Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-1708452

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
21441 Boca Rio Road33433
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

141%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 across loaded years, with this 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
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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IRS990/AccountsPayableAccruedExpenses/BOY080502
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE HAVEN, INC. IS A NATIONALLY ACCREDITED GROUP HOME FOR BOYS AGES 9-17 THAT IS DEDICATED TO PROVIDING A SAFE, LOVING AND STABLE ENVIRONMENT THAT FOSTERS THE DEVELOPMENT OF SELF-ESTEEM AND INDEPENDENCE WHILE EMPOWERING EACH YOUNG MAN TO REACH HIS FULL POTENTIAL.
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IRS990/AddressPrincipalOfficerUS/ZIPCode033433
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IRS990/DescribedIn501C301
IRS990/Description0THE HAVEN OPERATES A NATIONALLY ACCREDITED GROUP HOME FOR ABUSED AND NEGLECTED BOYS. DURING THE YEAR ENDING JUNE 30, 2011, THE HAVEN PROVIDED ASSISTANCE INCLUDING FOOD/SHELTER, GUIDANCE AND THERAPEUTIC SERVIES TO AN AVERAGE OF 43 CHILDREN.
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IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL DASZKAL
IRS990/Form990PartVIISectionA/NamePerson1SETH ELLIS
IRS990/Form990PartVIISectionA/NamePerson2MARK MILEUSNIC
IRS990/Form990PartVIISectionA/NamePerson3TOM SMITH
IRS990/Form990PartVIISectionA/NamePerson4GUY FRONSTIN
IRS990/Form990PartVIISectionA/NamePerson5NEIL MEANY
IRS990/Form990PartVIISectionA/NamePerson6SCOTT JORDAN
IRS990/Form990PartVIISectionA/NamePerson7SCOTT BERGER
IRS990/Form990PartVIISectionA/NamePerson8PETER BARONOFF
IRS990/Form990PartVIISectionA/NamePerson9JR DAVIS
IRS990/Form990PartVIISectionA/NamePerson10DEREK VANDER PLOEG
IRS990/Form990PartVIISectionA/NamePerson11DIANE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson12PETER SCHOSHEIM
IRS990/Form990PartVIISectionA/NamePerson13DON STEWART
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY/ TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
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IRS990/GainOrLoss/Securities0-3461249
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IRS990/GovernmentGrants0462703
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IRS990/GrossIncomeFundraisingEvents0156
IRS990/GrossReceipts0744086
IRS990/GrossSalesOfInventory089006
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IRS990/MissionDescription0THE HAVEN, A NATIONALLY ACCREDITED GROUP HOME FOR BOYS AGES 9-17, IS DEDICATED TO PROVIDING A SAFE, LOVING AND STABLE ENVIRONMENT THAT FOSTERS THE DEVELOPMENT OF SELF-ESTEEM AND INDEPENDENCE WHILE EMPOWERING EACH YOUNG MAN TO REACH HIS FULL POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DON STEWART
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
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IRS990/OtherExpenses/Description0RESIDENT SUPPORT
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE, ELECTRIC AND
IRS990/OtherExpenses/Description3TAXES, LICENSES AND PER
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IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10505 SOUTH FLAGLER DRIVE 1100
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WEST PALM BEACH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode033401
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
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.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0461080893
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
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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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Filings

Displayed 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