Civic Intelligence

Kids' Haven a Center for Grieving Children

990EZ • Fiscal year 2017 • EIN 54-1920136

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileKIDSHAVENLYNCHBURG.ORG
325 12th StreetLynchburg, VA 24504

(434) 845-4072

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$39,895

Down $9,504 (-19%) from 2016

Net Assets

Down

$39,267

Down $9,580 (-20%) from 2016

Liabilities

Up

$628

Up $76 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Up

$47,060

Up $9,525 (+25%) from 2016

Expenses

Up

$56,640

Up $11,391 (+25%) from 2016

Net Income

Down

-$9,580

Down $1,866 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$39,895
Liabilities$628
Net Assets$39,267
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$47,060
Expenses$56,640
Net Income-$9,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$51,231
Mission and Program Overview

Mission

To provide services for grieving children.

To provide services for grieving children

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT SERVICES FOR GRIEVING CHILDREN AND TO PROVIDE EDUCATION TO THE COMMUNITY ON THE UNIQUE NEEDS OF GRIEVING CHILDREN$0$50,280
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MCCARTHYPresident-$0--
REV DAWN COMPTONVice President-$0--
NATHAN NEBLETTTreasurer-$0--
JULIANNA ACEVEDOSecretary-$0--
DR ANTHONY BAUERDirector-$0--
MARGARET DANIELDirector-$0--
GERALYN GULINODirector-$0--
STEVE HIGGINSDirector-$0--
RODNEY MEEKSDirector-$0--
KARIN TRUITTEDirector-$0--
LIZ ZELLNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Kisses$10,875$10,875$1,569$9,306
Various$7,182$7,182$2,602$4,580
Total Events$18,057$18,057$4,171$13,886
Filing and Contact Details

Filer

Filer Name
KIDS' HAVEN A CENTER FOR
EIN
54-1920136
Phone
4348454072
Address
325 12TH STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Nathan Neblett
Title
Treasurer
Phone
4348454072
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
2102 LANGHORNE ROAD SUITE 200, LYNCHBURG, VA 24501-1121
Preparer
Susan Ackley
Phone
4349489000
Supplemental Narrative

Additional Explanations

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

“Description: payroll taxes. Amount: 6,364. Description: fundraising fees. Amount: 125. Description: supplies. Amount: 484. Description: telephone and telecommunications. Amount: 1,919. Description: staff development. Amount: 310. Description: advertisers. Amount: 9. Description: bank fees. Amount: 5. Description: operations- fees and taxes. Amount: 150. Description: board of directors. Amount: 4. Description: winter appeal. Amount: 102. Description: grants restricted. Amount: 175. Description: operations. Amount: 1,306. Description: program costs. Amount: 760. Description: reimbursement. Amount: 64. Description: insurance. Amount: 1,947. Description: depreciation. Amount: 1,735. Total to form 990-ez, line 16: 15,459.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,735. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 984.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: bb & t credit card. Beg. Of year amount: 552. End of year amount: 628.”

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0371
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERFLY KISSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,364. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 484. DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 1,919. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 310. DESCRIPTION: ADVERTISERS. AMOUNT: 9. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: OPERATIONS- FEES AND TAXES. AMOUNT: 150. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 4. DESCRIPTION: WINTER APPEAL. AMOUNT: 102. DESCRIPTION: GRANTS RESTRICTED. AMOUNT: 175. DESCRIPTION: OPERATIONS. AMOUNT: 1,306. DESCRIPTION: PROGRAM COSTS. AMOUNT: 760. DESCRIPTION: REIMBURSEMENT. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 1,947. DESCRIPTION: DEPRECIATION. AMOUNT: 1,735. TOTAL TO FORM 990-EZ, LINE 16: 15,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,735. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BB & T CREDIT CARD. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN NEBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348454072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' HAVEN A CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRIEVING CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0541920136
ReturnHeader/Filer/PhoneNum04348454072
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
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ReturnHeader/Filer/USAddress/ZIPCd024504
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 LANGHORNE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245011121
ReturnHeader/PreparerPersonGrp/PhoneNum04349489000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN ACKLEY
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,895
Liabilities
$628
Net assets
$39,267
Revenue
$47,060
Expenses
$56,640
Net income
-$9,580
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
2017Detailed filing. Detailed filing data is available for this year.$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