Civic Intelligence

The Haven for Children Inc.

990 • Fiscal year 2016 • EIN 59-2722408

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.THEHAVENFORCHILDREN.COM
PO Box 327Melbourne, FL 32902-0327

(321) 676-6888

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,267

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,549,474

Up $225,749 (+4.2%) from 2015

Net Assets

Up

$5,519,305

Up $221,001 (+4.2%) from 2015

Liabilities

Up

$30,169

Up $4,748 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

Up

$1,951,662

Up $9,745 (+0.5%) from 2015

Expenses

Up

$1,588,641

Up $96,627 (+6.5%) from 2015

Net Income

Down

$363,021

Down $86,882 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,032,003Liabilities 2011: $15,299Net Assets 2011: $4,016,7042011Assets 2012: $4,257,689Liabilities 2012: $17,266Net Assets 2012: $4,240,4232012Assets 2013: $4,494,733Liabilities 2013: $24,756Net Assets 2013: $4,469,9772013Assets 2014: $4,948,926Liabilities 2014: $28,586Net Assets 2014: $4,920,3402014Assets 2015: $5,323,725Liabilities 2015: $25,421Net Assets 2015: $5,298,3042015Assets 2016: $5,549,474Liabilities 2016: $30,169Net Assets 2016: $5,519,3052016Assets 2017: $5,761,231Liabilities 2017: $58,701Net Assets 2017: $5,702,5302017Assets 2018: $5,961,023Liabilities 2018: $46,640Net Assets 2018: $5,914,3832018Assets 2019: $6,365,664Liabilities 2019: $45,356Net Assets 2019: $6,320,3082019Assets 2020: $6,818,299Liabilities 2020: $14,191Net Assets 2020: $6,804,1082020Assets 2021: $7,635,292Liabilities 2021: $49,383Net Assets 2021: $7,585,9092021Assets 2022: $7,464,070Liabilities 2022: $22,578Net Assets 2022: $7,441,4922022Assets 2023: $8,631,100Liabilities 2023: $42,001Net Assets 2023: $8,589,0992023Assets 2024: $10,311,300Liabilities 2024: $273,455Net Assets 2024: $10,037,8452024

Highlighted filing

2016

Assets$5,549,474
Liabilities$30,169
Net Assets$5,519,305
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,669,995Expenses 2011: $1,409,455Net Income 2011: $260,5402011Expenses 2012: $1,575,2322012Revenue 2013: $1,863,459Expenses 2013: $1,564,798Net Income 2013: $298,6612013Revenue 2014: $1,905,947Expenses 2014: $1,529,326Net Income 2014: $376,6212014Revenue 2015: $1,941,917Expenses 2015: $1,492,014Net Income 2015: $449,9032015Revenue 2016: $1,951,662Expenses 2016: $1,588,641Net Income 2016: $363,0212016Revenue 2017: $1,840,346Expenses 2017: $1,611,968Net Income 2017: $228,3782017Revenue 2018: $1,805,920Expenses 2018: $1,594,499Net Income 2018: $211,4212018Revenue 2019: $2,090,608Expenses 2019: $1,613,885Net Income 2019: $476,7232019Revenue 2020: $2,576,206Expenses 2020: $1,647,960Net Income 2020: $928,2462020Revenue 2021: $1,860,910Expenses 2021: $1,566,886Net Income 2021: $294,0242021Revenue 2022: $2,456,770Expenses 2022: $1,668,303Net Income 2022: $788,4672022Revenue 2023: $2,129,482Expenses 2023: $1,787,312Net Income 2023: $342,1702023Revenue 2024: $2,694,941Expenses 2024: $1,792,822Net Income 2024: $902,1192024

Highlighted filing

2016

Revenue$1,951,662
Expenses$1,588,641
Net Income$363,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,009,955
Mission and Program Overview

Mission

To provide opportunities to better educate the community and professionals about child abuse and neglect, networking within community services, and to provide an option for placement of high-risk young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,982,536$2,719,791▼ $262,745
Cash and Non-Interest-Bearing Accounts$1,460,999$1,904,269▲ $443,270
Land, Buildings, and Equipment, Net$720,424$766,729▲ $46,305
Pledges and Grants Receivable$134,300$130,100▼ $4,200
Prepaid Expenses and Deferred Charges$25,466$28,585▲ $3,119
Total Assets$5,323,725$5,549,474▲ $225,749
Liabilities
Accounts Payable and Accrued Expenses$25,421$30,169▲ $4,748
Total Liabilities$25,421$30,169▲ $4,748
Net Assets / Fund Balance
Unrestricted Net Assets$5,298,304$5,519,305▲ $221,001
Total Net Assets Fund Balance$5,298,304$5,519,305▲ $221,001
Total Liabilities and Net Assets / Fund Balance$5,323,725$5,549,474▲ $225,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,793$218,410$518,203
Leasehold Improvements$174,719$102,185$276,904
Land$219,400-$219,400
Equipment$2,255$123,665$125,920
Other Land Buildings$70,562$14,406$84,968
Other Securities$185,448--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StraehlaExecutive DiFT$71,267$71,267

Board Members and Trustees

NameTitle
James M BrownPresident
Alex RudloffBoard Member
Chad ColbertBoard Member
Cindy KaneBoard Member
Dr Mari BennettBoard Member
Francis HanrahanBoard Member
Jose HixonBoard Member
Julie CookBoard Member
Karen WilliamsBoard Member
Kimberly Hill TsamoutalesBoard Member
Michael Williams JrBoard Member
Trizia EavensonBoard Member
Kathryn RudloffGuild Presid
Suann NegreyGuild Treasu
Paige HillSecretary
Steve SolteszTreasurer
Michelle NaberhausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,195
Program Service Revenue
$1,300,500
Investment Income
$110,692
Other Revenue
$297,275
All Other Contributions
$208,956
Change in Net Assets
$363,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory365$99,380Cost
Clothing and Household Goods-$1,200Cost
Other Non Cash Contri Table1$75Cost
Total Noncash Contributions366$100,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,662
Revenue Not Reported on Form 990
$-83,727
Total Revenue per Audited Statements
$1,867,935
Total Revenue per Form 990
$1,951,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,393
Other Expenses$522,248
Total Fundraising Expense$65,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,397$169,583-$773,980
Other Employee Benefits$135,912$12,476-$148,388
Office Expenses$60,140$1,960$12,697$74,797
Occupancy$31,189-$43,056$74,245
Current Officers, Directors, Trustees, and Key Employees$55,652$15,615-$71,267
Payroll Taxes$64,667$1,498-$66,165
Insurance$58,667--$58,667
Fees for Services Accounting$27,634$3,848-$31,482
All Other Expenses$21,439$155$9,526$31,120
Depreciation Depletion$25,770--$25,770
Fees for Service Investment Mgmnt Fees-$17,786-$17,786
Other Expenses$13,288-$120$13,288
Pension Plan Contributions$6,593--$6,593
Advertising$1,657--$1,657
Travel$1,202--$1,202
Total Functional Expenses$1,300,321$222,921$65,399$1,588,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,934
Expenses per Audited Statements$1,588,641
Total Expenses per Form 990$1,588,641
Expenses Not Reported on Form 990$58,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,076
Fundraising Direct Expenses$58,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Income$123,193$123,193$38,996$84,197
Golf Tournament$55,883$55,883$19,297$36,586
Total Events$179,076$179,076$58,293$120,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the corporation shall strive to maintain general interest in and to maintain support for the charitable functions of the haven for children, inc. The authorized number and qualifications of the members of the corporation, the different classes of membership, if any, the property, voting and other rights and privileges of members, and their liability for dues and assessments and the method of collection thereof, shall be set forth in the by-laws.”

Form 990, Page 6, Part VI, Line 7B

“Amendments to the articles of incorporation may be proposed by a resolution adopted by the board of directors and presented to a quorum of members for their vote. Amendments may be adopted by the vote of two-thirds of the quorum of the members of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The policy is renewed annually by each employee and board member.”

Form 990, Page 6, Part VI, Line 15A

“The organization analyzed the salary ranges of five similar organizations and constructed a salary range based on their analysis. Salary approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization analyzed the salary ranges of five similar organizations and constructed a salary range based on their analysis. Salary approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Haven for Children Inc
EIN
59-2722408
Phone
3216766888
Address
PO BOX 327, MELBOURNE, FL 32902-0327

Signing Officer

Name
Kimberly Straehla
Title
Executive Director
Phone
3217733095
Signed
2017-02-06

Organization Details

Principal Officer
Kimberly Straehla
Formed
1986
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
53
Volunteers
53

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 58,293 fundraising expenses -58,293”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code. The organization is considered a public charity under the internal revenue code. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the consolidated financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for periods prior to 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 58,293”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 58,293”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GUILD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt15GUILD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt060140
IRS990/OfficeExpensesGrp/TotalAmt074797
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01498
IRS990/PayrollTaxesGrp/ProgramServicesAmt064667
IRS990/PayrollTaxesGrp/TotalAmt066165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06593
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD AMERITRADE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SIERRA INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PHOENIX AMERICAN FINANCIAL SERVICE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TRITON PACIFIC INVESTMENT CO.
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ATTAIN IMFC MACRO FUND

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,549,474
Liabilities
$30,169
Net assets
$5,519,305
Revenue
$1,951,662
Expenses
$1,588,641
Net income
$363,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.27$10.0$2.69$1.79$0.90
2023Summary only. Only limited summary data is available for this year.$8.63$0.04$8.59$2.13$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.02$7.44$2.46$1.67$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.05$7.59$1.86$1.57$0.29
2020Summary only. Only limited summary data is available for this year.$6.82$0.01$6.80$2.58$1.65$0.93
2019Summary only. Only limited summary data is available for this year.$6.37$0.05$6.32$2.09$1.61$0.48
2018Summary only. Only limited summary data is available for this year.$5.96$0.05$5.91$1.81$1.59$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.06$5.70$1.84$1.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$1.95$1.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.30$1.94$1.49$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.91$1.53$0.38
2013Summary only. Only limited summary data is available for this year.$4.49$0.02$4.47$1.86$1.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.02$4.24$1.58
2011Summary only. Only limited summary data is available for this year.$4.03$0.02$4.02$1.67$1.41$0.26