Civic Intelligence

Veterans Haven Inc

990 • Fiscal year 2013 • EIN 38-3176960

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profile
4924 Wayne RdWayne, MI 48184

(734) 728-0527

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$479,844

Down $44,698 (-8.5%) from 2012

Net Assets

Down

$367,400

Down $40,662 (-10.0%) from 2012

Liabilities

Down

$112,444

Down $4,036 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$90,363

Down $84,923 (-48%) from 2012

Expenses

Down

$131,025

Down $29,286 (-18%) from 2012

Net Income

Down

-$40,662

Down $55,637 (-372%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $513,401Liabilities 2011: $120,315Net Assets 2011: $393,0862011Assets 2012: $524,542Liabilities 2012: $116,480Net Assets 2012: $408,0622012Assets 2013: $479,844Liabilities 2013: $112,444Net Assets 2013: $367,4002013Assets 2014: $468,587Liabilities 2014: $109,388Net Assets 2014: $359,1992014Assets 2015: $378,803Liabilities 2015: $1,350Net Assets 2015: $377,4532015Assets 2016: $340,379Liabilities 2016: $1,350Net Assets 2016: $339,0292016Assets 2017: $344,213Liabilities 2017: $1,350Net Assets 2017: $342,8632017Assets 2018: $350,619Liabilities 2018: $1,825Net Assets 2018: $348,7942018Assets 2019: $351,017Liabilities 2019: $1,825Net Assets 2019: $349,1922019

Highlighted filing

2013

Assets$479,844
Liabilities$112,444
Net Assets$367,400
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,074Expenses 2011: $205,666Net Income 2011: -$43,5922011Revenue 2012: $175,286Expenses 2012: $160,311Net Income 2012: $14,9752012Revenue 2013: $90,363Expenses 2013: $131,025Net Income 2013: -$40,6622013Revenue 2014: $77,958Expenses 2014: $86,159Net Income 2014: -$8,2012014Revenue 2015: $120,508Expenses 2015: $102,254Net Income 2015: $18,2542015Revenue 2016: $72,194Expenses 2016: $100,156Net Income 2016: -$27,9622016Revenue 2017: $78,551Expenses 2017: $74,718Net Income 2017: $3,8332017Revenue 2018: $80,153Expenses 2018: $74,222Net Income 2018: $5,9312018Revenue 2019: $55,081Expenses 2019: $54,683Net Income 2019: $3982019

Highlighted filing

2013

Revenue$90,363
Expenses$131,025
Net Income-$40,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$90,363
Mission and Program Overview

Mission

To help all kind of veterans and disabled veterans in shelter food transportation and work and provide them with many different services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,656$412,450▼ $12,206
Rtn Earn Endowment Incm Other Fnds$408,062$367,400▼ $40,662
Cash and Non-Interest-Bearing Accounts$23,709$22,934▼ $775
Savings and Temporary Cash Investments$28,164$22,493▼ $5,671
Investments Other Securities$12,000--
Inventories for Sale or Use$23,000$12,000▼ $11,000
Total Assets$524,542$479,844▼ $44,698
Other Assets Total$13,013$9,967▼ $3,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,480$112,444▼ $4,036
Total Liabilities$116,480$112,444▼ $4,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,062$367,400▼ $40,662
Total Liabilities and Net Assets / Fund Balance$524,542$479,844▼ $44,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,450$116,163$477,613
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stefan BernaPresident
Mark HardyV President Secretary
Edward BardonTrustee
Jim ShaiheenTrustee
John SkinnerTrustee
Mohamed SuleimanTrustee
John BranniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,741
Program Service Revenue
$36,566
Investment Income
$56
Other Revenue
$0
All Other Contributions
$20,621
Change in Net Assets
$-40,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$63,890--$63,890
All Other Expenses$7,167$7,167-$14,334
Depreciation Depletion$10,039$2,167-$12,206
Travel$3,627$3,627-$7,254
Insurance$3,291$3,291-$6,582
Interest$5,428--$5,428
Other Expenses$1,374$1,374-$2,748
Office Expenses$509$509-$1,018
Total Functional Expenses$104,108$26,917$0$131,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Interest Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3176960
Phone
7347280527

Signing Officer

Name
Stefan Berna
Title
President
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Berna
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Preparer
Mohamed A Suleiman
Phone
7347482069
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 25,626, Grants and allocations 0, Revenue 0 OTHER SEVERAL PROGRAMS”

Raw XML Appendix400 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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IRS990ScheduleA/Total509Grp/TotalAmt0840926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477613
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 25,626, Grants and allocations 0, Revenue 0 OTHER SEVERAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524542
IRS990/TotalAssetsEOYAmt0479844
IRS990/TotalAssetsGrp/BOYAmt0524542
IRS990/TotalAssetsGrp/EOYAmt0479844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131025
IRS990/TotalGrossUBIAmt056
IRS990/TotalLiabilitiesBOYAmt0116480
IRS990/TotalLiabilitiesEOYAmt0112444
IRS990/TotalLiabilitiesGrp/BOYAmt0116480
IRS990/TotalLiabilitiesGrp/EOYAmt0112444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367400
IRS990/TotalOtherProgSrvcExpenseAmt025626
IRS990/TotalProgramServiceExpensesAmt0104108
IRS990/TotalProgramServiceRevenueAmt036566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479844
IRS990/TravelGrp/ManagementAndGeneralAmt03627
IRS990/TravelGrp/ProgramServicesAmt03627
IRS990/TravelGrp/TotalAmt07254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1035041 JOHN HAUK
IRS990/USAddress/City0WESTLAND
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048185
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN BERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0383176960
ReturnHeader/Filer/PhoneNum07347280527
ReturnHeader/Filer/USAddress/AddressLine104924 WAYNE RD
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DSSD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030875 Dawson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048135
ReturnHeader/PreparerPersonGrp/PhoneNum07347482069
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed A Suleiman
ReturnHeader/ReturnTs02014-03-04T09:58:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$479,844
Liabilities
$112,444
Net assets
$367,400
Revenue
$90,363
Expenses
$131,025
Net income
-$40,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.55$0.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.80$0.74$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.43$0.79$0.75$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.72$1.00$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.79$0.01$3.77$1.21$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.09$3.59$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.80$1.12$3.67$0.90$1.31$0.41
2012Summary only. Only limited summary data is available for this year.$5.25$1.16$4.08$1.75$1.60$0.15
2011Summary only. Only limited summary data is available for this year.$5.13$1.20$3.93$1.62$2.06$0.44