Civic Intelligence

Lamar Haven Inc.

990EZ • Fiscal year 2012 • EIN 58-2034686

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
1428 South Temple Avenue35555
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$210,650

Down $6,534 (-3.0%) from 2011

Net Assets

-$93,416

No earlier filing loaded for comparison.

Liabilities

Down

$304,066

Down $881 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$39,123

Up $15 (+0.0%) from 2011

Expenses

Up

$44,776

Up $994 (+2.3%) from 2011

Net Income

Down

-$5,653

Down $979 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$200K$0-$200KAssets 2011: $217,184Liabilities 2011: $304,9472011Assets 2012: $210,650Liabilities 2012: $304,066Net Assets 2012: -$93,4162012Assets 2013: $205,048Liabilities 2013: $303,646Net Assets 2013: -$98,5982013Assets 2014: $200,610Liabilities 2014: $302,079Net Assets 2014: -$101,4692014Assets 2015: $197,258Liabilities 2015: $302,517Net Assets 2015: -$105,2592015Assets 2016: $192,194Liabilities 2016: $304,513Net Assets 2016: -$112,3192016Assets 2017: $185,716Liabilities 2017: $303,580Net Assets 2017: -$117,8642017Assets 2018: $181,962Liabilities 2018: $302,581Net Assets 2018: -$120,6192018Assets 2019: $178,310Liabilities 2019: $307,920Net Assets 2019: -$129,6102019Assets 2020: $166,920Liabilities 2020: $304,355Net Assets 2020: -$137,4352020Assets 2021: $157,130Liabilities 2021: $303,935Net Assets 2021: -$146,8052021Assets 2022: $153,260Liabilities 2022: $312,414Net Assets 2022: -$159,1542022Assets 2023: $149,399Liabilities 2023: $314,554Net Assets 2023: -$165,1552023Assets 2024: $153,262Liabilities 2024: $326,882Net Assets 2024: -$173,6202024

Highlighted filing

2012

Assets$210,650
Liabilities$304,066
Net Assets-$93,416
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,108Expenses 2011: $43,782Net Income 2011: -$4,6742011Revenue 2012: $39,123Expenses 2012: $44,776Net Income 2012: -$5,6532012Revenue 2013: $40,045Expenses 2013: $45,227Net Income 2013: -$5,1822013Revenue 2014: $42,059Expenses 2014: $44,930Net Income 2014: -$2,8712014Revenue 2015: $39,715Expenses 2015: $43,505Net Income 2015: -$3,7902015Revenue 2016: $35,060Expenses 2016: $42,120Net Income 2016: -$7,0602016Revenue 2017: $41,006Expenses 2017: $46,551Net Income 2017: -$5,5452017Revenue 2018: $41,323Expenses 2018: $44,078Net Income 2018: -$2,7552018Revenue 2019: $41,500Expenses 2019: $50,491Net Income 2019: -$8,9912019Revenue 2020: $39,176Expenses 2020: $47,001Net Income 2020: -$7,8252020Revenue 2021: $35,535Expenses 2021: $44,905Net Income 2021: -$9,3702021Revenue 2022: $30,649Expenses 2022: $42,998Net Income 2022: -$12,3492022Revenue 2023: $33,795Expenses 2023: $39,796Net Income 2023: -$6,0012023Revenue 2024: $31,382Expenses 2024: $39,847Net Income 2024: -$8,4652024

Highlighted filing

2012

Revenue$39,123
Expenses$44,776
Net Income-$5,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Group home for individuals with intellectual disabilities.

Filing and Contact Details

Filer

EIN
58-2034686
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0TONI ROBERTSON
CompensationExplanation/Compensation/PersonName1JOHN COOK
CompensationExplanation/Compensation/PersonName2JAMES MORTON
CompensationExplanation/Compensation/PersonName3PETE NELSON
CompensationExplanation/Compensation/PersonName4SUE MORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05009
IRS990EZ/CashSavingsAndInvestments/EOY05029
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5653
IRS990EZ/FeesAndOthPymtToIndContractors05100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039123
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome062
IRS990EZ/LandAndBuildings/BOY08000
IRS990EZ/LandAndBuildings/EOY08000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-87763
IRS990EZ/NetAssetsOrFundBalancesBOY0-87763
IRS990EZ/NetAssetsOrFundBalances/EOY0-93416
IRS990EZ/NetAssetsOrFundBalancesEOY0-93416
IRS990EZ/OccupancyRentUtilitiesAndMaint02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10GENERAL DELIVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11GENERAL DELIVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12GENERAL DELIVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13GENERAL DELIVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14GENERAL DELIVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SULLIGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONI ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0204175
IRS990EZ/OtherAssetsTotal/EOY0197621
IRS990EZ/OtherExpensesTotal037676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROUP HOME FOR MENTALLY RETARDED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROUP HOME FINANCED PRIMARILY BY A U. S. DEPT OF HUD SECTION 811 CAPITAL ADVANCE AGREEMENT. THE HOME SERVES AS THE RESIDENCE FOR 6 MENTALLY RETARDED PERSONS. TENANTS HAVE THEIR RENTS SUBSIDIZED IN PART BY A SECTION 811 SUBSIDY. DURING FY 2012, THE GROUP HOME ENCOUNTERED A 93% OCCUPANCY RATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033512
IRS990EZ/ProgramServiceRevenue039061
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0304947
IRS990EZ/SumOfTotalLiabilities/EOY0304066
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101428 S TEMPLE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035576
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARC OF FAYETTE & LAMAR COUNTIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059328489
IRS990EZ/TotalAssets/BOY0217184
IRS990EZ/TotalAssets/EOY0210650
IRS990EZ/TotalExpenses044776
IRS990EZ/TotalProgramServiceExpenses033512
IRS990EZ/TotalRevenue039123
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037447
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190403
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090190403
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039108
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034899
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039888
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037447
IRS990ScheduleA/Total509/Total0190403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037447
IRS990ScheduleA/TotalSupportTotal/Total0190403
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,558 TELEPHONE & INTERNET 1,409 MISC OFFICE EXPENSE 1,185 CONVENTIONS & MEETINGS 12 PROPERTY & LIAB INSURANCE 1,938 OPERATING & MAINT SUPPLIE 5,207 MAINTENANCE CONTRACTS 258 GARBAGE AND TRASH REMOVAL 1,933 VEHICLE MAINTENANCE 3,101 MISC MAINTENANCE EXPENSES 1,728 UTILITIES 7,451 NON-INVESTMENT DEPRECIATION 11,896 TOTAL 37,676
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 50 50 LAND IMPROVEMENTS 54,173 54,173 BUILDING 271,400 277,711 BUILDING EQPT - PORTABLE 6,974 6,974 FURNITURE FOR PROJECT USE 12,846 12,846 OFFICE FURNITURE AND EQPT 8,182 8,182 ACCUMULATED DEPR - BULK 0 0 LESS ACCUMULATED DEPRECIATION 163,904 175,800 ESCROW & RESTRICTED RESERVE ACCOUNTS 0 0 TENANT SECURITY DEPOSITS ACCT 845 656 INSURANCE ESCROW ACCT 324 229 RESERVE FOR REPLACEMENTS ACCT 7,156 4,735 RESIDUAL RECEIPTS RESERVE ACCT 6,129 7,865 TOTAL 204,175 197,621
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,249 2,662 DEFERRED REVENUE 1,108 0 TENANT SECURITY DEPOSITS 790 604 MORTGAGE AND OTHER NOTES PAYABLE 300,800 300,800
IRS990ScheduleO/GeneralExplanation/Explanation3GROUP HOME FINANCED PRIMARILY BY A U. S. DEPT OF HUD SECTION 811 CAPITAL ADVANCE AGREEMENT. THE HOME SERVES AS THE RESIDENCE FOR 6 MENTALLY RETARDED PERSONS. TENANTS HAVE THEIR RENTS SUBSIDIZED IN PART BY A SECTION 811 SUBSIDY. DURING FY 2012, THE GROUP HOME ENCOUNTERED A 93% OCCUPANCY RATE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582034686
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR HAVEN INC
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/Phone02059328642
ReturnHeader/Filer/USAddress/AddressLine101428 SOUTH TEMPLE AVENUE
ReturnHeader/Filer/USAddress/City0FAYETTE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035555
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0SUSIE EDWARDS
ReturnHeader/Officer/Phone02059328642
ReturnHeader/Officer/Title0ARC OF FLM, INC. (PROJECT MGR)
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R SCOTT COLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 880 / 489 COLUMBUS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035576
ReturnHeader/Preparer/Name0R SCOTT COLE
ReturnHeader/Preparer/Phone02056624408
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T06:43:06-06:00

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
$210,650
Liabilities
$304,066
Net assets
-$93,416
Revenue
$39,123
Expenses
$44,776
Net income
-$5,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$3.27$1.74$0.31$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$3.15$1.65$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$3.12$1.59$0.31$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.57$3.04$1.47$0.36$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.67$3.04$1.37$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.78$3.08$1.30$0.42$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.82$3.03$1.21$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.86$3.04$1.18$0.41$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.92$3.05$1.12$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.97$3.03$1.05$0.40$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$3.02$1.01$0.42$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.04$0.99$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$3.04$0.93$0.39$0.45$0.06
2011Summary only. Only limited summary data is available for this year.$2.17$3.05$0.39$0.44$0.05