Civic Intelligence

Carolina Haven Foundation Inc

990EZ • Fiscal year 2012 • EIN 58-1587871

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

Organization Profilewww.carolinahaven.org
338 S Sharon Amity Rd28211-2806
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-47%

Higher net margin than 9% 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

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$487,198

Up $21,400 (+4.6%) from 2011

Net Assets

Up

$487,198

Up $21,400 (+4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$20,807

Down $3,549 (-15%) from 2011

Expenses

Down

$30,532

Down $4,761 (-13%) from 2011

Net Income

Up

-$9,725

Up $1,212 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $472,642Liabilities 2010: $0Net Assets 2010: $472,6422010Assets 2011: $465,798Liabilities 2011: $0Net Assets 2011: $465,7982011Assets 2012: $487,198Liabilities 2012: $0Net Assets 2012: $487,1982012Assets 2013: $489,831Liabilities 2013: $0Net Assets 2013: $489,8312013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$487,198
Liabilities$0
Net Assets$487,198
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,632Expenses 2010: $28,962Net Income 2010: -$4,3302010Revenue 2011: $24,356Expenses 2011: $35,293Net Income 2011: -$10,9372011Revenue 2012: $20,807Expenses 2012: $30,532Net Income 2012: -$9,7252012Revenue 2013: $57,830Expenses 2013: $25,843Net Income 2013: $31,9872013Revenue 2014: $23,799Expenses 2014: $28,716Net Income 2014: -$4,9172014

Highlighted filing

2012

Revenue$20,807
Expenses$30,532
Net Income-$9,725
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support Christian Science nursing services in North and South Carolina

Filing and Contact Details

Filer

EIN
58-1587871
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0465798
IRS990EZ/CashSavingsAndInvestments/EOY0487198
IRS990EZ/ContributionsGiftsGrantsEtc03267
IRS990EZ/CostOtherBasisAndSalesExpenses078965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9725
IRS990EZ/FeesAndOthPymtToIndContractors016992
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01035
IRS990EZ/GrossAmountFromSaleOfAssets080000
IRS990EZ/GrossReceipts099772
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016505
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0465798
IRS990EZ/NetAssetsOrFundBalancesBOY0465798
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IRS990EZ/NetAssetsOrFundBalancesEOY0487198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J Benton Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Doris Filiatrault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara McQuillan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue Sonke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets031125
IRS990EZ/OtherExpensesTotal011931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Christian Science Nursing
IRS990EZ/PrintingPublicationsPostage01609
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nursing contract services-A nurse is on call 24 hours a day 7 days a week to provide information regarding nursing services for Christian Scientists
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Published Newsletters and produced seminar about nursing qualities found in the Bible
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Annual meeting was held in Columbia SC on March 172012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018076
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11405
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10338 S Sharon Amity Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0282112806
IRS990EZ/TheBooksAreInCareOf/NamePerson0J Benton Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08005387296
IRS990EZ/TotalAssets/BOY0465798
IRS990EZ/TotalAssets/EOY0487198
IRS990EZ/TotalExpenses030532
IRS990EZ/TotalProgramServiceExpenses025683
IRS990EZ/TotalRevenue020807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwcarolinahavenorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07612
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015832
IRS990ScheduleA/GrossInvestmentIncome170/Total085736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.26220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37230
IRS990ScheduleA/PublicSupportTotal170030465
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03267
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06118
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06668
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07612
IRS990ScheduleA/Total170/Total030465
IRS990ScheduleA/TotalSupport0116201
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising expense 200 Conferences Conventions Meetings 6,202 Supplies 94 Telephone 1,717 Bank Fees 300 Board Meals 264 Board meeting travel 1,215 Website 450 Nurse Mileage 894 Storage 595
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Unrealized Gain (loss)on investment 31,125
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581587871
ReturnHeader/Filer/Name/BusinessNameLine10Carolina Haven Foundation Inc
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/USAddress/AddressLine10338 S Sharon Amity Rd
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0282112806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0J Benton Jones
ReturnHeader/Officer/Phone08005387296
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0570881041
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald S Lockhart CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2484
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029071
ReturnHeader/Preparer/Name0Ronald Lockhart
ReturnHeader/Preparer/Phone08033589424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T08:07:59-04:00

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
$487,198
Liabilities
$0
Net assets
$487,198
Revenue
$20,807
Expenses
$30,532
Net income
-$9,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.58$0.26$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.21$0.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.24$0.35$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.25$0.29$0.04