Civic Intelligence

Father Maloney'S Boys' Haven Inc

990 • Fiscal year 2017 • EIN 61-0479621

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.BOYSANDGIRLSHAVEN.ORG
Louisville, KY
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,052,335

Up $1,202,685 (+10%) from 2016

Net Assets

Up

$10,780,815

Up $408,013 (+3.9%) from 2016

Liabilities

Up

$2,271,520

Up $794,672 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$7,023,130

Up $854,143 (+14%) from 2016

Expenses

Up

$7,344,910

Up $398,116 (+5.7%) from 2016

Net Income

Up

-$321,780

Up $456,027 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,699,142Liabilities 2011: $1,339,053Net Assets 2011: $10,360,0892011Assets 2012: $11,640,344Liabilities 2012: $1,382,027Net Assets 2012: $10,258,3172012Assets 2013: $11,843,844Liabilities 2013: $1,240,808Net Assets 2013: $10,603,0362013Assets 2014: $12,251,215Liabilities 2014: $1,299,541Net Assets 2014: $10,951,6742014Assets 2015: $11,683,371Liabilities 2015: $1,297,487Net Assets 2015: $10,385,8842015Assets 2016: $11,849,650Liabilities 2016: $1,476,848Net Assets 2016: $10,372,8022016Assets 2017: $13,052,335Liabilities 2017: $2,271,520Net Assets 2017: $10,780,8152017Assets 2018: $11,716,066Liabilities 2018: $2,278,490Net Assets 2018: $9,437,5762018Assets 2019: $11,924,840Liabilities 2019: $1,805,672Net Assets 2019: $10,119,1682019Assets 2020: $12,349,327Liabilities 2020: $984,553Net Assets 2020: $11,364,7742020Assets 2021: $13,252,253Liabilities 2021: $1,128,724Net Assets 2021: $12,123,5292021Assets 2022: $11,823,248Liabilities 2022: $982,306Net Assets 2022: $10,840,9422022Assets 2023: $13,691,362Liabilities 2023: $1,191,379Net Assets 2023: $12,499,9832023Assets 2024: $14,026,277Liabilities 2024: $1,185,713Net Assets 2024: $12,840,5642024

Highlighted filing

2017

Assets$13,052,335
Liabilities$2,271,520
Net Assets$10,780,815
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,491,057Expenses 2011: $8,813,885Net Income 2011: -$1,322,8282011Revenue 2012: $7,004,942Expenses 2012: $7,759,328Net Income 2012: -$754,3862012Revenue 2013: $7,114,951Expenses 2013: $7,750,683Net Income 2013: -$635,7322013Revenue 2014: $7,388,199Expenses 2014: $7,120,408Net Income 2014: $267,7912014Revenue 2015: $6,830,128Expenses 2015: $7,160,892Net Income 2015: -$330,7642015Revenue 2016: $6,168,987Expenses 2016: $6,946,794Net Income 2016: -$777,8072016Revenue 2017: $7,023,130Expenses 2017: $7,344,910Net Income 2017: -$321,7802017Revenue 2018: $7,731,442Expenses 2018: $8,439,958Net Income 2018: -$708,5162018Revenue 2019: $6,495,945Expenses 2019: $6,606,963Net Income 2019: -$111,0182019Revenue 2020: $6,845,398Expenses 2020: $6,229,925Net Income 2020: $615,4732020Revenue 2021: $6,912,964Expenses 2021: $6,206,133Net Income 2021: $706,8312021Revenue 2022: $6,636,319Expenses 2022: $6,619,947Net Income 2022: $16,3722022Revenue 2023: $7,727,532Expenses 2023: $6,795,642Net Income 2023: $931,8902023Revenue 2024: $7,630,474Expenses 2024: $7,311,818Net Income 2024: $318,6562024

Highlighted filing

2017

Revenue$7,023,130
Expenses$7,344,910
Net Income-$321,780
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Boys & girls haven shelters, heals and teaches youth and families, and empowers them to fulfill their potential to be resilient members of our community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,052,335
Liabilities
$2,271,520
Net assets
$10,780,815
Revenue
$7,023,130
Expenses
$7,344,910
Net income
-$321,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$1.19$12.8$7.63$7.31$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.19$12.5$7.73$6.80$0.93
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.98$10.8$6.64$6.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.3$1.13$12.1$6.91$6.21$0.71
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.98$11.4$6.85$6.23$0.62
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.81$10.1$6.50$6.61$0.11
2018Summary only. Only limited summary data is available for this year.$11.7$2.28$9.44$7.73$8.44$0.71
2017Summary only. Only limited summary data is available for this year.$13.1$2.27$10.8$7.02$7.34$0.32
2016Summary only. Only limited summary data is available for this year.$11.8$1.48$10.4$6.17$6.95$0.78
2015Summary only. Only limited summary data is available for this year.$11.7$1.30$10.4$6.83$7.16$0.33
2014Summary only. Only limited summary data is available for this year.$12.3$1.30$11.0$7.39$7.12$0.27
2013Summary only. Only limited summary data is available for this year.$11.8$1.24$10.6$7.11$7.75$0.64
2012Summary only. Only limited summary data is available for this year.$11.6$1.38$10.3$7.00$7.76$0.75
2011Summary only. Only limited summary data is available for this year.$11.7$1.34$10.4$7.49$8.81$1.32