Civic Intelligence

Pine Haven Inc.

990 • Fiscal year 2011 • EIN 41-0944721

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 24, 2012

Organization ProfileWWW.PINEHAVENCOMMUNITY.ORG

View Organization Page

210 3rd Street NW55963
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,802,742

Down $28,257 (-1.0%) from 2010

Net Assets

Up

$1,758,462

Up $145,385 (+9.0%) from 2010

Liabilities

Down

$1,044,280

Down $173,642 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,420,053

Up $235,941 (+5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,830,999Liabilities 2010: $1,217,922Net Assets 2010: $1,613,0772010Assets 2011: $2,802,742Liabilities 2011: $1,044,280Net Assets 2011: $1,758,4622011Assets 2012: $2,312,788Liabilities 2012: $903,905Net Assets 2012: $1,408,8832012Assets 2013: $2,388,157Liabilities 2013: $964,010Net Assets 2013: $1,424,1472013Assets 2014: $2,580,470Liabilities 2014: $820,472Net Assets 2014: $1,759,9982014Assets 2015: $5,194,888Liabilities 2015: $3,362,618Net Assets 2015: $1,832,2702015Assets 2016: $8,535,890Liabilities 2016: $6,989,909Net Assets 2016: $1,545,9812016Assets 2017: $8,034,819Liabilities 2017: $6,907,781Net Assets 2017: $1,127,0382017Assets 2018: $7,826,157Liabilities 2018: $7,319,416Net Assets 2018: $506,7412018Assets 2019: $7,280,552Liabilities 2019: $6,657,420Net Assets 2019: $623,1322019Assets 2020: $7,846,455Liabilities 2020: $7,051,486Net Assets 2020: $794,9692020Assets 2021: $7,119,498Liabilities 2021: $6,439,186Net Assets 2021: $680,3122021Assets 2022: $8,819,164Liabilities 2022: $6,697,983Net Assets 2022: $2,121,1812022Assets 2023: $7,098,089Liabilities 2023: $9,072,041Net Assets 2023: -$1,973,9522023Assets 2024: $8,464,386Liabilities 2024: $8,459,455Net Assets 2024: $4,9312024

Highlighted filing

2011

Assets$2,802,742
Liabilities$1,044,280
Net Assets$1,758,462
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,184,1122010Expenses 2011: $4,420,0532011Expenses 2012: $4,604,0622012Revenue 2013: $4,453,401Expenses 2013: $4,432,274Net Income 2013: $21,1272013Revenue 2014: $4,958,985Expenses 2014: $4,626,297Net Income 2014: $332,6882014Revenue 2015: $4,887,615Expenses 2015: $4,796,049Net Income 2015: $91,5662015Revenue 2016: $5,360,354Expenses 2016: $5,646,714Net Income 2016: -$286,3602016Revenue 2017: $6,457,124Expenses 2017: $6,876,024Net Income 2017: -$418,9002017Revenue 2018: $7,214,577Expenses 2018: $7,834,785Net Income 2018: -$620,2082018Revenue 2019: $6,994,297Expenses 2019: $6,877,906Net Income 2019: $116,3912019Revenue 2020: $8,392,965Expenses 2020: $8,221,128Net Income 2020: $171,8372020Revenue 2021: $9,079,459Expenses 2021: $9,191,318Net Income 2021: -$111,8592021Revenue 2022: $7,755,198Expenses 2022: $6,314,329Net Income 2022: $1,440,8692022Revenue 2023: $7,835,656Expenses 2023: $8,902,244Net Income 2023: -$1,066,5882023Revenue 2024: $13,533,024Expenses 2024: $12,204,347Net Income 2024: $1,328,6772024

Highlighted filing

2011

Revenue-
Expenses$4,420,053
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 24, 2012
Return Version
2010v3.4
Gross Receipts
$4,565,608
Mission and Program Overview

Mission

Pine haven community provides a continuum of care through the belief that every person is unique.

Filing and Contact Details

Filer

EIN
41-0944721
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS THE TRUSTEE OF VARIOUS RESIDENT FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR THE RESIDENTS. THESE FUNDS ARE ON DEPOSIT IN A SEPARATE BANK ACCOUNT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL AND STATE RETURNS FOR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EVENT EXPENSE 170.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EVENT EXPENSE 170.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue082988
IRS990ScheduleD/Land/OtherCostOrOtherBasis082988
IRS990ScheduleD/OtherAssets/BookValue0109734
IRS990ScheduleD/OtherAssets/BookValue130994
IRS990ScheduleD/OtherAssets/BookValue211698
IRS990ScheduleD/OtherAssets/Description0BOND RESERVE FUND
IRS990ScheduleD/OtherAssets/Description1UNAMORTIZED BOND ISSUANCE COST
IRS990ScheduleD/OtherAssets/Description2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherExpensesIncluded0170
IRS990ScheduleD/OtherLandBuildings/BookValue0435244
IRS990ScheduleD/OtherLandBuildings/Depreciation0627385
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01062629
IRS990ScheduleD/OtherLiabilities/Amount013150
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THIRD PARTY REIMBURSEMENT
IRS990ScheduleD/OtherRevenues0170
IRS990ScheduleD/RevenueNotRptdF9900170
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04565438
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0152426
IRS990ScheduleD/TotalExpenses04420053
IRS990ScheduleD/TotalExpensesPerForm99004420053
IRS990ScheduleD/TotalOfAmounts013150
IRS990ScheduleD/TotalOfBookValueLandBuildings01713103
IRS990ScheduleD/TotalRevenue04565438
IRS990ScheduleD/TotalRevenuePerForm99004565438
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04420223
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04565608
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT OF THE ORGANIZATION REVIEWS FORM 990 THEN PRESENTS FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ADMINISTRATOR BY COMPARING COMPENSATION WITH OTHER FACILITIES IN THE AREA, OF SIMILAR SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10210 3RD STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PINE ISLAND

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,802,742
Liabilities
$1,044,280
Net assets
$1,758,462
Revenue
-
Expenses
$4,420,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$8.46$0.00$13.5$12.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$7.10$9.07$1.97$7.84$8.90$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$6.70$2.12$7.76$6.31$1.44
2021Detailed filing. Detailed filing data is available for this year.$7.12$6.44$0.68$9.08$9.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.85$7.05$0.79$8.39$8.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.28$6.66$0.62$6.99$6.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.83$7.32$0.51$7.21$7.83$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.03$6.91$1.13$6.46$6.88$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.54$6.99$1.55$5.36$5.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.19$3.36$1.83$4.89$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.82$1.76$4.96$4.63$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.96$1.42$4.45$4.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.90$1.41$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.04$1.76$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.22$1.61$4.18