Civic Intelligence

The Haven for Healing Foundation Inc

990EZ • Fiscal year 2012 • EIN 54-2064123

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 02, 2013

Organization Profilewww.havenforhealingfoundation.com
7 Marble Street PO Box 41402382
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,193

Down $479 (-29%) from 2011

Net Assets

Down

$1,193

Down $479 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$4,375

Down $8,104 (-65%) from 2011

Expenses

Down

$4,854

Down $9,163 (-65%) from 2011

Net Income

Up

-$479

Up $1,059 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,210Net Assets 2010: $3,2102010Assets 2011: $1,672Net Assets 2011: $1,6722011Assets 2012: $1,193Net Assets 2012: $1,1932012Assets 2013: $928Net Assets 2013: $9282013Assets 2014: $260Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,193
Liabilities-
Net Assets$1,193
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,387Expenses 2010: $4,576Net Income 2010: -$1892010Revenue 2011: $12,479Expenses 2011: $14,017Net Income 2011: -$1,5382011Revenue 2012: $4,375Expenses 2012: $4,854Net Income 2012: -$4792012Revenue 2013: $4,381Expenses 2013: $4,646Net Income 2013: -$2652013Revenue 2014: $1,974Expenses 2014: $2,642Net Income 2014: -$6682014Revenue 2015: $2,270Expenses 2015: $2,530Net Income 2015: -$2602015

Highlighted filing

2012

Revenue$4,375
Expenses$4,854
Net Income-$479
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To make affordable and provide to those who are seriously health challenged supplemental alternative health care in the form of education and treatments to compliment their traditional medical regimens.

Filing and Contact Details

Filer

EIN
54-2064123
Raw XML Appendix149 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01672
IRS990EZ/CashSavingsAndInvestments/EOY01193
IRS990EZ/ContributionsGiftsGrantsEtc04375
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-479
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts04375
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01672
IRS990EZ/NetAssetsOrFundBalancesBOY01672
IRS990EZ/NetAssetsOrFundBalances/EOY01193
IRS990EZ/NetAssetsOrFundBalancesEOY01193
IRS990EZ/OccupancyRentUtilitiesAndMaint02245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Cappellini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie Lipinski-McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cara Cappellini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lee Ann Trigler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Suzanne Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To make affordable and provide to those who are seriously health challenged supplemental alternative health care in the form of education and treatments to compliment their traditional medical regimens.
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided weekly free clinics and annual retreat for education and treatment purposes.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1084 Governors Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Barnstable
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Suzanne Hill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07814473815
IRS990EZ/TotalAssets/BOY01672
IRS990EZ/TotalAssets/EOY01193
IRS990EZ/TotalExpenses04854
IRS990EZ/TotalRevenue04375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.havenforhealingfoundation.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016090
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170016090
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06274
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01822
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01245
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02374
IRS990ScheduleA/Total170/Total016090
IRS990ScheduleA/TotalSupport016090
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $41
IRS990ScheduleO/GeneralExplanation/Explanation1Outside Services $80
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $300
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $423
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542064123
ReturnHeader/Filer/Name/BusinessNameLine10The Haven For Healing Foundation Inc
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone07814473815
ReturnHeader/Filer/USAddress/AddressLine107 Marble Street PO Box 414
ReturnHeader/Filer/USAddress/City0Whitman
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-02
ReturnHeader/Officer/Name0Suzanne Hill
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Diane M Driscoll CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1054 Blueberry Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020903002
ReturnHeader/Preparer/Name0Diane MDriscoll CPA
ReturnHeader/Preparer/Phone07814409959
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-02T10:09:16-07:00

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
$1,193
Liabilities
-
Net assets
$1,193
Revenue
$4,375
Expenses
$4,854
Net income
-$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.27$2.53$0.26
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.97$2.64$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.93$4.38$4.65$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$4.38$4.85$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$12.5$14.0$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$4.39$4.58$0.19