Civic Intelligence

Carrol Haven Achieving New Growth Experiences Inc

990 • Fiscal year 2013 • EIN 52-0888824

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.CHANGEINC.CC

View Organization Page

115 Stoner AvenueWestminster, MD 21157
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,176,441

Up $45,413 (+2.1%) from 2012

Net Assets

Up

$1,647,810

Up $43,734 (+2.7%) from 2012

Liabilities

Up

$528,631

Up $1,679 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

$4,386,610

No earlier filing loaded for comparison.

Expenses

Up

$4,462,312

Up $242,619 (+5.7%) from 2012

Net Income

-$75,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,897,877Liabilities 2011: $1,503,752Net Assets 2011: $1,394,1252011Assets 2012: $2,131,028Liabilities 2012: $526,952Net Assets 2012: $1,604,0762012Assets 2013: $2,176,441Liabilities 2013: $528,631Net Assets 2013: $1,647,8102013Assets 2014: $2,226,080Liabilities 2014: $535,566Net Assets 2014: $1,690,5142014Assets 2015: $2,236,549Liabilities 2015: $597,232Net Assets 2015: $1,639,3172015Assets 2016: $2,397,812Liabilities 2016: $978,190Net Assets 2016: $1,419,6222016Assets 2017: $2,527,152Liabilities 2017: $952,053Net Assets 2017: $1,575,0992017Assets 2018: $2,636,978Liabilities 2018: $696,361Net Assets 2018: $1,940,6172018Assets 2019: $2,778,679Liabilities 2019: $751,343Net Assets 2019: $2,027,3362019

Highlighted filing

2013

Assets$2,176,441
Liabilities$528,631
Net Assets$1,647,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,073,2852011Expenses 2012: $4,219,6932012Revenue 2013: $4,386,610Expenses 2013: $4,462,312Net Income 2013: -$75,7022013Revenue 2014: $4,233,256Expenses 2014: $4,364,745Net Income 2014: -$131,4892014Revenue 2015: $4,536,871Expenses 2015: $4,635,499Net Income 2015: -$98,6282015Revenue 2016: $4,502,659Expenses 2016: $4,948,315Net Income 2016: -$445,6562016Revenue 2017: $4,720,753Expenses 2017: $4,628,049Net Income 2017: $92,7042017Revenue 2018: $4,939,030Expenses 2018: $4,592,621Net Income 2018: $346,4092018Revenue 2019: $4,901,309Expenses 2019: $4,796,863Net Income 2019: $104,4462019

Highlighted filing

2013

Revenue$4,386,610
Expenses$4,462,312
Net Income-$75,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$4,404,403
Mission and Program Overview

Mission

Our mission is to promote the dignity, self-reliance, health, productivity and community membership for people with developmental disabilities. We offer caring and flexible administration of day habilitation, vocational and support services which are designed with and implemented for each individual.

Major Activities

Activity 2
Csla: provide levels of support ranging from drop-in supervision on a daily basis to 24-hour in-home support and care. Clients served in fiscal year 2013 totaled 40.
Activity 3
Support services: personal care, respite care, case management and other support for families and individuals with developmental disabilities. Clients served in fiscal year 2013 totaled 36.
Filing and Contact Details

Filer

EIN
52-0888824
Raw XML AppendixShowing 400 of 600 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03938999
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03988708
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03829955
IRS990ScheduleA/Total509/Total020466883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04404403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04395612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03989961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04055072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03875593
IRS990ScheduleA/TotalSupportTotal/Total020720641
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,176,441
Liabilities
$528,631
Net assets
$1,647,810
Revenue
$4,386,610
Expenses
$4,462,312
Net income
-$75,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.75$2.03$4.90$4.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.70$1.94$4.94$4.59$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.95$1.58$4.72$4.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.98$1.42$4.50$4.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$4.54$4.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$4.23$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.53$1.65$4.39$4.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.53$1.60$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.50$1.39$4.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits