Civic Intelligence

Friendship Haven Inc.

990 • Fiscal year 2012 • EIN 42-0698245

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

420 Kenyon Road50501
Siviq Scores

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

Liabilities / Assets

80th percentile

0.74x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$53,061,536

Up $11,859,533 (+29%) from 2011

Net Assets

Up

$14,048,567

Up $2,733,127 (+24%) from 2011

Liabilities

Up

$39,012,969

Up $9,126,406 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,215,173

Down $1,498,459 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $39,200,097Liabilities 2010: $28,367,381Net Assets 2010: $10,832,7162010Assets 2011: $41,202,003Liabilities 2011: $29,886,563Net Assets 2011: $11,315,4402011Assets 2012: $53,061,536Liabilities 2012: $39,012,969Net Assets 2012: $14,048,5672012Assets 2013: $62,483,138Liabilities 2013: $49,622,873Net Assets 2013: $12,860,2652013Assets 2014: $58,589,814Liabilities 2014: $49,049,412Net Assets 2014: $9,540,4022014Assets 2015: $57,361,594Liabilities 2015: $48,802,215Net Assets 2015: $8,559,3792015Assets 2016: $56,852,488Liabilities 2016: $47,462,821Net Assets 2016: $9,389,6672016Assets 2017: $55,455,190Liabilities 2017: $46,750,852Net Assets 2017: $8,704,3382017Assets 2018: $55,019,801Liabilities 2018: $46,944,604Net Assets 2018: $8,075,1972018Assets 2019: $53,737,746Liabilities 2019: $46,164,369Net Assets 2019: $7,573,3772019Assets 2020: $51,930,981Liabilities 2020: $46,216,871Net Assets 2020: $5,714,1102020Assets 2021: $50,931,455Liabilities 2021: $43,440,149Net Assets 2021: $7,491,3062021Assets 2022: $50,852,514Liabilities 2022: $43,508,687Net Assets 2022: $7,343,8272022Assets 2023: $52,774,407Liabilities 2023: $42,653,808Net Assets 2023: $10,120,5992023Assets 2024: $52,725,482Liabilities 2024: $41,579,671Net Assets 2024: $11,145,8112024

Highlighted filing

2012

Assets$53,061,536
Liabilities$39,012,969
Net Assets$14,048,567

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,280,7982010Expenses 2011: $19,713,6322011Expenses 2012: $18,215,1732012Revenue 2013: $17,418,255Expenses 2013: $17,643,412Net Income 2013: -$225,1572013Revenue 2014: $17,779,654Expenses 2014: $20,781,198Net Income 2014: -$3,001,5442014Revenue 2015: $17,605,865Expenses 2015: $18,374,634Net Income 2015: -$768,7692015Revenue 2016: $18,282,110Expenses 2016: $18,373,965Net Income 2016: -$91,8552016Revenue 2017: $18,179,864Expenses 2017: $18,898,291Net Income 2017: -$718,4272017Revenue 2018: $20,772,117Expenses 2018: $20,512,392Net Income 2018: $259,7252018Revenue 2019: $20,680,141Expenses 2019: $21,266,867Net Income 2019: -$586,7262019Revenue 2020: $21,289,552Expenses 2020: $22,356,070Net Income 2020: -$1,066,5182020Revenue 2021: $22,390,428Expenses 2021: $20,708,892Net Income 2021: $1,681,5362021Revenue 2022: $21,448,964Expenses 2022: $21,825,410Net Income 2022: -$376,4462022Revenue 2023: $25,418,285Expenses 2023: $24,097,910Net Income 2023: $1,320,3752023Revenue 2024: $26,304,157Expenses 2024: $25,367,038Net Income 2024: $937,1192024

Highlighted filing

2012

Revenue-
Expenses$18,215,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$30,185,660
Mission and Program Overview

Mission

Offering innovative and responsive services for aging adults.

Filing and Contact Details

Filer

EIN
42-0698245
Raw XML AppendixShowing 400 of 797 raw XML fields

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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0368256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02943913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01266686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0436416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0408025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0415767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05470807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0328579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0510072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0435310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0474534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0498457
IRS990ScheduleA/GrossInvestmentIncome509/Total02246952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015999749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017336674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017119013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016142517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015886543
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082484496
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01471206

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$41.6$11.1$26.3$25.4$0.94
2023Detailed filing. Detailed filing data is available for this year.$52.8$42.7$10.1$25.4$24.1$1.32
2022Detailed filing. Detailed filing data is available for this year.$50.9$43.5$7.34$21.4$21.8$0.38
2021Detailed filing. Detailed filing data is available for this year.$50.9$43.4$7.49$22.4$20.7$1.68
2020Detailed filing. Detailed filing data is available for this year.$51.9$46.2$5.71$21.3$22.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$53.7$46.2$7.57$20.7$21.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$55.0$46.9$8.08$20.8$20.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$55.5$46.8$8.70$18.2$18.9$0.72
2016Detailed filing. Detailed filing data is available for this year.$56.9$47.5$9.39$18.3$18.4$0.09
2015Detailed filing. Detailed filing data is available for this year.$57.4$48.8$8.56$17.6$18.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$58.6$49.0$9.54$17.8$20.8$3.00
2013Detailed filing. Detailed filing data is available for this year.$62.5$49.6$12.9$17.4$17.6$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$39.0$14.0$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$29.9$11.3$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$28.4$10.8$18.3