Civic Intelligence

Youth Haven Foundation Inc.

990 • Fiscal year 2013 • EIN 65-0419424

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$819,297

Up $41,947 (+5.4%) from 2012

Net Assets

Up

$819,227

Up $43,477 (+5.6%) from 2012

Liabilities

Down

$70

Down $1,530 (-96%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,356

Up $14,668 (+65%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$819,297
Liabilities$70
Net Assets$819,227
Open 2013 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

2013

Revenue-
Expenses$37,356
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$666,468
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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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0153137
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0153137
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0153137
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01981
IRS990ScheduleD/ExpensesSubtotal035375
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT FUTURE OPERATING PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION AND THE FOUNDATION HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION AND THE FOUNDATION FOLLOW THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION AND THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION AND THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded01981
IRS990ScheduleD/InvestmentExpensesNotIncluded201981
IRS990ScheduleD/NetUnrealizedGainsInvestments0-19925
IRS990ScheduleD/OtherLiabilities/Amount070
IRS990ScheduleD/OtherLiabilities/Description0DUE TO YOUTH HAVEN, INC.
IRS990ScheduleD/OtherSecurities/BookValue0316848
IRS990ScheduleD/OtherSecurities/Description0RHEIN MEDICAL STOCK
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-19925
IRS990ScheduleD/RevenueNotRptdOnFinStmt01981
IRS990ScheduleD/RevenueSubtotal098777
IRS990ScheduleD/TotalExpensesPerForm990037356
IRS990ScheduleD/TotalOfAmounts070
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0316848
IRS990ScheduleD/TotalRevenuePerForm9900100758

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$819,297
Liabilities
$70
Net assets
$819,227
Revenue
-
Expenses
$37,356
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