Civic Intelligence

Fairhaven South Inc

990 • Fiscal year 2017 • EIN 65-0339453

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization Profilewww.wgm.org
PO Box 948Marion, IN 46952

(765) 671-7238

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$173,439

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$337,690

Up $41,915 (+14%) from 2016

Net Assets

Up

$228,362

Up $41,915 (+22%) from 2016

Liabilities

Flat

$109,328

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$773,423

Down $112,724 (-13%) from 2016

Expenses

Down

$752,710

Down $52,289 (-6.5%) from 2016

Net Income

Down

$20,713

Down $60,435 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $79,729Liabilities 2010: $176,620Net Assets 2010: -$96,8912010Assets 2011: $143,243Liabilities 2011: $175,224Net Assets 2011: -$31,9812011Assets 2012: $2,160,628Liabilities 2012: $173,712Net Assets 2012: $1,986,9162012Assets 2013: $2,910,404Liabilities 2013: $172,075Net Assets 2013: $2,738,3292013Assets 2014: $288,741Liabilities 2014: $171,645Net Assets 2014: $117,0962014Assets 2015: $277,707Liabilities 2015: $171,645Net Assets 2015: $106,0622015Assets 2016: $295,775Liabilities 2016: $109,328Net Assets 2016: $186,4472016Assets 2017: $337,690Liabilities 2017: $109,328Net Assets 2017: $228,3622017Assets 2018: $302,500Liabilities 2018: $109,328Net Assets 2018: $193,1722018Assets 2019: $372,196Liabilities 2019: $109,328Net Assets 2019: $262,8682019Assets 2020: $403,702Liabilities 2020: $109,328Net Assets 2020: $294,3742020Assets 2021: $490,915Liabilities 2021: $109,328Net Assets 2021: $381,5872021Assets 2022: $428,807Liabilities 2022: $109,328Net Assets 2022: $319,4792022Assets 2023: $485,542Liabilities 2023: $109,328Net Assets 2023: $376,2142023Assets 2024: $519,140Liabilities 2024: $109,328Net Assets 2024: $409,8122024

Highlighted filing

2017

Assets$337,690
Liabilities$109,328
Net Assets$228,362
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $880,5712010Expenses 2011: $689,4172011Revenue 2012: $753,557Expenses 2012: $888,336Net Income 2012: -$134,7792012Revenue 2013: $776,829Expenses 2013: $25,416Net Income 2013: $751,4132013Revenue 2014: $800,355Expenses 2014: $692,611Net Income 2014: $107,7442014Revenue 2015: $813,634Expenses 2015: $797,994Net Income 2015: $15,6402015Revenue 2016: $886,147Expenses 2016: $804,999Net Income 2016: $81,1482016Revenue 2017: $773,423Expenses 2017: $752,710Net Income 2017: $20,7132017Revenue 2018: $855,517Expenses 2018: $833,450Net Income 2018: $22,0672018Revenue 2019: $861,115Expenses 2019: $856,651Net Income 2019: $4,4642019Revenue 2020: $899,082Expenses 2020: $872,600Net Income 2020: $26,4822020Revenue 2021: $938,170Expenses 2021: $883,700Net Income 2021: $54,4702021Revenue 2022: $921,343Expenses 2022: $906,810Net Income 2022: $14,5332022Revenue 2023: $936,660Expenses 2023: $919,900Net Income 2023: $16,7602023Revenue 2024: $997,848Expenses 2024: $951,426Net Income 2024: $46,4222024

Highlighted filing

2017

Revenue$773,423
Expenses$752,710
Net Income$20,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$773,423
Mission and Program Overview

Mission

To support the ministry programs and activities of World Gospel Mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,981$333,497▲ $42,516
Cash and Non-Interest-Bearing Accounts$4,794$4,193▼ $601
Total Assets$295,775$337,690▲ $41,915
Liabilities
Other Liabilities$109,328$109,328→ $0
Total Liabilities$109,328$109,328→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,447$228,362▲ $41,915
Total Net Assets Fund Balance$186,447$228,362▲ $41,915
Total Liabilities and Net Assets / Fund Balance$295,775$337,690▲ $41,915
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Shelly McCollumSecretary$144,226$144,226
Brent LindvallTreasurer$120,295$120,295

Board Members and Trustees

NameTitle
David CurtisChairman
Bobby PeedBoard Member
Cheryl WeimerBoard Member
Daniel SchaferBoard Member
Dr Bruce MoyerBoard Member
Gary GilmoreBoard Member
Rev David EngbrechtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$751,964
Investment Income
$21,459
Other Revenue
$0
Change in Net Assets
$20,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,000
Other Expenses$3,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$749,000--$749,000
Fees for Services Accounting-$3,565-$3,565
Office Expenses-$145-$145
Total Functional Expenses$749,000$3,710$0$752,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Gospel MissionMarion, IN501(c)(3)Program Service Activities$749,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$109,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“World Gospel Mission (WGM) is the sole member of Fairhaven South, Inc.”

Form 990, Part VI, Section A, line 7A

“WGM appoints all members to the organization's governing body.”

Form 990, Part VI, Section B, line 11B

“Fairhaven South's Form 990 is prepared and reviewed by an independent certified public accounting firm. The Form 990 is also reviewed in detail and approved by internal management prior to filing with the IRS. A copy is given to the Board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members and officers annually sign conflict of interest statements which are reviewed by the Secretary and the audit committee. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, lines 15a/15b were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhaven South Inc
EIN
65-0339453
Phone
7656717238
Address
PO Box 948, Marion, IN 46952
Doing Business As
Oaks At Avon

Signing Officer

Name
Brent Lindvall
Title
Treasurer
Phone
7656717238
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Lindvall
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt083293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt077940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Schafer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0World Gospel Mission (WGM) is the sole member of Fairhaven South, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WGM appoints all members to the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fairhaven South's Form 990 is prepared and reviewed by an independent certified public accounting firm. The Form 990 is also reviewed in detail and approved by internal management prior to filing with the IRS. A copy is given to the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and officers annually sign conflict of interest statements which are reviewed by the Secretary and the audit committee. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate any officers or key employees. Therefore, lines 15a/15b were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, financial statements, and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0World Gospel Mission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350911947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian Missions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Box 1-Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03783 St Rd 18 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046952
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0World Gospel Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1World Gospel Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2World Gospel Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3World Gospel Mission
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295775
IRS990/TotalAssetsEOYAmt0337690
IRS990/TotalAssetsGrp/BOYAmt0295775
IRS990/TotalAssetsGrp/EOYAmt0337690
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109328
IRS990/TotalLiabilitiesEOYAmt0109328
IRS990/TotalLiabilitiesGrp/BOYAmt0109328
IRS990/TotalLiabilitiesGrp/EOYAmt0109328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228362
IRS990/TotalOtherCompensationAmt0211991
IRS990/TotalProgramServiceExpensesAmt0749000
IRS990/TotalProgramServiceRevenueAmt0751964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337690
IRS990/TotReportableCompRltdOrgAmt0225969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 948
IRS990/USAddress/CityNm0Marion
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046952

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,690
Liabilities
$109,328
Net assets
$228,362
Revenue
$773,423
Expenses
$752,710
Net income
$20,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.94$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.94$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.86$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.89$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.81$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.80$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$0.78$0.03$0.75
2012Summary only. Only limited summary data is available for this year.$2.16$0.17$1.99$0.75$0.89$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.03$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.18$0.10$0.88