Civic Intelligence

Pine Haven Christian Home Foundation Inc

990 • Fiscal year 2017 • EIN 39-1963866

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.PINEHAVEN.ORG
531 Giddings AveSheboygan Falls, WI 53085

(920) 467-2401

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,048

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,900,549

Up $245,229 (+9.2%) from 2016

Net Assets

Up

$2,898,293

Up $243,683 (+9.2%) from 2016

Liabilities

Up

$2,256

Up $1,546 (+218%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Down

$423,245

Down $166,005 (-28%) from 2016

Expenses

Down

$194,096

Down $78,274 (-29%) from 2016

Net Income

Down

$229,149

Down $87,731 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,388,203Liabilities 2011: $15,793Net Assets 2011: $1,372,4102011Assets 2012: $1,540,328Liabilities 2012: $36,411Net Assets 2012: $1,503,9172012Assets 2013: $1,793,914Liabilities 2013: $21,140Net Assets 2013: $1,772,7742013Assets 2014: $2,109,835Liabilities 2014: $36,012Net Assets 2014: $2,073,8232014Assets 2015: $2,322,208Liabilities 2015: $680Net Assets 2015: $2,321,5282015Assets 2016: $2,655,320Liabilities 2016: $710Net Assets 2016: $2,654,6102016Assets 2017: $2,900,549Liabilities 2017: $2,256Net Assets 2017: $2,898,2932017Assets 2018: $3,193,542Liabilities 2018: $830Net Assets 2018: $3,192,7122018Assets 2019: $3,372,964Liabilities 2019: $2,340Net Assets 2019: $3,370,6242019Assets 2020: $3,396,757Liabilities 2020: $2,238Net Assets 2020: $3,394,5192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,900,549
Liabilities$2,256
Net Assets$2,898,293
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $16,6022011Revenue 2012: $150,975Expenses 2012: $38,629Net Income 2012: $112,3462012Revenue 2013: $164,383Expenses 2013: $29,389Net Income 2013: $134,9942013Revenue 2014: $143,185Expenses 2014: $34,529Net Income 2014: $108,6562014Revenue 2015: $220,761Expenses 2015: $14,520Net Income 2015: $206,2412015Revenue 2016: $589,250Expenses 2016: $272,370Net Income 2016: $316,8802016Revenue 2017: $423,245Expenses 2017: $194,096Net Income 2017: $229,1492017Revenue 2018: $378,374Expenses 2018: $223,660Net Income 2018: $154,7142018Revenue 2019: $451,872Expenses 2019: $273,960Net Income 2019: $177,9122019Revenue 2020: $167,152Expenses 2020: $232,576Net Income 2020: -$65,4242020Revenue 2021: $871,772Expenses 2021: $211,531Net Income 2021: $660,2412021

Highlighted filing

2017

Revenue$423,245
Expenses$194,096
Net Income$229,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$423,245
Mission and Program Overview

Mission

To provide benefits exclusively to pine haven christian home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,031,340$2,660,130▲ $628,790
Savings and Temporary Cash Investments$614,170$233,709▼ $380,461
Pledges and Grants Receivable$8,250$5,150▼ $3,100
Prepaid Expenses and Deferred Charges$1,560$1,560→ $0
Total Assets$2,655,320$2,900,549▲ $245,229
Liabilities
Other Liabilities$710$2,256▲ $1,546
Total Liabilities$710$2,256▲ $1,546
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,660$2,714,344▲ $218,684
Temporarily Rstr Net Assets$158,950$183,949▲ $24,999
Total Net Assets Fund Balance$2,654,610$2,898,293▲ $243,683
Total Liabilities and Net Assets / Fund Balance$2,655,320$2,900,549▲ $245,229
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Martin HalversonChief Financial Officer$114,568$114,568
Steve HendrikseChief Operating Officer$91,412$91,412

Board Members and Trustees

NameTitle
Gene JentinkPresident
Dave BrasserVice President
Christine TempasBoard Member
Dan NeerhoffBoard Member
Genny Ten PasBoard Member
Glenn LemmenesBoard Member
Jack HoffmannBoard Member
Wendy BaackesBoard Member
Ron WalvoortChief Executive Officer
Jeff BroetzmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,860
Program Service Revenue
$0
Investment Income
$260,385
Other Revenue
$0
All Other Contributions
$162,860
Change in Net Assets
$229,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,590
Revenue Not Reported on Financial Statements
$2,655
Revenue Not Reported on Form 990
$14,534
Total Revenue per Audited Statements
$435,124
Total Revenue per Form 990
$423,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,160
Other Expenses$12,936
Total Fundraising Expense$10,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,160--$181,160
Fees for Services Management--$7,141$7,141
Fees for Service Investment Mgmnt Fees-$2,655-$2,655
Fees for Services Accounting--$1,580$1,580
Office Expenses--$1,560$1,560
Total Functional Expenses$181,160$2,655$10,281$194,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$194,096
Expenses per Audited Statements$191,441
Total Expenses per Audited Statements$191,441
Expenses Not Reported on Financial Statements$2,655
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Haven Christian Home IncSheboygan Falls, WI501(c)(3)Program Service Expenses$181,160
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
Due to Related Party$2,256
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board determines if conflicts exist when new contracts are being negotiated.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine Haven Christian Home Foundation Inc
EIN
39-1963866
Phone
9204672401
Address
531 GIDDINGS AVE, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Martin Halverson
Title
Officer
Phone
9204672401
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Halverson
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Terry T Strittmater CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is a committee that assumes responsibility for oversight of the audit of the financial statements.”

Raw XML AppendixShowing 400 of 479 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0181160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0181160
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesSubtotalAmt0191441
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02655
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt014534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02655
IRS990ScheduleD/RevenueSubtotalAmt0420590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0194096
IRS990ScheduleD/TotalLiabilityAmt02256
IRS990ScheduleD/TotalRevenuePerForm990Amt0423245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191441
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0181160
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE EXPENSES
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IRS990ScheduleI/RecipientTable/RecipientEIN0390816900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0531 GIDDINGS AVENUE
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144472
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON WALVOORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165048
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES IF CONFLICTS EXIST WHEN NEW CONTRACTS ARE BEING NEGOTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING AND ASSISTED LIVING HOUSING AND SERVICES
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0181160
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12256
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27141
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT GRANTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION BASED ON HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,549
Liabilities
$2,256
Net assets
$2,898,293
Revenue
$423,245
Expenses
$194,096
Net income
$229,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.21$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.45$0.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.38$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.42$0.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.59$0.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.22$0.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.14$0.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$0.16$0.03$0.13
2012Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$0.15$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits

Edison, NJ

View Organization

Ddmba Nj Inc

501(c)3 • NTEE X70

Revenue$292,167
Assets$2,886,618

Revenue vs current organization

31% lower

Assets vs current organization

About the same