Civic Intelligence

Haven from the Storm Inc

990 • Fiscal year 2013 • EIN 45-4619282

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
820 Morris TurnpikeSuiteShort Hills, NJ 07078

(973) 924-8246

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-438%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$376,259

Down $2,660,656 (-88%) from 2012

Net Assets

Down

$52,497

Down $2,984,418 (-98%) from 2012

Liabilities

Up

$323,762

Up $323,762 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$688,895

Down $2,511,105 (-78%) from 2012

Expenses

Up

$3,707,791

Up $3,544,706 (+2174%) from 2012

Net Income

Down

-$3,018,896

Down $6,055,811 (-199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $3,036,915Liabilities 2012: $0Net Assets 2012: $3,036,9152012Assets 2013: $376,259Liabilities 2013: $323,762Net Assets 2013: $52,4972013Assets 2014: $234,293Liabilities 2014: $2,915Net Assets 2014: $231,3782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$376,259
Liabilities$323,762
Net Assets$52,497
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $3,200,000Expenses 2012: $163,085Net Income 2012: $3,036,9152012Revenue 2013: $688,895Expenses 2013: $3,707,791Net Income 2013: -$3,018,8962013Revenue 2014: $309,910Expenses 2014: $362,747Net Income 2014: -$52,8372014Revenue 2015: $37,429Expenses 2015: $49,676Net Income 2015: -$12,2472015

Highlighted filing

2013

Revenue$688,895
Expenses$3,707,791
Net Income-$3,018,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$688,895
Mission and Program Overview

Mission

Engage in fundraising activities to assist, support and benefit returning u.s. Military servicemen and women; and other charitable, scientific and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,036,915$329,956▼ $2,706,959
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,036,915$376,259▼ $2,660,656
Other Assets Total$0$46,303▲ $46,303
Liabilities
Accounts Payable and Accrued Expenses$0$248,120▲ $248,120
Grants Payable$0$75,642▲ $75,642
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$323,762▲ $323,762
Net Assets / Fund Balance
Unrestricted Net Assets$3,036,915$52,497▼ $2,984,418
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,036,915$52,497▼ $2,984,418
Total Liabilities and Net Assets / Fund Balance$3,036,915$376,259▼ $2,660,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,303--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leonard a WilfChairman/president
Beth WilfVice-president
Herbert FixlerAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery ChannelBroadcasting-$290,000
Outpost Productions LLCProduction-$210,000
Tribune Broadcasting CompanyBroadcasting-$150,000
Cozen O'connorLegal-$109,162
Revenue and Support

Revenue Composition

Contributions and Grants
$688,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$688,895
Change in Net Assets
$-3,018,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,895
Total Revenue per Audited Statements
$688,895
Total Revenue per Form 990
$688,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,219,037
Grants and Similar Amounts Paid$488,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,004,568$7,500-$3,012,068
Grants to Domestic Orgs$488,754--$488,754
Fees for Services Legal-$93,718-$93,718
Fees for Services Accounting-$37,590-$37,590
Occupancy$36,624--$36,624
Insurance-$31,293-$31,293
Advertising$3,235--$3,235
Other Expenses$2,600--$2,600
Travel$1,909--$1,909
Total Functional Expenses$3,537,690$170,101$0$3,707,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,707,791
Total Expenses per Audited Statements$3,707,791
Total Expenses per Form 990$3,707,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2370934-501(c)(3)General Support$82,622
53-0196605-501(c)(3)General Support$82,622
80-0777581-501(c)(3)General Support$82,622
20-8964096-501(c)(3)General Support$82,622
13-3957095-501(c)(3)General Support$82,622
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 Part VI, Section A, Line 9

“Herbert fixler 277 park avenue new york, ny 10172”

FORM 990 PART VI, SECTION B, LINE 11B

“The foundation provides a copy of form 990 to the officers prior to its filing. The officers have the opportunity to review it and make comments. There is not a formal procedure in place for this process.”

Form 990 Part VI, Section B, Line 12C

“THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. After a possible conflict of interest is identified, the interested person is excused from the board of directors or committee meeting where the determination of a conflict of interest is discussed and voted upon.”

Form 990 Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990 Part VI, Section A, Line 7A

“The organization's by-laws grant the members the right to elect or appoint other members of the organization's governing body, whether periodically or as vacancies arise.”

Form 990, Part VI, Section A, Line 2

“The following officers of the corporation have a family relationship: leonard a. Wilf and beth wilf.”

Filing and Contact Details

Filer

EIN
45-4619282
In Care Of
% LEONARD A WILF
Phone
9739248246

Signing Officer

Name
Leonard a Wilf
Title
President
Phone
9739248246
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard a Wilf
Formed
2012
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Michael S Ryan
Phone
9739248246
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“The organization changed its accounting method from cash to accrual to match the tax and book methods.”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:7500”

Form 990 Part IX Line 11G

“Description:broadcasting fees total fees:440000”

Form 990 Part IX Line 11G

“Description:production fees total fees:2148506”

Form 990 Part IX Line 11G

“Description:other general expenses total fees:416062”

Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Wounded Warrior Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11American National Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12One Mind For Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Operation Finally Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14New York Presbyterian Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0202370934
IRS990ScheduleI/RecipientTable/RecipientEIN1530196605
IRS990ScheduleI/RecipientTable/RecipientEIN2800777581
IRS990ScheduleI/RecipientTable/RecipientEIN3208964096
IRS990ScheduleI/RecipientTable/RecipientEIN4133957095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104899 Belfort Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112025 E St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12120 Lakeside Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131659 St Hwy 46 West 115-606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14525 E 68th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21Suite 130
IRS990ScheduleI/RecipientTable/USAddress/City0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/City1Washington
IRS990ScheduleI/RecipientTable/USAddress/City2Seattle
IRS990ScheduleI/RecipientTable/USAddress/City3New Braunfels
IRS990ScheduleI/RecipientTable/USAddress/City4New York
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/State2WA
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4NY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode378132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERBERT FIXLER 277 PARK AVENUE NEW YORK, NY 10172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES A COPY OF FORM 990 TO THE OFFICERS PRIOR TO ITS FILING. THE OFFICERS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS. THERE IS NOT A FORMAL PROCEDURE IN PLACE FOR THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. After a possible conflict of interest is identified, the interested person is excused from the board of directors or committee meeting where the determination of a conflict of interest is discussed and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL TO MATCH THE TAX AND BOOK METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BY-LAWS GRANT THE MEMBERS THE RIGHT TO ELECT OR APPOINT OTHER MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY OR AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOLLOWING OFFICERS OF THE CORPORATION HAVE A FAMILY RELATIONSHIP: LEONARD A. WILF AND BETH WILF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONSULTING FEES TOTAL FEES:7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:BROADCASTING FEES TOTAL FEES:440000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PRODUCTION FEES TOTAL FEES:2148506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:OTHER GENERAL EXPENSES TOTAL FEES:416062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,259
Liabilities
$323,762
Net assets
$52,497
Revenue
$688,895
Expenses
$3,707,791
Net income
-$3,018,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.05$0.69$3.71$3.02
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$3.20$0.16$3.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits