$1.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.78$1.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.78$1.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$1.80