Civic Intelligence

Unknown Organization

EIN 59-1708452 • 501(c)3 • Boca Raton, FL

Revoked

Profile

Revocation date: Nov 15, 2016

21441 Boca Rio RoadBoca Raton, FL 33433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

141%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,083,915 (-100%) from 2012

Liabilities

Down

$0

Down $80,502 (-100%) from 2012

Net Assets

Down

$0

Down $4,003,413 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$2,844,479

No earlier filing loaded for comparison.

Expenses

Down

$1,158,934

Down $1,377,156 (-54%) from 2012

Net Income

-$4,003,413

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,479,405Liabilities 2011: $99,019Net Assets 2011: $4,380,3862011Assets 2012: $4,083,915Liabilities 2012: $80,502Net Assets 2012: $4,003,4132012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2011: $2,443,925Expenses 2011: $2,754,131Net Income 2011: -$310,2062011Expenses 2012: $2,536,0902012Revenue 2013: -$2,844,479Expenses 2013: $1,158,934Net Income 2013: -$4,003,4132013

Highlighted filing

2013

Revenue-$2,844,479
Expenses$1,158,934
Net Income-$4,003,413
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$2,844,479
Expenses
$1,158,934
Net income
-$4,003,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.84$1.16$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.08$4.00$2.54
2011Summary only. Only limited summary data is available for this year.$4.48$0.10$4.38$2.44$2.75$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$744,086
Filing and Contact Details

Filer

EIN
59-1708452
Raw XML AppendixShowing 400 of 476 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.

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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0THE ORGANIZATION, UNDER A FORMAL DISOLUTION PLAN APPROVED BY THE BOARD OF DIRECTORS, ELECTED TO CEASE OPERATIONS AND TRANSFER ALL ASSETS TO AN ORGANIZATION WITH A SIMILAR PROGRAM. NO EXPENSES WERE INCURRED TO EXECUTE THE TRANSACTION WITH THE EXCEPTION OF SOME ADMINISTRATIVE COSTS TO CHANGE TITLE TO CERTAIN ASSETS.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02592029
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FAIR VALUE OF THE ASSETS TRANSFERRED WAS BASED ON THE PALM BEACH COUNTY PROPERTY APPRAISAL OFFICE VALUATION FOR PUBLIC RECORDS.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10THE PLACE OF HOPE AT THE HAVEN CAMPUS INC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY IS DISCLOSED TO EACH MEMBER OF THE GOVERNING BODY AND IS RETURNED WITH A LETTER OF CONSENT.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT AND MEMBERS OF THE BOARD REVIEW ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C, THE AUDIT AND AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TemporarilyRestrictedNetAssets/BOY084544
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated01
IRS990/TerminatedReturn0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1021441 BOCA RIO ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033433
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE HAVEN INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09544830962
IRS990/TotalAssets/BOY04083915
IRS990/TotalAssetsBOY04083915

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