Civic Intelligence

Sea Haven Inc.

990 • Fiscal year 2012 • EIN 57-0713478

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.SEAHAVENINC.COM
P O Box 60029597
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,340,967

Up $115,997 (+9.5%) from 2011

Net Assets

Up

$1,330,222

Up $116,552 (+9.6%) from 2011

Liabilities

Down

$10,745

Down $555 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$733,019

Down $36,264 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2012

Assets$1,340,967
Liabilities$10,745
Net Assets$1,330,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$733,019
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$776,001
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The corporation also operates a program called a transitional living program, which provides case management and life skills instruction for homeless, runaway, at risk youths to become more independent.
Activity 3
The corporation also operates a program called street outreach called street outreach center/project lighthouse, a drop in center for runaway/homeless street kids, which provides showers, laundry facilities, emergency food, survival packets, and informational/educational materials.
Filing and Contact Details

Filer

EIN
57-0713478
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IRS990ScheduleD/Buildings/BookValue092380
IRS990ScheduleD/Buildings/Depreciation058763
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0151143
IRS990ScheduleD/Equipment/BookValue09334
IRS990ScheduleD/Equipment/Depreciation060792
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070126
IRS990ScheduleD/Land/BookValue0180099
IRS990ScheduleD/Land/OtherCostOrOtherBasis0180099
IRS990ScheduleD/LeaseholdImprovements/BookValue014056
IRS990ScheduleD/LeaseholdImprovements/Depreciation08814
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis022870
IRS990ScheduleD/OtherAssets/BookValue0200
IRS990ScheduleD/OtherAssets/BookValue1951576
IRS990ScheduleD/OtherAssets/Description0Utility Deposits
IRS990ScheduleD/OtherAssets/Description1Funds Held by Waccamaw Community Found
IRS990ScheduleD/OtherLandBuildings/Depreciation05818
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05818
IRS990ScheduleD/TotalBookValueOtherAssets0951776
IRS990ScheduleD/TotalOfBookValueLandBuildings0295869
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent109999
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents09999

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Filings

Displayed year

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

Open filing
Assets
$1,340,967
Liabilities
$10,745
Net assets
$1,330,222
Revenue
-
Expenses
$733,019
Net income
-
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