Civic Intelligence

Worc Haven Inc.

990EZ • Fiscal year 2012 • EIN 59-2274454

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileWWW.SUNRISEGROUP.ORG
1090 Jimmy Ann Drive32117
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

35th percentile

-3.0%

Higher net margin than 35% 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

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$430,049

Down $21,528 (-4.8%) from 2011

Net Assets

$32,531

No earlier filing loaded for comparison.

Liabilities

Down

$397,518

Down $16,932 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$154,620

Down $25,090 (-14%) from 2011

Expenses

Up

$159,216

Up $2,612 (+1.7%) from 2011

Net Income

Down

-$4,596

Down $27,702 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2010: $416,250Liabilities 2010: $402,229Net Assets 2010: $14,0212010Assets 2011: $451,577Liabilities 2011: $414,4502011Assets 2012: $430,049Liabilities 2012: $397,518Net Assets 2012: $32,5312012Assets 2013: $384,337Liabilities 2013: $376,912Net Assets 2013: $7,4252013Assets 2014: $322,268Liabilities 2014: $365,007Net Assets 2014: -$42,7392014Assets 2015: $283,421Liabilities 2015: $344,097Net Assets 2015: -$60,6762015Assets 2016: $278,135Liabilities 2016: $334,804Net Assets 2016: -$56,6692016Assets 2017: $758,889Liabilities 2017: $323,305Net Assets 2017: $435,5842017Assets 2018: $734,255Liabilities 2018: $306,572Net Assets 2018: $427,6832018Assets 2019: $760,206Liabilities 2019: $298,125Net Assets 2019: $462,0812019Assets 2020: $678,405Liabilities 2020: $243,445Net Assets 2020: $434,9602020Assets 2021: $645,541Liabilities 2021: $214,908Net Assets 2021: $430,6332021Assets 2022: $611,940Liabilities 2022: $191,898Net Assets 2022: $420,0422022Assets 2023: $637,723Liabilities 2023: $181,698Net Assets 2023: $456,0252023Assets 2024: $596,417Liabilities 2024: $153,301Net Assets 2024: $443,1162024Assets 2025: $593,687Liabilities 2025: $109,884Net Assets 2025: $483,8032025

Highlighted filing

2012

Assets$430,049
Liabilities$397,518
Net Assets$32,531
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $174,018Expenses 2010: $156,349Net Income 2010: $17,6692010Revenue 2011: $179,710Expenses 2011: $156,604Net Income 2011: $23,1062011Revenue 2012: $154,620Expenses 2012: $159,216Net Income 2012: -$4,5962012Revenue 2013: $125,118Expenses 2013: $150,224Net Income 2013: -$25,1062013Revenue 2014: $99,021Expenses 2014: $149,185Net Income 2014: -$50,1642014Revenue 2015: $124,259Expenses 2015: $142,196Net Income 2015: -$17,9372015Revenue 2016: $142,289Expenses 2016: $138,282Net Income 2016: $4,0072016Revenue 2017: $145,580Expenses 2017: $144,027Net Income 2017: $1,5532017Revenue 2018: $136,651Expenses 2018: $179,404Net Income 2018: -$42,7532018Revenue 2019: $153,288Expenses 2019: $165,648Net Income 2019: -$12,3602019Revenue 2020: $149,676Expenses 2020: $202,179Net Income 2020: -$52,5032020Revenue 2021: $146,545Expenses 2021: $183,551Net Income 2021: -$37,0062021Revenue 2022: $142,770Expenses 2022: $182,686Net Income 2022: -$39,9162022Revenue 2023: $156,001Expenses 2023: $193,027Net Income 2023: -$37,0262023Revenue 2024: $155,692Expenses 2024: $190,683Net Income 2024: -$34,9912024Revenue 2025: $151,347Expenses 2025: $190,150Net Income 2025: -$38,8032025

Highlighted filing

2012

Revenue$154,620
Expenses$159,216
Net Income-$4,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization is a not-for-profit corporation organized for the purpose of providing housing and other related services to disabled individuals in the state of florida. The organization was incorporated exclusively for charitable and educational purposes.

Filing and Contact Details

Filer

EIN
59-2274454
Raw XML Appendix266 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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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ADULT CONGREGATE LIVING FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES HOUSING, FOOD, AND ACTIVITES TO MENTALLY CHALLENGED ADULTS IN A CONGREGATE LIVING FACILITY. CURRENTLY THE PROGRAM SERVES 15 RESIDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 300..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONVENTIONS, MEETINGS, CONTINUING E . AMOUNT: 83. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 6,663. DESCRIPTION: DEPRECIATION & AMORTIZATION EXPENSE . AMOUNT: 15,725. DESCRIPTION: TAXES & INSURANCE . AMOUNT: 7,800. TOTAL TO FORM 990-EZ, LINE 16: 30,271.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,026. END OF YEAR AMOUNT: 1,288. DESCRIPTION: LOAN COSTS . BEG. OF YEAR AMOUNT: 2,036. END OF YEAR AMOUNT: 1,527. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 426. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,162. END OF YEAR AMOUNT: 27,298.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 6,912. END OF YEAR AMOUNT: 12,266. DESCRIPTION: LONG TERM DEBT . BEG. OF YEAR AMOUNT: 387,944. END OF YEAR AMOUNT: 375,906. DESCRIPTION: DUE TO RELATED PARTY . BEG. OF YEAR AMOUNT: 16,285. END OF YEAR AMOUNT: 5,832. DESCRIPTION: TENANT DEPOSITS . BEG. OF YEAR AMOUNT: 3,309. END OF YEAR AMOUNT: 3,514.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592274454
ReturnHeader/Filer/Name/BusinessNameLine10WORC HAVEN INC
ReturnHeader/Filer/NameControl0WORC
ReturnHeader/Filer/Phone03862746474
ReturnHeader/Filer/USAddress/AddressLine101090 JIMMY ANN DRIVE
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032117
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0CRAIG A BYRD
ReturnHeader/Officer/Phone03862746474
ReturnHeader/Officer/Title0OFFICER OF MANAGEMENT ENTITY
ReturnHeader/Preparer/DatePrepared02012-11-21
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321141180
ReturnHeader/Preparer/Name0JAMES A HALLERAN
ReturnHeader/Preparer/Phone03862574100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T13:43:18-06:00

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
$430,049
Liabilities
$397,518
Net assets
$32,531
Revenue
$154,620
Expenses
$159,216
Net income
-$4,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$1.10$4.84$1.51$1.90$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.53$4.43$1.56$1.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.82$4.56$1.56$1.93$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.92$4.20$1.43$1.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.46$2.15$4.31$1.47$1.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.78$2.43$4.35$1.50$2.02$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.60$2.98$4.62$1.53$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.34$3.07$4.28$1.37$1.79$0.43
2017Detailed filing. Detailed filing data is available for this year.$7.59$3.23$4.36$1.46$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.78$3.35$0.57$1.42$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$3.44$0.61$1.24$1.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.65$0.43$0.99$1.49$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.77$0.07$1.25$1.50$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.98$0.33$1.55$1.59$0.05
2011Summary only. Only limited summary data is available for this year.$4.52$4.14$1.80$1.57$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.02$0.14$1.74$1.56$0.18