Civic Intelligence

Lily Haven

990 • Fiscal year 2017 • EIN 46-2322306

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 27, 2017

Organization ProfileN/A
PO Box 207Boys Town, NE 68010

(402) 522-6811

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$88,767

Up $54,991 (+163%) from 2016

Net Assets

$87,882

No earlier filing loaded for comparison.

Liabilities

Up

$885

Up $111 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$243,094

Up $139,362 (+134%) from 2016

Expenses

Up

$188,214

Up $114,616 (+156%) from 2016

Net Income

Up

$54,880

Up $24,746 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $33,776Liabilities 2016: $7742016Assets 2017: $88,767Liabilities 2017: $885Net Assets 2017: $87,8822017Assets 2019: $28,622Liabilities 2019: $5,155Net Assets 2019: $23,4672019Assets 2020: $47,458Liabilities 2020: $24,886Net Assets 2020: $22,5722020Assets 2021: $198,050Liabilities 2021: $94,520Net Assets 2021: $103,5302021Assets 2022: $226,685Liabilities 2022: $36,799Net Assets 2022: $189,8862022Assets 2023: $255,199Liabilities 2023: $20,497Net Assets 2023: $234,7022023Assets 2025: $1,220,504Liabilities 2025: $1,010,720Net Assets 2025: $209,7842025

Highlighted filing

2017

Assets$88,767
Liabilities$885
Net Assets$87,882
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $103,732Expenses 2016: $73,598Net Income 2016: $30,1342016Revenue 2017: $243,094Expenses 2017: $188,214Net Income 2017: $54,8802017Revenue 2019: $314,355Expenses 2019: $350,414Net Income 2019: -$36,0592019Revenue 2020: $331,735Expenses 2020: $332,630Net Income 2020: -$8952020Revenue 2021: $378,868Expenses 2021: $297,909Net Income 2021: $80,9592021Revenue 2022: $520,380Expenses 2022: $445,063Net Income 2022: $75,3172022Revenue 2023: $572,465Expenses 2023: $527,662Net Income 2023: $44,8032023Revenue 2025: $289,417Expenses 2025: $415,078Net Income 2025: -$125,6612025

Highlighted filing

2017

Revenue$243,094
Expenses$188,214
Net Income$54,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$277,719
Mission and Program Overview

Mission

At lily haven, our mission is to provide specialized care through a secure home and family-like atmosphere for teen girls who have survived human trafficking.

To provide hope and restoration to and develop trusted relationships with those enslaved in human trafficking. To increase community awareness and coordinate the identification of human trafficing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,726$88,767▲ $55,041
Total Assets$33,776$88,767▲ $54,991
Other Assets Total$50--
Liabilities
Accounts Payable and Accrued Expenses$774$885▲ $111
Total Liabilities$774$885▲ $111
Net Assets / Fund Balance
Unrestricted Net Assets$33,002$87,882▲ $54,880
Total Net Assets Fund Balance$33,002$87,882▲ $54,880
Total Liabilities and Net Assets / Fund Balance$33,776$88,767▲ $54,991
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie aShraderFT$35,500$35,500
Revenue and Support

Revenue Composition

Contributions and Grants
$257,740
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-14,653
All Other Contributions
$172,026
Change in Net Assets
$54,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,032
Salaries, Compensation, and Employee Benefits$71,411
Grants and Similar Amounts Paid$33,771
Total Fundraising Expense$1,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,750$17,750$0$35,500
Grants to Domestic Orgs$33,771--$33,771
Other Salaries and Wages$30,613$0$0$30,613
Other Expenses$5,466$11,982$0$17,448
Insurance$896$8,955$0$9,851
Advertising$0$9,177$0$9,177
Payroll Taxes$3,875$1,423$0$5,298
Travel$0$4,870$0$4,870
Office Expenses$0$4,059$0$4,059
Fees for Services Other$240$3,199$0$3,439
Fees for Services Accounting$0$2,432$0$2,432
Information Technology$1,995$303$0$2,298
Conferences and Meetings$0$542$0$542
Fees for Services Legal$0$83$0$83
Total Functional Expenses$120,088$67,033$1,093$188,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope FellowshipOmaha, NE-Housing program$33,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,625
Fundraising Gross Income$19,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$105,686$19,972$107$19,865
Total Events$105,686$19,972$34,625$-14,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rejuvenating Women
EIN
46-2322306
Phone
4025226811
Address
PO BOX 207, BOYS TOWN, NE 68010

Signing Officer

Name
Julie Shrader
Title
President
Phone
4025226811
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Shrader
Formed
2013
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
35

Preparer

Firm
W E Stevens P C
Address
16850 Frances St Ste 100, Omaha, NE 68130-2640
Preparer
William Stevens
Phone
4029328815
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves cpa prepared form 990 before it is filed.”

Pt VI, Line 19

“All organizational documents required to be available to the public are available upon request.”

Pt VI, Line 15A

“Board reviews and approves salaries of all officers and key employees.”

Pt VI, Line 15B

“Board reviews and approves salaries of all officers and key employees.”

Pt VI, Line 12C

“Board reviews and approves all reported conflict of interest events for integerity.”

Raw XML Appendix372 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt088767
IRS990/TotalAssetsGrp/BOYAmt033776
IRS990/TotalAssetsGrp/EOYAmt088767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257740
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774
IRS990/TotalLiabilitiesEOYAmt0885
IRS990/TotalLiabilitiesGrp/BOYAmt0774
IRS990/TotalLiabilitiesGrp/EOYAmt0885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033002
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IRS990/TotalProgramServiceExpensesAmt0120088
IRS990/TotalReportableCompFromOrgAmt035500
IRS990/TotalRevenueGrp/ExclusionAmt0-14646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243094
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088767
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04870
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04372 S 152ND CIRCLE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025226811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REJUVENATING WOMEN
ReturnHeader/Filer/BusinessNameControlTxt0REJU
ReturnHeader/Filer/EIN0462322306
ReturnHeader/Filer/PhoneNum04025226811
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ReturnHeader/Filer/USAddress/CityNm0BOYS TOWN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6901D8F0669D9AA801D0E19B8E8AEC2A61955D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.198.137.233
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E Stevens P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016850 Frances St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302640
ReturnHeader/PreparerPersonGrp/PhoneNum04029328815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM STEVENS
ReturnHeader/ReturnTs02017-08-04T08:44:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,767
Liabilities
$885
Net assets
$87,882
Revenue
$243,094
Expenses
$188,214
Net income
$54,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.01$0.21$0.29$0.42$0.13
2023Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$0.57$0.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.52$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.10$0.38$0.30$0.08
2020Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.33$0.33$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.07$0.03