Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2013 • EIN 38-1882052

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.YOUTHHAVEN.ORG
Post Office Box 97Rives Jct, MI 49277-0097

(517) 569-3328

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$134,401

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,354,728

Up $24,795 (+1.1%) from 2012

Net Assets

Up

$2,329,846

Up $20,916 (+0.9%) from 2012

Liabilities

Up

$24,882

Up $3,879 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

$1,776,495

No earlier filing loaded for comparison.

Expenses

Up

$1,760,940

Up $24,242 (+1.4%) from 2012

Net Income

$15,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2013

Assets$2,354,728
Liabilities$24,882
Net Assets$2,329,846
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,776,495
Expenses$1,760,940
Net Income$15,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,776,495
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,939$1,425,470▼ $55,469
Savings and Temporary Cash Investments$555,123$648,839▲ $93,716
Cash and Non-Interest-Bearing Accounts$229,717$162,694▼ $67,023
Investments in Publicly Traded Securities$19,457$99,818▲ $80,361
Pledges and Grants Receivable$30,694--
Prepaid Expenses and Deferred Charges$14,004$17,907▲ $3,903
Total Assets$2,329,934$2,354,728▲ $24,794
Liabilities
Accounts Payable and Accrued Expenses$21,004$24,882▲ $3,878
Total Liabilities$21,004$24,882▲ $3,878
Net Assets / Fund Balance
Unrestricted Net Assets$2,285,445$2,276,476▼ $8,969
Temporarily Rstr Net Assets$23,485$53,370▲ $29,885
Total Net Assets Fund Balance$2,308,930$2,329,846▲ $20,916
Total Liabilities and Net Assets / Fund Balance$2,329,934$2,354,728▲ $24,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,100$2,557,969$3,553,069
Equipment$70,023$1,245,063$1,315,086
Land$273,012-$273,012
Other Land Buildings$87,335$89,369$176,704
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Larry J CarlsonPresident$116,990$17,411$134,401
Lars E CarlsonVice Preside$67,553$41,059$108,612

Board Members and Trustees

NameTitle
Lane AndersonDirector
Ron SouleDirector
Shando ValdezDirector
Richard AndersonTreasurer
Dr Randy CarlsonVice Pres.
Warren BolthouseVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,616
Program Service Revenue
$0
Investment Income
$3,879
Other Revenue
$0
All Other Contributions
$1,772,616
Change in Net Assets
$15,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$68,582Fair Market Value
Food Inventory1$863Cost
Total Noncash Contributions1$69,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,495
Revenue Not Reported on Form 990
$5,361
Total Revenue per Audited Statements
$1,781,856
Total Revenue per Form 990
$1,776,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,740
Other Expenses$764,200
Total Fundraising Expense$123,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,198$60,838$24,335$608,371
Current Officers, Directors, Trustees, and Key Employees$158,707$18,454$7,382$184,543
Occupancy$157,914$18,362$7,347$183,623
All Other Expenses$121,976$14,186$5,674$141,836
Other Employee Benefits$118,051$13,727$5,491$137,269
Depreciation Depletion$101,463$11,798$4,719$117,980
Office Expenses$16,468$8,353$58,703$83,524
Payroll Taxes$57,239$6,655$2,663$66,557
Other Expenses$27,071$3,148$1,259$31,478
Advertising$17,111$1,990$796$19,897
Travel$8,684$1,010$404$10,098
Fees for Services Accounting$6,549$761$304$7,614
Interest$222$26$10$258
Total Functional Expenses$1,468,762$169,153$123,025$1,760,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,760,940
Total Expenses per Audited Statements$1,760,940
Total Expenses per Form 990$1,760,940
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Larry 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”

Form 990, Page 6, Part VI, Line 11B

“Executive 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.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflict of interest at the beginning of each meeting with signed disclosure forms required annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilizes salary surveys to aid in determination of executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors utilizes salary surveys to aid in determination of compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the state of michigan's website. Financial statements and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1882052
Phone
5175693328

Signing Officer

Name
Larry J Carlson
Title
President
Phone
5175693328
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
78
Volunteers
750

Preparer

Preparer
Christine E Ward CPA
Phone
5177888660
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08250238
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08250238
IRS990ScheduleA/TotalSupportAmt08287948
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0995100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02557969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03553069
IRS990ScheduleD/EquipmentGrp/BookValueAmt070023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01245063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01315086
IRS990ScheduleD/ExpensesSubtotalAmt01760940
IRS990ScheduleD/LandGrp/BookValueAmt0273012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273012
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176704
IRS990ScheduleD/RevenueNotReportedAmt05361
IRS990ScheduleD/RevenueSubtotalAmt01776495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425470
IRS990ScheduleD/TotalExpensesPerForm990Amt01760940
IRS990ScheduleD/TotalRevenuePerForm990Amt01776495
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068582
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0863
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY 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/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT THE BEGINNING OF EACH MEETING WITH SIGNED DISCLOSURE FORMS REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169153
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IRS990/WebsiteAddressTxt0WWW.YOUTHHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,354,728
Liabilities
$24,882
Net assets
$2,329,846
Revenue
$1,776,495
Expenses
$1,760,940
Net income
$15,555
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