Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2014 • EIN 45-4235195

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization Profilewww.camphaven.net
P O Box 245932961-2459

(772) 564-0202

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$865,288

Up $179,910 (+26%) from 2013

Net Assets

Up

$476,559

Up $202,454 (+74%) from 2013

Liabilities

Down

$388,729

Down $22,544 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

$333,109

No earlier filing loaded for comparison.

Expenses

Down

$129,475

Down $34,413 (-21%) from 2013

Net Income

$203,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $65,762Liabilities 2012: $2,252Net Assets 2012: $63,5102012Assets 2013: $685,378Liabilities 2013: $411,273Net Assets 2013: $274,1052013Assets 2014: $865,288Liabilities 2014: $388,729Net Assets 2014: $476,5592014Assets 2015: $945,723Liabilities 2015: $344,043Net Assets 2015: $601,6802015Assets 2016: $941,417Liabilities 2016: $333,550Net Assets 2016: $607,8672016Assets 2017: $1,268,657Liabilities 2017: $294,617Net Assets 2017: $974,0402017Assets 2018: $1,265,316Liabilities 2018: $235,064Net Assets 2018: $1,030,2522018Assets 2019: $1,196,963Liabilities 2019: $211,162Net Assets 2019: $985,8012019Assets 2020: $1,856,944Liabilities 2020: $524,068Net Assets 2020: $1,332,8762020Assets 2021: $1,653,477Liabilities 2021: $211,475Net Assets 2021: $1,442,0022021Assets 2022: $2,078,765Liabilities 2022: $228,991Net Assets 2022: $1,849,7742022Assets 2023: $2,319,571Liabilities 2023: $179,107Net Assets 2023: $2,140,4642023Assets 2024: $2,656,523Liabilities 2024: $167,167Net Assets 2024: $2,489,3562024Assets 2025: $3,154,597Liabilities 2025: $159,817Net Assets 2025: $2,994,7802025

Highlighted filing

2014

Assets$865,288
Liabilities$388,729
Net Assets$476,559
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $141,922Expenses 2012: $78,412Net Income 2012: $63,5102012Expenses 2013: $163,8882013Revenue 2014: $333,109Expenses 2014: $129,475Net Income 2014: $203,6342014Revenue 2015: $346,397Expenses 2015: $221,276Net Income 2015: $125,1212015Revenue 2016: $292,978Expenses 2016: $286,791Net Income 2016: $6,1872016Revenue 2017: $610,651Expenses 2017: $245,205Net Income 2017: $365,4462017Revenue 2018: $340,859Expenses 2018: $284,647Net Income 2018: $56,2122018Revenue 2019: $342,784Expenses 2019: $387,236Net Income 2019: -$44,4522019Revenue 2020: $679,442Expenses 2020: $332,369Net Income 2020: $347,0732020Revenue 2021: $493,464Expenses 2021: $384,338Net Income 2021: $109,1262021Revenue 2022: $817,724Expenses 2022: $409,901Net Income 2022: $407,8232022Revenue 2023: $772,877Expenses 2023: $482,187Net Income 2023: $290,6902023Revenue 2024: $829,831Expenses 2024: $480,939Net Income 2024: $348,8922024Revenue 2025: $1,020,278Expenses 2025: $514,814Net Income 2025: $505,4642025

Highlighted filing

2014

Revenue$333,109
Expenses$129,475
Net Income$203,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$338,609
Mission and Program Overview

Mission

Camp Haven, Inc. works to rebuild the lives of homeless men in Indian River County by providing temporary residency along with employment, psychological and personal counseling.

A supportive living opportunity for people who have lost their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,402$790,146▲ $236,744
Cash and Non-Interest-Bearing Accounts$66,381$53,924▼ $12,457
Loans From Officers Directors$30,000$30,000→ $0
Pledges and Grants Receivable$60,400$13,280▼ $47,120
Prepaid Expenses and Deferred Charges$1,295$4,038▲ $2,743
Total Assets$685,378$865,288▲ $179,910
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,763$322,487▼ $9,276
Unsecured Notes Loans Payable$37,400$34,035▼ $3,365
Accounts Payable and Accrued Expenses$12,110$2,207▼ $9,903
Total Liabilities$411,273$388,729▼ $22,544
Net Assets / Fund Balance
Unrestricted Net Assets$274,105$476,559▲ $202,454
Total Net Assets Fund Balance$274,105$476,559▲ $202,454
Total Liabilities and Net Assets / Fund Balance$685,378$865,288▲ $179,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,298$10,328$422,626
Land$361,014-$361,014
Equipment$16,834$1,295$18,129
Other Assets Org$3,900--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lalita JankePresident
James BeckleyVice President
James A SchornerSecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,004
Program Service Revenue
$0
Investment Income
$-4,550
Other Revenue
$1,655
All Other Contributions
$336,004
Change in Net Assets
$203,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,037
Salaries, Compensation, and Employee Benefits$26,438
Total Fundraising Expense$25,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,804$2,634-$26,438
Occupancy$23,625--$23,625
Other Expenses$17,479$245$25,395$17,479
Depreciation Depletion$11,623--$11,623
Insurance$8,786$968-$9,754
Fees for Services Management$8,490--$8,490
Office Expenses-$2,888-$2,888
Fees for Services Other$2,295--$2,295
Interest$818--$818
Total Functional Expenses$97,345$6,735$25,395$129,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was sent to the board members for review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is on file and is acknowleged by each board member.”

CEO executive director top management comp Part VI line 15A

“The Board determines the salary of its officers. Presently the executive director is employed by the related organization and the portion of the compensation that is reimbursed by this organization is agreed to by the Board.”

Other officer or key employee compensation Part VI line 15B

“At this time no officers receive any compensation.”

Governing documents etc available to public Part VI line 19

“The documents are available by request to our corporate office.”

Filing and Contact Details

Filer

EIN
45-4235195

Signing Officer

Name
James A Schorner
Title
SecTreasurer
Phone
7725640202
Signed
2014-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lalita Janke
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Preparer
James A Schorner
Phone
7722315300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the salary of its officers. Presently the executive director is employed by the related organization and the portion of the compensation that is reimbursed by this organization is agreed to by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At this time no officers receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available by request to our corporate office.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685378
IRS990/TotalAssetsEOYAmt0865288
IRS990/TotalAssetsGrp/BOYAmt0685378
IRS990/TotalAssetsGrp/EOYAmt0865288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336004
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411273
IRS990/TotalLiabilitiesEOYAmt0388729
IRS990/TotalLiabilitiesGrp/BOYAmt0411273
IRS990/TotalLiabilitiesGrp/EOYAmt0388729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476559
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.camphaven.net
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Schorner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07725640202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Camp Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454235195
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2459
ReturnHeader/Filer/USAddress/City0Vero Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329612459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592193886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schorner & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101702 Club Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722315300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Schorner
ReturnHeader/ReturnTs02014-09-15T14:50:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,288
Liabilities
$388,729
Net assets
$476,559
Revenue
$333,109
Expenses
$129,475
Net income
$203,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.99$1.02$0.51$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.17$2.49$0.83$0.48$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.18$2.14$0.77$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.82$0.41$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$0.49$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.33$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.34$0.39$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$0.34$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.29$0.97$0.61$0.25$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.33$0.61$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.60$0.35$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$0.33$0.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.27$0.16
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.14$0.08$0.06