Civic Intelligence

Center for Havening Research and Training Inc.

990EZ • Fiscal year 2015 • EIN 46-0778668

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
201 East 65th StreetNew York, NY 10065

(646) 321-4547

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-52%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$17,032

Down $18,703 (-52%) from 2014

Net Assets

Down

$17,032

Down $18,703 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

Down

$15,210

Down $41,753 (-73%) from 2014

Expenses

Up

$33,913

Up $12,685 (+60%) from 2014

Net Income

Down

-$18,703

Down $54,438 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $35,735Liabilities 2014: $0Net Assets 2014: $35,7352014Assets 2015: $17,032Liabilities 2015: $0Net Assets 2015: $17,0322015Assets 2016: $38,670Liabilities 2016: $0Net Assets 2016: $38,6702016Assets 2017: $35,276Liabilities 2017: $0Net Assets 2017: $35,2762017Assets 2018: $40,505Liabilities 2018: $0Net Assets 2018: $40,5052018Assets 2019: $53,088Liabilities 2019: $0Net Assets 2019: $53,0882019Assets 2020: $98,512Liabilities 2020: $0Net Assets 2020: $98,5122020Assets 2021: $149,990Liabilities 2021: $0Net Assets 2021: $149,9902021Assets 2022: $144,603Liabilities 2022: $0Net Assets 2022: $144,6032022Assets 2023: $76,883Liabilities 2023: $0Net Assets 2023: $76,8832023Assets 2024: $40,382Liabilities 2024: $0Net Assets 2024: $40,3822024

Highlighted filing

2015

Assets$17,032
Liabilities$0
Net Assets$17,032
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $56,963Expenses 2014: $21,228Net Income 2014: $35,7352014Revenue 2015: $15,210Expenses 2015: $33,913Net Income 2015: -$18,7032015Revenue 2016: $81,547Expenses 2016: $59,909Net Income 2016: $21,6382016Revenue 2017: $101,916Expenses 2017: $105,310Net Income 2017: -$3,3942017Revenue 2018: $140,329Expenses 2018: $135,100Net Income 2018: $5,2292018Revenue 2019: $168,263Expenses 2019: $155,680Net Income 2019: $12,5832019Revenue 2020: $206,992Expenses 2020: $161,568Net Income 2020: $45,4242020Revenue 2021: $206,999Expenses 2021: $155,521Net Income 2021: $51,4782021Revenue 2022: $167,060Expenses 2022: $172,447Net Income 2022: -$5,3872022Revenue 2023: $159,806Expenses 2023: $227,526Net Income 2023: -$67,7202023Revenue 2024: $166,116Expenses 2024: $202,617Net Income 2024: -$36,5012024

Highlighted filing

2015

Revenue$15,210
Expenses$33,913
Net Income-$18,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,210
Mission and Program Overview

Mission

Center for havening research and training, inc. Will support, promote, foster and encourage research in the field of havening, a psychosensory approach to the treatment of emotional problems; to promote, foster and encourage research on all aspects of emotional disorders including the development of care therapies and diagnostic programs; the programs are designed to increase organized community efforts with respect to the prevention of emotional disorders and the available treatments.

Program Services

DescriptionGrantsExpenses
HAVENING TECHNIQUE EVENT$0$17,220
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD A RUDENPresidentPT$0--
STEVEN J RUDENTreasurerPT$0--
PAUL MCKENNAVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Havening Research and
EIN
46-0778668
Phone
6463214547
Address
201 EAST 65TH STREET, NEW YORK, NY 10065

Signing Officer

Name
Ronald Ruden
Title
President
Phone
6463214547
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Norman Schulman CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: havening technique event. Amount: 17,220. Description: translation services. Amount: 700. Description: health insurance. Amount: 195. Description: advertising. Amount: 2,500. Description: learning packages. Amount: 4,319. Total to form 990-ez, line 16: 24,934.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: website hosting. Beg. Of year amount: 0. End of year amount: 8,650.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD RUDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06463214547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST 65TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015210
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02848
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017032
IRS990EZ/GrossReceiptsAmt015210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD A RUDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN J RUDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CENTER FOR HAVENING RESEARCH AND TRAINING, INC. WILL SUPPORT, PROMOTE, FOSTER AND ENCOURAGE RESEARCH IN THE FIELD OF HAVENING, A PSYCHOSENSORY APPROACH TO THE TREATMENT OF EMOTIONAL PROBLEMS; TO PROMOTE, FOSTER AND ENCOURAGE RESEARCH ON ALL ASPECTS OF EMOTIONAL DISORDERS INCLUDING THE DEVELOPMENT OF CARE THERAPIES AND DIAGNOSTIC PROGRAMS; THE PROGRAMS ARE DESIGNED TO INCREASE ORGANIZED COMMUNITY EFFORTS WITH RESPECT TO THE PREVENTION OF EMOTIONAL DISORDERS AND THE AVAILABLE TREATMENTS.
IRS990EZ/PrintingPublicationsPostageAmt05631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVENING TECHNIQUE EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017220
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033913
IRS990EZ/TotalProgramServiceExpensesAmt017220
IRS990EZ/TotalRevenueAmt015210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018665
IRS990ScheduleA/SubstantialContributorsTotAmt053508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072173
IRS990ScheduleA/TotalSupportAmt072173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HAVENING TECHNIQUE EVENT. AMOUNT: 17,220. DESCRIPTION: TRANSLATION SERVICES. AMOUNT: 700. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 195. DESCRIPTION: ADVERTISING. AMOUNT: 2,500. DESCRIPTION: LEARNING PACKAGES. AMOUNT: 4,319. TOTAL TO FORM 990-EZ, LINE 16: 24,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE HOSTING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD RUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463214547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR HAVENING RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING INC C/O YAFFE RUDEN & ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0460778668
ReturnHeader/Filer/PhoneNum06463214547
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST 65TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN SCHULMAN CPA
ReturnHeader/ReturnTs02016-03-15T15:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,032
Liabilities
$0
Net assets
$17,032
Revenue
$15,210
Expenses
$33,913
Net income
-$18,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.66$2.03$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.60$2.28$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.67$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.07$1.56$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.07$1.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.68$1.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.82$0.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.21$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits