Valley Haven

990 • Fiscal year 2013 • EIN 77-0257405

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization Profile N/A

PO Box 95093464

Siviq Scores

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

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

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

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

34%

Faster asset growth than 86% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$507,595

Up $129,591 (+34%) from 2012

Net Assets

Down

$249,366

Down $112,897 (-31%) from 2012

Liabilities

$258,229

Up $242,488 (+1540%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$297,985

Down $18,216 (-5.8%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$507,595

Liabilities$258,229

Net Assets$249,366

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$297,985

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 19, 2013
Return Version: 2012v2.0
Gross Receipts: $190,257

Mission and Program Overview

Mission

SENIOR DAYCARE

Filing and Contact Details

Filer

EIN: 77-0257405

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleO/GeneralExplanation/Explanation	2	No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/School	0	false
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IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false

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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: $507,595
Liabilities: $258,229
Net assets: $249,366
Revenue: -
Expenses: $297,985
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.12	$0.24	$0.12	$1.68	$1.78	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$0.25	$0.21	$0.04	$1.43	$1.73	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$0.69	$0.35	$0.34	$1.54	$1.60	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$1.03	$0.04	$1.00	$1.32	$1.08	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.05	$0.29	$0.76	$0.14	$0.88	$0.74
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$0.29	$1.50	$0.70	$1.07	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$0.63	$1.63	$1.00
2018Detailed filing. Detailed filing data is available for this year.	$5.07	$2.21	$2.86	$2.50	$2.55	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$5.15	$2.25	$2.90	$2.36	$2.60	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$5.46	$2.31	$3.15	$1.95	$2.30	$0.35
2015Detailed filing. Detailed filing data is available for this year.	$5.95	$2.46	$3.50	$3.07	$1.84	$1.23
2014Detailed filing. Detailed filing data is available for this year.	$4.78	$2.51	$2.27	$2.11	$2.35	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.08	$2.58	$2.49		$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.78	$0.16	$3.62		$3.16
2011Summary only. Only limited summary data is available for this year.	$3.95	$0.16	$3.79	$4.65	$3.31	$1.33