Civic Intelligence

Sea Haven Inc

EIN 57-0713478 • 501(c)3 • North Myrtle Beach, SC

Profile

An alternative to youth detention and to provide services to homeless, runaway, at risk youths.

PO Box 600North Myrtle Beach, SC 29597

www.seahaveninc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,784,881

Down $23,750 (-0.8%) from 2023

Liabilities

Up

$66,361

Up $38,859 (+141%) from 2023

Net Assets

Down

$2,718,520

Down $62,609 (-2.3%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$1,541,188

Down $483,363 (-24%) from 2023

Expenses

Up

$1,603,797

Up $139,591 (+9.5%) from 2023

Net Income

Down

-$62,609

Down $622,954 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,285,563Liabilities 2010: $13,309Net Assets 2010: $1,272,2542010Assets 2011: $1,224,970Liabilities 2011: $11,300Net Assets 2011: $1,213,6702011Assets 2012: $1,340,967Liabilities 2012: $10,745Net Assets 2012: $1,330,2222012Assets 2013: $1,779,475Liabilities 2013: $15,258Net Assets 2013: $1,764,2172013Assets 2014: $2,105,521Liabilities 2014: $13,276Net Assets 2014: $2,092,2452014Assets 2015: $2,269,543Liabilities 2015: $16,980Net Assets 2015: $2,252,5632015Assets 2016: $2,319,397Liabilities 2016: $29,397Net Assets 2016: $2,290,0002016Assets 2017: $2,322,488Liabilities 2017: $51,646Net Assets 2017: $2,270,8422017Assets 2018: $2,287,438Liabilities 2018: $44,706Net Assets 2018: $2,242,7322018Assets 2019: $2,133,758Liabilities 2019: $33,091Net Assets 2019: $2,100,6672019Assets 2020: $2,197,560Liabilities 2020: $20,294Net Assets 2020: $2,177,2662020Assets 2021: $2,239,530Liabilities 2021: $15,995Net Assets 2021: $2,223,5352021Assets 2022: $2,242,262Liabilities 2022: $21,477Net Assets 2022: $2,220,7852022Assets 2023: $2,808,631Liabilities 2023: $27,502Net Assets 2023: $2,781,1292023Assets 2024: $2,784,881Liabilities 2024: $66,361Net Assets 2024: $2,718,5202024

Highlighted filing

2024

Assets$2,784,881
Liabilities$66,361
Net Assets$2,718,520
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $721,4472010Expenses 2011: $769,2832011Expenses 2012: $733,0192012Revenue 2013: $1,138,572Expenses 2013: $738,152Net Income 2013: $400,4202013Revenue 2014: $1,129,118Expenses 2014: $788,951Net Income 2014: $340,1672014Revenue 2015: $936,208Expenses 2015: $772,394Net Income 2015: $163,8142015Revenue 2016: $938,530Expenses 2016: $902,407Net Income 2016: $36,1232016Revenue 2017: $1,046,036Expenses 2017: $1,064,564Net Income 2017: -$18,5282017Revenue 2018: $1,110,782Expenses 2018: $1,138,892Net Income 2018: -$28,1102018Revenue 2019: $1,077,037Expenses 2019: $1,219,102Net Income 2019: -$142,0652019Revenue 2020: $957,474Expenses 2020: $880,875Net Income 2020: $76,5992020Revenue 2021: $1,077,708Expenses 2021: $1,031,439Net Income 2021: $46,2692021Revenue 2022: $1,118,151Expenses 2022: $1,120,901Net Income 2022: -$2,7502022Revenue 2023: $2,024,551Expenses 2023: $1,464,206Net Income 2023: $560,3452023Revenue 2024: $1,541,188Expenses 2024: $1,603,797Net Income 2024: -$62,6092024

Highlighted filing

2024

Revenue$1,541,188
Expenses$1,603,797
Net Income-$62,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,784,881
Liabilities
$66,361
Net assets
$2,718,520
Revenue
$1,541,188
Expenses
$1,603,797
Net income
-$62,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.72$1.54$1.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.02$1.46$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.96$0.88$0.08
2019Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$1.08$1.22$0.14
2018Summary only. Only limited summary data is available for this year.$2.29$0.04$2.24$1.11$1.14$0.03
2017Summary only. Only limited summary data is available for this year.$2.32$0.05$2.27$1.05$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$0.94$0.90$0.04
2015Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.94$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.09$1.13$0.79$0.34
2013Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$1.14$0.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.27$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,574,106
Mission and Program Overview

Mission

An alternative to youth detention and to provide services to homeless, runaway, at risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,676$1,640,425▼ $49,251
Cash and Non-Interest-Bearing Accounts$994,870$984,523▼ $10,347
Investments in Publicly Traded Securities-$79,327-
Accounts Receivable$23,962$22,735▼ $1,227
Prepaid Expenses and Deferred Charges$11,126$12,095▲ $969
Total Assets$2,808,631$2,784,881▼ $23,750
Other Assets Total$88,997$45,776▼ $43,221
Liabilities
Other Liabilities-$57,145-
Accounts Payable and Accrued Expenses$27,502$9,216▼ $18,286
Total Liabilities$27,502$66,361▲ $38,859
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,704,037$2,639,193▼ $64,844
Net Assets Without Donor Restrictions$77,092$79,327▲ $2,235
Total Net Assets Fund Balance$2,781,129$2,718,520▼ $62,609
Total Liabilities and Net Assets / Fund Balance$2,808,631$2,784,881▼ $23,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,955$389,165-
Other Land Buildings$6,092$74,961-
Land$146,497--
Equipment$0$15,624-
Leasehold Improvements$22,881$9,206-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Curtis JoeExecutive DirectorFT$102,577$102,577

Board Members and Trustees

NameTitle
Dean DemattioPresident
Juliet CasperVice President
Brad ElliottBoard Member
Edward RobinsonBoard Member
Eric LewisBoard Member
Jennifer NicelyBoard Member
Nicky FontanaBoard Member
Roger P RoyBoard Member
Terry WaldenBoard Member
Carla WilliamsSecretary
Marty SlapnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,592
Program Service Revenue
$374,056
Investment Income
$23,561
Other Revenue
$-32,021
All Other Contributions
$230,945
Change in Net Assets
$-62,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$48,203Retail & Thrift
Food Inventory325$35,398Retail
Other Non Cash Contri Table138$16,625Retail and Thrift
Other Non Cash Contri Table1$500Retail
Total Noncash Contributions464$100,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,216
Salaries, Compensation, and Employee Benefits$711,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$528,780$28,885$0$557,665
Other Salaries and Wages$519,656$32,767$0$552,423
Current Officers, Directors, Trustees, and Key Employees$102,577$0$0$102,577
Insurance$51,162$24,050$0$75,212
Payroll Taxes$55,015$1,566$0$56,581
Depreciation Depletion$0$53,862$0$53,862
Other Expenses$19,291$9,010$0$28,301
Occupancy$25,300$0$0$25,300
Fees for Services Accounting$7,720$2,287$0$10,007
Travel$9,768$59$0$9,827
Office Expenses$0$5,991$0$5,991
Conferences and Meetings$637$933$0$1,570
Advertising$1,409$140$0$1,549
Total Functional Expenses$1,442,461$161,336$0$1,603,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,918
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$75,280$75,280-$75,280
Golf Tournament$37,743$37,743$713$37,030
Total Events$155,580$155,580$32,917$122,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$24,714
Accrued Payroll and Related Liabilities$21,810
Lease Liability$10,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Sea Haven Inc
EIN
57-0713478
Phone
8433994045
Address
PO BOX 600, NORTH MYRTLE BEACH, SC 29597

Signing Officer

Name
Curtis Joe
Title
Executive Director
Phone
8433994045
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Joe
Formed
1980
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
15

Preparer

Firm
Phillips Currin & Company CPA'S LLC
Address
1064 Sea Mountain Highway, North Myrtle Beach, SC 29582
Preparer
Cristen L Konewko
Phone
8432493334
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and the office manageer reviews the 990 and then presents it.”

Pt VI, Line 10B

“TO EACH BOARD MEMBER”

Pt VI, Line 15A

“The executive directors salary is reviewed and approved annually by the board”

Pt VI, Line 15B

“The executive director reviews and recommends any changes to key salaries and presents the annual salaries to the board for review and aprroval.”

Pt VI, Line 19

“Make paper copies upon request”

Pt VI, Line 12C

“The executive director reviews the conflict of interest policy, code of conduct, and code of ethics with the board annually and as needed.”

Pt III, Line 2

“The organization had a new program service that was not received in prior years. The organization received a federal hud grant to provide housing to homeless up to age 24.”

Pt VI, Line 4

“The organization amended the bylaws to remove the specific term limits set for the officers. Currently there are no set term limits in the bylaws.”

Form 990, Part IX, Line 24E

“ACTIVITIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 425. 0. 425. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 6201. 4477. 1724. 0.”

Form 990, Part IX, Line 24E

“Utilities 18828. 15602. 3226. 0.”

Form 990, Part IX, Line 24E

“License 656. 492. 164. 0.”

Form 990, Part IX, Line 24E

“Staff training 13245. 11178. 2067. 0.”

Form 990, Part IX, Line 24E

“Auto expense 5833. 4702. 1131. 0.”

Form 990, Part IX, Line 24E

“Contract services 29306. 22761. 6545. 0.”

Form 990, Part IX, Line 24E

“Hud-supportive 77492. 77492. 0. 0.”

Form 990, Part IX, Line 24E

“Hud-administrative 941. 941. 0. 0.”

Form 990, Part IX, Line 24E

“Hud-renatl assistance 144912. 144912. 0. 0.”

Form 990, Part IX, Line 24E

“Soc-rent & security 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 38008. 30380. 7628. 0.”

Form 990, Part IX, Line 24E

“STORAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff recognition 12592. 9112. 3480. 0.”

Form 990, Part IX, Line 24E

“Client incidentals 1812. 1812. 0. 0.”

Form 990, Part IX, Line 24E

“Medical grant expense 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5330. 2835. 2495. 0.”

Form 990, Part IX, Line 24E

“Yhdp-supportive 35056. 35056. 0. 0.”

Form 990, Part IX, Line 24E

“Yhdp-administrative 863. 863. 0. 0.”

Form 990, Part IX, Line 24E

“Yhdp-rental assistance 166049. 166049. 0. 0.”

Raw XML AppendixShowing 400 of 593 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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