Civic Intelligence

A Child'S Haven Inc

990 • Fiscal year 2012 • EIN 57-0893712

Jul 01, 2011 to Jun 30, 2012

Organization ProfileACHILDSHAVEN.ORG
Greenville, SC
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

22nd percentile

0.01x

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

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,290,015

Up $424,909 (+11%) from 2011

Net Assets

Up

$4,254,877

Up $420,321 (+11%) from 2011

Liabilities

Up

$35,138

Up $4,588 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Down

$2,447,447

Down $243,193 (-9.0%) from 2011

Expenses

Up

$2,020,729

Up $127,821 (+6.8%) from 2011

Net Income

Down

$426,718

Down $371,014 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,865,106Liabilities 2011: $30,550Net Assets 2011: $3,834,5562011Assets 2012: $4,290,015Liabilities 2012: $35,138Net Assets 2012: $4,254,8772012Assets 2013: $4,718,121Liabilities 2013: $53,833Net Assets 2013: $4,664,2882013Assets 2014: $6,456,019Liabilities 2014: $557,801Net Assets 2014: $5,898,2182014Assets 2015: $6,306,089Liabilities 2015: $60,243Net Assets 2015: $6,245,8462015Assets 2016: $6,294,374Liabilities 2016: $97,172Net Assets 2016: $6,197,2022016Assets 2017: $6,106,483Liabilities 2017: $163,689Net Assets 2017: $5,942,7942017Assets 2018: $6,020,283Liabilities 2018: $207,903Net Assets 2018: $5,812,3802018Assets 2019: $5,744,917Liabilities 2019: $175,887Net Assets 2019: $5,569,0302019Assets 2020: $5,878,240Liabilities 2020: $566,504Net Assets 2020: $5,311,7362020Assets 2021: $6,048,826Liabilities 2021: $580,617Net Assets 2021: $5,468,2092021Assets 2022: $6,949,139Liabilities 2022: $410,097Net Assets 2022: $6,539,0422022Assets 2023: $6,643,469Liabilities 2023: $215,627Net Assets 2023: $6,427,8422023Assets 2024: $6,152,282Liabilities 2024: $162,971Net Assets 2024: $5,989,3112024

Highlighted filing

2012

Assets$4,290,015
Liabilities$35,138
Net Assets$4,254,877
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,690,640Expenses 2011: $1,892,908Net Income 2011: $797,7322011Revenue 2012: $2,447,447Expenses 2012: $2,020,729Net Income 2012: $426,7182012Expenses 2013: $2,063,9782013Revenue 2014: $3,455,777Expenses 2014: $2,230,083Net Income 2014: $1,225,6942014Revenue 2015: $2,612,728Expenses 2015: $2,266,577Net Income 2015: $346,1512015Revenue 2016: $2,174,554Expenses 2016: $2,216,523Net Income 2016: -$41,9692016Revenue 2017: $2,106,216Expenses 2017: $2,372,571Net Income 2017: -$266,3552017Revenue 2018: $2,672,229Expenses 2018: $2,841,748Net Income 2018: -$169,5192018Revenue 2019: $2,793,715Expenses 2019: $3,067,770Net Income 2019: -$274,0552019Revenue 2020: $2,810,159Expenses 2020: $3,066,708Net Income 2020: -$256,5492020Revenue 2021: $3,118,924Expenses 2021: $3,204,615Net Income 2021: -$85,6912021Revenue 2022: $4,790,267Expenses 2022: $3,493,656Net Income 2022: $1,296,6112022Revenue 2023: $3,832,105Expenses 2023: $4,072,952Net Income 2023: -$240,8472023Revenue 2024: $3,412,103Expenses 2024: $4,046,192Net Income 2024: -$634,0892024

Highlighted filing

2012

Revenue$2,447,447
Expenses$2,020,729
Net Income$426,718
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 149 children, ages 5 months to 5 years and 328 caregivers. 21,504 healthy meals were served to children. 3,894 home visits were completed. 90% of children showed improvement, and 99% of families reported that they are satisfied with services offered by ach. The annual impact report for fye 2018 may be found at www.achildshaven.org.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,290,015
Liabilities
$35,138
Net assets
$4,254,877
Revenue
$2,447,447
Expenses
$2,020,729
Net income
$426,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.16$5.99$3.41$4.05$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.22$6.43$3.83$4.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.41$6.54$4.79$3.49$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.58$5.47$3.12$3.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.57$5.31$2.81$3.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.18$5.57$2.79$3.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.21$5.81$2.67$2.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.16$5.94$2.11$2.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.10$6.20$2.17$2.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.06$6.25$2.61$2.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.56$5.90$3.46$2.23$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.05$4.66$2.06
2012Summary only. Only limited summary data is available for this year.$4.29$0.04$4.25$2.45$2.02$0.43
2011Summary only. Only limited summary data is available for this year.$3.87$0.03$3.83$2.69$1.89$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits