Civic Intelligence

Youth Haven Foundation Inc.

990 • Fiscal year 2011 • EIN 65-0419424

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

Organization ProfileWWW.YOUTHHAVENSWFL.ORG
5867 Whitaker Road34112
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$447,646

No earlier filing loaded for comparison.

Net Assets

$447,646

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,730,993

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $447,646Liabilities 2011: $0Net Assets 2011: $447,6462011Assets 2012: $777,350Liabilities 2012: $1,600Net Assets 2012: $775,7502012Assets 2013: $819,297Liabilities 2013: $70Net Assets 2013: $819,2272013Assets 2014: $905,758Liabilities 2014: $150Net Assets 2014: $905,6082014Assets 2015: $1,259,912Liabilities 2015: $3,797Net Assets 2015: $1,256,1152015Assets 2016: $1,246,132Liabilities 2016: $7,683Net Assets 2016: $1,238,4492016Assets 2017: $1,478,713Liabilities 2017: $4,193Net Assets 2017: $1,474,5202017Assets 2018: $1,599,038Liabilities 2018: -$4,814Net Assets 2018: $1,603,8522018Assets 2019: $1,695,904Liabilities 2019: $1,585Net Assets 2019: $1,694,3192019Assets 2020: $1,802,720Liabilities 2020: $7,111Net Assets 2020: $1,795,6092020Assets 2021: $2,136,095Liabilities 2021: $11,126Net Assets 2021: $2,124,9692021Assets 2022: $3,280,978Liabilities 2022: $1,594,240Net Assets 2022: $1,686,7382022Assets 2023: $3,554,460Liabilities 2023: $1,597,699Net Assets 2023: $1,956,7612023Assets 2024: $2,396,579Liabilities 2024: $0Net Assets 2024: $2,396,5792024

Highlighted filing

2011

Assets$447,646
Liabilities$0
Net Assets$447,646
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,730,9932011Expenses 2012: $22,6882012Expenses 2013: $37,3562013Revenue 2014: $24,462Expenses 2014: $3,056Net Income 2014: $21,4062014Revenue 2015: $21,738Expenses 2015: $3,647Net Income 2015: $18,0912015Revenue 2016: -$10,856Expenses 2016: $7,135Net Income 2016: -$17,9912016Revenue 2017: $5,421Expenses 2017: $7,633Net Income 2017: -$2,2122017Revenue 2018: $146,008Expenses 2018: $10,147Net Income 2018: $135,8612018Revenue 2019: $40,144Expenses 2019: $13,658Net Income 2019: $26,4862019Revenue 2020: $73,468Expenses 2020: $13,052Net Income 2020: $60,4162020Revenue 2021: $109,688Expenses 2021: $13,026Net Income 2021: $96,6622021Revenue 2022: $70,776Expenses 2022: $30,954Net Income 2022: $39,8222022Revenue 2023: -$113,228Expenses 2023: $17,921Net Income 2023: -$131,1492023Revenue 2024: $174,582Expenses 2024: $29,684Net Income 2024: $144,8982024

Highlighted filing

2011

Revenue-
Expenses$3,730,993
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.2
Gross Receipts
$2,337,985
Mission and Program Overview

Mission

To secure youth haven's ability to provide its services long term to abused, abandoned and neglected children and fragile families in collier county.

Filing and Contact Details

Filer

EIN
65-0419424
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IRS990ScheduleO/GeneralExplanation/Explanation3They together approve the final Form 990 for submission.
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IRS990ScheduleO/GeneralExplanation/Explanation13A yearly review is performed by the Executive committee.
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105867 WHITAKER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034112
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02397742904
IRS990/TotalAssets/BOY03592951
IRS990/TotalAssetsBOY03592951
IRS990/TotalAssets/EOY0447646
IRS990/TotalAssetsEOY0447646
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear03730993
IRS990/TotalExpensesPriorYear01011624
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029059
IRS990/TotalFunctionalExpenses/ProgramServices03701934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$447,646
Liabilities
$0
Net assets
$447,646
Revenue
-
Expenses
$3,730,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.17$0.03$0.14
2023Summary only. Only limited summary data is available for this year.$3.55$1.60$1.96$0.11$0.02$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.59$1.69$0.07$0.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.12$0.11$0.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.80$0.07$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.15$0.01$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.01$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.73