Civic Intelligence

Kids' Haven a Center for Grieving Children

990EZ • Fiscal year 2012 • EIN 54-1920136

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.KIDSHAVENLYNCHBURG.ORG
325 12th Street24503
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$68,714

Up $1,665 (+2.5%) from 2011

Net Assets

$58,520

No earlier filing loaded for comparison.

Liabilities

Up

$10,194

Up $8,567 (+527%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$50,677

Up $1,388 (+2.8%) from 2011

Expenses

Up

$57,579

Up $10,698 (+23%) from 2011

Net Income

Down

-$6,902

Down $9,310 (-387%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $67,049Liabilities 2011: $1,6272011Assets 2012: $68,714Liabilities 2012: $10,194Net Assets 2012: $58,5202012Assets 2013: $66,990Liabilities 2013: $12,005Net Assets 2013: $54,9852013Assets 2014: $61,988Liabilities 2014: $222Net Assets 2014: $61,7662014Assets 2015: $56,631Liabilities 2015: $70Net Assets 2015: $56,5612015Assets 2016: $49,399Liabilities 2016: $552Net Assets 2016: $48,8472016Assets 2017: $39,895Liabilities 2017: $628Net Assets 2017: $39,2672017Assets 2018: $52,453Liabilities 2018: $1,815Net Assets 2018: $50,6382018Assets 2019: $56,673Liabilities 2019: $1,269Net Assets 2019: $55,4042019Assets 2020: $44,366Liabilities 2020: $10,7002020Assets 2021: $82,302Liabilities 2021: $9,879Net Assets 2021: $72,4232021Assets 2022: $89,537Liabilities 2022: $2,140Net Assets 2022: $87,3972022Assets 2023: $86,681Liabilities 2023: $1,4562023Assets 2024: $103,987Liabilities 2024: $2,1012024Assets 2025: $112,698Liabilities 2025: $1,946Net Assets 2025: $110,7522025

Highlighted filing

2012

Assets$68,714
Liabilities$10,194
Net Assets$58,520
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $49,289Expenses 2011: $46,881Net Income 2011: $2,4082011Revenue 2012: $50,677Expenses 2012: $57,579Net Income 2012: -$6,9022012Revenue 2013: $20,142Expenses 2013: $23,677Net Income 2013: -$3,5352013Revenue 2014: $53,654Expenses 2014: $46,873Net Income 2014: $6,7812014Revenue 2015: $38,619Expenses 2015: $43,824Net Income 2015: -$5,2052015Revenue 2016: $37,535Expenses 2016: $45,249Net Income 2016: -$7,7142016Revenue 2017: $47,060Expenses 2017: $56,640Net Income 2017: -$9,5802017Revenue 2018: $87,782Expenses 2018: $73,984Net Income 2018: $13,7982018Revenue 2019: $64,773Expenses 2019: $60,007Net Income 2019: $4,7662019Revenue 2020: $42,337Expenses 2020: $64,075Net Income 2020: -$21,7382020Revenue 2021: $79,513Expenses 2021: $40,757Net Income 2021: $38,7562021Revenue 2022: $57,241Expenses 2022: $42,267Net Income 2022: $14,9742022Revenue 2023: $43,542Expenses 2023: $45,714Net Income 2023: -$2,1722023Revenue 2024: $76,520Expenses 2024: $59,859Net Income 2024: $16,6612024Revenue 2025: $76,463Expenses 2025: $67,597Net Income 2025: $8,8662025

Highlighted filing

2012

Revenue$50,677
Expenses$57,579
Net Income-$6,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide services for grieving children.

Filing and Contact Details

Filer

EIN
54-1920136
Raw XML Appendix263 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT H BOWDEN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI LAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY J COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHERRI MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE HIGGINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETSY PARRISH MUDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAURIE LENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES FOR GRIEVING CHILDREN.
IRS990EZ/PrintingPublicationsPostage0660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT SERVICES FOR GRIEVING CHILDREN AND TO PROVIDE EDUCATION TO THE COMMUNITY ON THE UNIQUE NEEDS OF GRIEVING CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056339
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 116..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENTAL. AMOUNT: 300.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 40. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,047. TOTAL TO FORM 990-EZ, LINE 14: 4,087.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 1,408. DESCRIPTION: GRANT EXPENSES. AMOUNT: 343. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,700. DESCRIPTION: SUPPLIES. AMOUNT: 2,356. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,426. DESCRIPTION: DUES, SUBSCRIPTIONS & ADS. AMOUNT: 65. DESCRIPTION: OPERATING FEES & PERMITS. AMOUNT: 1,236. DESCRIPTION: BOARD EXPENSES. AMOUNT: 240. DESCRIPTION: BANK FEES. AMOUNT: 256. DESCRIPTION: STAFF EDUCATION & TRAINING. AMOUNT: 349. DESCRIPTION: OFFICE REFRESH. AMOUNT: 3,277. DESCRIPTION: REFERENCE, JOURNAL. AMOUNT: 88. DESCRIPTION: OTHER TAXES. AMOUNT: 608. DESCRIPTION: ADVERTISERS. AMOUNT: 470. DESCRIPTION: APPEAL-WINTER11. AMOUNT: 287. DESCRIPTION: APPEAL-WE MISSED YOU LTR11. AMOUNT: 90. DESCRIPTION: BAD DEBT. AMOUNT: 700. DESCRIPTION: FOOD AND MEALS. AMOUNT: 359. DESCRIPTION: GROUP NIGHT-SEXTON. AMOUNT: 400. DESCRIPTION: MARKETING-BROCHURES. AMOUNT: 974. DESCRIPTION: CONTRACTED SVS. AMOUNT: 3,025. DESCRIPTION: OPERATIONS-PREVIOUS BALANCE. AMOUNT: 8,709. DESCRIPTION: OPERATIONS-CC PMT. AMOUNT: 5,348. TOTAL TO FORM 990-EZ, LINE 16: 34,714.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PLEDGES/GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,670. END OF YEAR AMOUNT: 2,244. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 988. END OF YEAR AMOUNT: 20. DESCRIPTION: BB&T CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,618. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 639. END OF YEAR AMOUNT: 2,556.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541920136
ReturnHeader/Filer/Name/BusinessNameLine10KIDS' HAVEN A CENTER FOR GRIEVING CHILDREN
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ReturnHeader/Filer/Phone04348454072
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0BOB BOWDEN
ReturnHeader/Officer/Phone04348454072
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0541953476
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON DOYLE & HILTON LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245050800
ReturnHeader/Preparer/Name0DAVIDSON DOYLE HILTON LLP
ReturnHeader/Preparer/Phone04348467611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T18:27:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,714
Liabilities
$10,194
Net assets
$58,520
Revenue
$50,677
Expenses
$57,579
Net income
-$6,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.76$0.68$0.09
2024Summary only. Only limited summary data is available for this year.$1.04$0.02$0.77$0.60$0.17
2023Summary only. Only limited summary data is available for this year.$0.87$0.01$0.44$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.87$0.57$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.72$0.80$0.41$0.39
2020Summary only. Only limited summary data is available for this year.$0.44$0.11$0.42$0.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.65$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.51$0.88$0.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.47$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.38$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.54$0.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$0.51$0.58$0.07
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.49$0.47$0.02