Civic Intelligence

Unknown Organization

EIN 65-1289084 • Port Charlotte, FL

Revoked

Profile

Revocation date: Nov 15, 2014

4428 Parmely StreetPort Charlotte, FL 33980
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$25,918

Down $8,337 (-24%) from 2010

Liabilities

Up

$17,266

Up $16,472 (+2075%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$163,096

Up $1,102 (+0.7%) from 2010

Expenses

Up

$187,905

Up $34,260 (+22%) from 2010

Net Income

Down

-$24,809

Down $33,158 (-397%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $34,255Liabilities 2010: $794Net Assets 2010: $33,4612010Assets 2011: $25,918Liabilities 2011: $17,2662011

Highlighted filing

2011

Assets$25,918
Liabilities$17,266
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $161,994Expenses 2010: $153,645Net Income 2010: $8,3492010Revenue 2011: $163,096Expenses 2011: $187,905Net Income 2011: -$24,8092011

Highlighted filing

2011

Revenue$163,096
Expenses$187,905
Net Income-$24,809
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,918
Liabilities
$17,266
Net assets
-
Revenue
$163,096
Expenses
$187,905
Net income
-$24,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.26$0.17$1.63$1.88$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.62$1.54$0.08
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 17, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
65-1289084
Raw XML Appendix176 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ANA ROMILLO
CompensationExplanation/Compensation/PersonName1FLORINE COUSINS
CompensationExplanation/Compensation/PersonName2JUDITH MAGNON RN
CompensationExplanation/Compensation/PersonName3ANN LOEWE
CompensationExplanation/Compensation/PersonName4ELAINE LOWERS
CompensationExplanation/Compensation/PersonName5PASTOR OZ RAMKISSOON
CompensationExplanation/Compensation/PersonName6ED PAZICKY
CompensationExplanation/Compensation/PersonName7ANTHONY LAFORGIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010220
IRS990EZ/CashSavingsAndInvestments/EOY07085
IRS990EZ/ContributionsGiftsGrantsEtc0161870
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08349
IRS990EZ/FeesAndOthPymtToIndContractors05728
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0161994
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025112
IRS990EZ/NetAssetsOrFundBalancesBOY025112
IRS990EZ/NetAssetsOrFundBalances/EOY033461
IRS990EZ/NetAssetsOrFundBalancesEOY033461
IRS990EZ/OccupancyRentUtilitiesAndMaint031124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102120 LUCKY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117212 CAPE HORN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122208 CASTILLO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 380843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142917 TOLUCA TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15LIFE PORT CHURCH 390 FLAMINGO BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1621509 WINLOCK AVNEUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172256 WURTSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PUNTA GORDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PUNTA GORDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTH PORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PORT CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PORT CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NORTH PORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode734286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANA ROMILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLORINE COUSINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH MAGNON RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN LOEWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE LOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PASTOR OZ RAMKISSOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED PAZICKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANTHONY LAFORGIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014892
IRS990EZ/OtherAssetsTotal/EOY027170
IRS990EZ/OtherExpensesTotal061460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER AN INFORMAL AND HOMELIKE ATMOSPHERE TO ITS MEMBERS, PRESENT AND FORMER CONSUMERS OF MENTAL HEALTH SERVICES AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage0148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE VISION AND PURPOSE OF THE HAVEN DROP-IN CENTER IS TO BUILD A COMMUNITY WITHIN A COMMUNITY AND TO BE THE DRIVING FORCE IN WELLNESS AND RECOVERY OF ITS MEMBERS AND FRIENDS IN A NON-THREATENING AND COMFORTABLE COMMUNITY GATHERING PLACE. EVERYONE HAS THE OPPORTUNITY TO SOCIALIZE WITH THOSE WHO SHARE SIMILIAR EXPERIENCES, BUT PARTICIPATE IN RESULTS-BASED GROUP PROGRAMS AND A SUPPORT SYSTEM TO HELP EACH OTHER'S RECOVERY FOR A HEALTHY AND LASTING LIFE EXPERIENCE. WE ARE STRIVING TO BE A RESOUCE IN ALL AREAS OF NEEDS, SUCH AS EDUCATION, DEVELOPING LIVING SKILLS, FINDING HOUSING, AND IN HELPING MEMBERS FIND THEIR PLACE IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055185
IRS990EZ/SpecialEventsGrossRevenue0124
IRS990EZ/SpecialEventsNetIncomeLoss0124
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/EOY0794
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102120 LUCKY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033948
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANA ROMILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09416131450
IRS990EZ/TotalAssets/BOY025112
IRS990EZ/TotalAssets/EOY034255
IRS990EZ/TotalExpenses0153645
IRS990EZ/TotalProgramServiceExpenses0122351
IRS990EZ/TotalRevenue0161994
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCHAVENDROPINCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0308578
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0124
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700308578
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0161870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056866
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089842
IRS990ScheduleA/Total170/Total0308578
IRS990ScheduleA/TotalSupport0308578
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651289084
ReturnHeader/Filer/Name/BusinessNameLine10THE HAVEN DROP-IN CENTER INC
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone09416131450
ReturnHeader/Filer/USAddress/AddressLine104428 PARMELY STREET
ReturnHeader/Filer/USAddress/City0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033980
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-17
ReturnHeader/Officer/Name0ANA ROMILLO
ReturnHeader/Officer/Phone09416131450
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEBB LORAH & COMPANY PL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUNTA GORDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033950
ReturnHeader/Preparer/Name0GEOFFREY L LORAH
ReturnHeader/Preparer/Phone09416378884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-17T10:27:31-06:00

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