Civic Intelligence

Veterans Haven Inc

990 • Fiscal year 2015 • EIN 38-3176960

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$378,803

Down $89,784 (-19%) from 2014

Net Assets

Up

$377,453

Up $18,254 (+5.1%) from 2014

Liabilities

Down

$1,350

Down $108,038 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$120,508

Up $42,550 (+55%) from 2014

Expenses

Up

$102,254

Up $16,095 (+19%) from 2014

Net Income

Up

$18,254

Up $26,455 (+323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$378,803
Liabilities$1,350
Net Assets$377,453
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$120,508
Expenses$102,254
Net Income$18,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$120,508
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
Rtn Earn Endowment Incm Other Fnds$359,199$377,453▲ $18,254
Land, Buildings, and Equipment, Net$400,244$273,072▼ $127,172
Inventories for Sale or Use$25,000$50,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$18,956$31,325▲ $12,369
Savings and Temporary Cash Investments$22,531$22,576▲ $45
Total Assets$468,587$378,803▼ $89,784
Other Assets Total$1,856$1,830▼ $26
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,213--
Other Liabilities$1,175$1,350▲ $175
Total Liabilities$109,388$1,350▼ $108,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,199$377,453▲ $18,254
Total Liabilities and Net Assets / Fund Balance$468,587$378,803▼ $89,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,072$-70,617$314,534
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stefan BernaPresident
Bill BlackmoreTrustee
Jack PavlickTrustee
Mark IscaroTrustee
Wayne CaroneTrustee
Mohamed SuleimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,788
Program Service Revenue
$81,300
Investment Income
$45
Other Revenue
$1,375
All Other Contributions
$37,788
Change in Net Assets
$18,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,415
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$49,839--$49,839
All Other Expenses$14,387--$14,387
Depreciation Depletion$7,151$3,313-$10,464
Insurance$3,973$3,973-$7,946
Interest$2,946--$2,946
Other Expenses$1,219$1,219-$2,438
Office Expenses$1,067$1,067-$2,134
Travel$1,034$1,034-$2,068
Total Functional Expenses$86,632$15,622$0$102,254
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$1,350
Security Deposit-
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

Filer Name
Veterans Haven Inc
EIN
38-3176960
Phone
7347280527
Address
4924 WAYNE RD, WAYNE, MI 48184

Signing Officer

Name
Stefan Berna
Title
President
Signed
2016-02-23
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

Preparer

Firm
Dssd Inc
Address
30875 Dawson, Garden City, MI 48135
Preparer
Mohamed A Suleiman
Phone
7347482069
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 36,793, Grants and allocations 0, Revenue 45,158 OTHER SEVERAL PROGRAMS”

Raw XML Appendix383 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273072
IRS990ScheduleD/TotalLiabilityAmt01350
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 36,793, Grants and allocations 0, Revenue 45,158 OTHER SEVERAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468587
IRS990/TotalAssetsEOYAmt0378803
IRS990/TotalAssetsGrp/BOYAmt0468587
IRS990/TotalAssetsGrp/EOYAmt0378803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109388
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt0109388
IRS990/TotalLiabilitiesGrp/EOYAmt01350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377453
IRS990/TotalOtherProgSrvcExpenseAmt036793
IRS990/TotalOtherProgSrvcRevenueAmt045158
IRS990/TotalProgramServiceExpensesAmt086632
IRS990/TotalProgramServiceRevenueAmt081300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378803
IRS990/TravelGrp/ManagementAndGeneralAmt01034
IRS990/TravelGrp/ProgramServicesAmt01034
IRS990/TravelGrp/TotalAmt02068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035041 JOHN HAUK
IRS990/USAddress/CityNm0WESTLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048185
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN BERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0383176960
ReturnHeader/Filer/PhoneNum07347280527
ReturnHeader/Filer/USAddress/AddressLine1Txt04924 WAYNE RD
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSSD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030875 Dawson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048135
ReturnHeader/PreparerPersonGrp/PhoneNum07347482069
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed A Suleiman
ReturnHeader/ReturnTs02016-02-23T09:11:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,803
Liabilities
$1,350
Net assets
$377,453
Revenue
$120,508
Expenses
$102,254
Net income
$18,254
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
2015Detailed filing. Detailed filing data is available for this year.$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