Civic Intelligence

Kavanna House

990EZ • Fiscal year 2012 • EIN 45-3777213

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.KAVANNAHOUSE.COM
1516 East Market Street17403
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$11,127

No earlier filing loaded for comparison.

Net Assets

$10,229

No earlier filing loaded for comparison.

Liabilities

$898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

$41,399

No earlier filing loaded for comparison.

Expenses

$32,670

No earlier filing loaded for comparison.

Net Income

$8,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $11,127Liabilities 2012: $898Net Assets 2012: $10,2292012Assets 2013: $19,678Liabilities 2013: $1,343Net Assets 2013: $18,3352013Assets 2014: $21,735Liabilities 2014: $8,311Net Assets 2014: $13,4242014Assets 2015: $20,961Liabilities 2015: $5,701Net Assets 2015: $15,2602015Assets 2016: $20,275Liabilities 2016: $9,310Net Assets 2016: $10,9652016Assets 2017: $27,171Liabilities 2017: $12,720Net Assets 2017: $14,4512017Assets 2018: $25,757Liabilities 2018: $14,250Net Assets 2018: $11,5072018Assets 2019: $31,896Liabilities 2019: $8,788Net Assets 2019: $23,1082019Assets 2020: $30,051Liabilities 2020: $6,918Net Assets 2020: $23,1332020Assets 2021: $14,005Liabilities 2021: $7,926Net Assets 2021: $6,0792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$11,127
Liabilities$898
Net Assets$10,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $41,399Expenses 2012: $32,670Net Income 2012: $8,7292012Revenue 2013: $62,030Expenses 2013: $53,924Net Income 2013: $8,1062013Revenue 2014: $62,000Expenses 2014: $66,968Net Income 2014: -$4,9682014Revenue 2015: $57,832Expenses 2015: $55,952Net Income 2015: $1,8802015Revenue 2016: $64,171Expenses 2016: $69,134Net Income 2016: -$4,9632016Revenue 2017: $106,041Expenses 2017: $104,603Net Income 2017: $1,4382017Revenue 2018: $99,728Expenses 2018: $102,356Net Income 2018: -$2,6282018Revenue 2019: $119,358Expenses 2019: $108,688Net Income 2019: $10,6702019Revenue 2020: $101,248Expenses 2020: $101,169Net Income 2020: $792020Revenue 2021: $56,381Expenses 2021: $73,435Net Income 2021: -$17,0542021Revenue 2022: -$483Expenses 2022: $5,596Net Income 2022: -$6,0792022

Highlighted filing

2012

Revenue$41,399
Expenses$32,670
Net Income$8,729
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Kavanna house exists to support individuals, churches, and organizations in deepening their intimacy with christ through contemplative practices. This will happen by providing a contemplative sanctuary where individuals can experience transformation fueled by the love and compassion of god.

Filing and Contact Details

Filer

EIN
45-3777213
Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB TURNOW MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANNE O'REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL A ROWLAND LPC RYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA A BELL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY (NON-VOTING)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0KAVANNA HOUSE EXISTS TO SUPPORT INDIVIDUALS, CHURCHES AND ORGANIZATIONS IN DEEPENING THEIR INTIMACY WITH CHRIST THROUGH CONTEMPLATIVE PRACTICES. THIS WILL HAPPEN BY PROVIDING A CONTEMPLATIVE SANCTUARY WHERE INDIVIDUALS CAN EXPERIENCE TRANSFORMATION FUELED BY THE LOVE AND COMPASSION OF CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A CONTEMPLATIVE SANCTUARY WHERE INDIVIDUALS CAN EXPERIENCE TRANSFORMATION FUELED BY THE LOVE AND COMPASSION OF CHRIST, PROVIDING COURSES, WORKSHOPS, RETREATS, AND SERVICES.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,114. DESCRIPTION: DEPRECIATION. AMOUNT: 571. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 168. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,097. TOTAL TO FORM 990-EZ, LINE 16: 11,950.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 898.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453777213
ReturnHeader/Filer/Name/BusinessNameLine10KAVANNA HOUSE
ReturnHeader/Filer/NameControl0KAVA
ReturnHeader/Filer/Phone07178251545
ReturnHeader/Filer/USAddress/AddressLine101516 EAST MARKET STREET
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REINSEL KUNTZ LESHER LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017402
ReturnHeader/Preparer/Name0DOUGLAS L BERMAN
ReturnHeader/Preparer/Phone07178433804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:04:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,127
Liabilities
$898
Net assets
$10,229
Revenue
$41,399
Expenses
$32,670
Net income
$8,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.56$0.73$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.01$1.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.19$1.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$1.00$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.06$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.62$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.41$0.33$0.09