Civic Intelligence

Sea Haven Inc.

990T • Fiscal year 2020 • EIN 57-0713478

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.SEAHAVENINC.COM
PO Box 600North Myrtle Beach, SC 29597

(843) 399-4045

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$1,541,188
Expenses$1,603,797
Net Income-$62,609
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
2021-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Currin & Company CPA'S LLC
Address
1064 Sea Mountain Highway, North Myrtle Beach, SC 29582
Preparer
Larry D Phillips
Phone
8432493334
Raw XML Appendix66 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0CURTIS JOE
IRS990T/BooksInCareOfDetail/PhoneNum08433993125
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH MYRTLE BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029597
IRS990T/BookValueAssetsEOYAmt02197560
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS JOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433994045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAH
ReturnHeader/Filer/EIN0570713478
ReturnHeader/Filer/PhoneNum08433994045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0NORTH MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Currin & Company CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 Sea Mountain Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029582
ReturnHeader/PreparerPersonGrp/PhoneNum08432493334
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D PHILLIPS
ReturnHeader/ReturnTs02021-11-15T12:48:23-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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