Civic Intelligence

Pine Haven Inc.

990 • Fiscal year 2013 • EIN 41-0944721

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 04, 2014

Organization ProfileWWW.PINEHAVENCOMMUNITY.ORG

View Organization Page

210 3rd Street NWPine Island, MN 55963
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,388,157

Up $75,369 (+3.3%) from 2012

Net Assets

Up

$1,424,147

Up $15,264 (+1.1%) from 2012

Liabilities

Up

$964,010

Up $60,105 (+6.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$4,453,401

No earlier filing loaded for comparison.

Expenses

Down

$4,432,274

Down $171,788 (-3.7%) from 2012

Net Income

$21,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$2,388,157
Liabilities$964,010
Net Assets$1,424,147
Open 2013 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

2013

Revenue$4,453,401
Expenses$4,432,274
Net Income$21,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 4, 2014
Return Version
2012v2.1
Gross Receipts
$4,453,401
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
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08219
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042346
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509022259314
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04448505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04452920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04546943
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04357542
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04453404
IRS990ScheduleA/Total509/Total022259314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04453401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04455258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04565608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04365770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04461623
IRS990ScheduleA/TotalSupportTotal/Total022301660

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,388,157
Liabilities
$964,010
Net assets
$1,424,147
Revenue
$4,453,401
Expenses
$4,432,274
Net income
$21,127
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