Civic Intelligence

Veterans Haven Inc

990 • Fiscal year 2016 • EIN 38-3176960

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$340,379

Down $38,424 (-10%) from 2015

Net Assets

Down

$339,029

Down $38,424 (-10%) from 2015

Liabilities

Flat

$1,350

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$72,194

Down $48,314 (-40%) from 2015

Expenses

Down

$100,156

Down $2,098 (-2.1%) from 2015

Net Income

Down

-$27,962

Down $46,216 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$340,379
Liabilities$1,350
Net Assets$339,029
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$72,194
Expenses$100,156
Net Income-$27,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$72,194
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$377,453$339,029▼ $38,424
Land, Buildings, and Equipment, Net$273,072$254,584▼ $18,488
Cash and Non-Interest-Bearing Accounts$31,325$33,825▲ $2,500
Inventories for Sale or Use$50,000$25,000▼ $25,000
Savings and Temporary Cash Investments$22,576$22,630▲ $54
Total Assets$378,803$340,379▼ $38,424
Other Assets Total$1,830$4,340▲ $2,510
Liabilities
Other Liabilities$1,350$1,350→ $0
Total Liabilities$1,350$1,350→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,453$339,029▼ $38,424
Total Liabilities and Net Assets / Fund Balance$378,803$340,379▼ $38,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,584$110,950$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
$11,272
Program Service Revenue
$55,939
Investment Income
$54
Other Revenue
$4,929
All Other Contributions
$11,272
Change in Net Assets
$-27,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,514
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$73,642--$73,642
Depreciation Depletion$4,712$3,313-$8,025
Insurance$2,591$2,591-$5,182
Other Expenses$1,200$1,200-$2,400
Travel$1,132$1,133-$2,265
All Other Expenses$766$766-$1,532
Office Expenses$115$115-$230
Total Functional Expenses$87,598$12,558$0$100,156
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
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
2017-02-12
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

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 13,956, Grants and allocations 0, Revenue 0 OTHER SEVERAL PROGRAMS”

Raw XML Appendix397 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/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254584
IRS990ScheduleD/TotalLiabilityAmt01350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 13,956, 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378803
IRS990/TotalAssetsEOYAmt0340379
IRS990/TotalAssetsGrp/BOYAmt0378803
IRS990/TotalAssetsGrp/EOYAmt0340379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100156
IRS990/TotalGrossUBIAmt054
IRS990/TotalLiabilitiesBOYAmt01350
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt01350
IRS990/TotalLiabilitiesGrp/EOYAmt01350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339029
IRS990/TotalOtherProgSrvcExpenseAmt013956
IRS990/TotalProgramServiceExpensesAmt087598
IRS990/TotalProgramServiceRevenueAmt055939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340379
IRS990/TravelGrp/ManagementAndGeneralAmt01133
IRS990/TravelGrp/ProgramServicesAmt01132
IRS990/TravelGrp/TotalAmt02265
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN BERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4B744F838592F24787C921E8690AF77A44FEA02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4B744F838592F24787C921E8690AF77A44FEA02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.62.217
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:14:48
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/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed A Suleiman
ReturnHeader/ReturnTs02017-02-28T08:15:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,379
Liabilities
$1,350
Net assets
$339,029
Revenue
$72,194
Expenses
$100,156
Net income
-$27,962
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
2016Detailed filing. Detailed filing data is available for this year.$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