Civic Intelligence

Elmo'S Haven

990PF • Fiscal year 2022 • EIN 82-3411682

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
2101 Parks Avenue Suite 303Virginia Beach, VA 23451

(757) 222-0356

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-25100%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,576

Down $1,104 (-5.9%) from 2021

Net Assets

Down

$17,576

Down $1,104 (-5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$5

Up $5 from 2021

Expenses

Down

$1,260

Down $60 (-4.5%) from 2021

Net Income

Up

-$1,255

Up $65 (+4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $19,850Liabilities 2020: $0Net Assets 2020: $19,8502020Assets 2021: $18,680Liabilities 2021: $0Net Assets 2021: $18,6802021Assets 2022: $17,576Liabilities 2022: $0Net Assets 2022: $17,5762022Assets 2023: $18,314Liabilities 2023: $0Net Assets 2023: $18,3142023Assets 2024: $8,198Liabilities 2024: $0Net Assets 2024: $8,1982024

Highlighted filing

2022

Assets$17,576
Liabilities$0
Net Assets$17,576
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $20,000Expenses 2020: $150Net Income 2020: $19,8502020Revenue 2021: $0Expenses 2021: $1,320Net Income 2021: -$1,3202021Revenue 2022: $5Expenses 2022: $1,260Net Income 2022: -$1,2552022Revenue 2023: $10Expenses 2023: $2,404Net Income 2023: -$2,3942023Revenue 2024: -$5,329Expenses 2024: $1,655Net Income 2024: -$6,9842024

Highlighted filing

2022

Revenue$5
Expenses$1,260
Net Income-$1,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUDHIR ISPAHANIPresident-$0--
VALERIE OSLERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
ELMO'S HAVEN
EIN
82-3411682
Phone
7572220356
Address
2101 PARKS AVENUE SUITE 303, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Valerie Osler
Title
Secretary/treasurer
Phone
7572220356
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Nb Law Group Pllc
Address
2101 PARKS AVENUE SUITE 303, VIRGINIA BEACH, VA 23451
Preparer
Neal P Brodsky
Phone
7573334779
Raw XML Appendix260 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07573334779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL P BRODSKY
ReturnHeader/ReturnTs02023-05-09T08:00:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,576
Liabilities
$0
Net assets
$17,576
Revenue
$5
Expenses
$1,260
Net income
-$1,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$5.33$1.66$6.98
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.01$2.40$2.39
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.01$1.26$1.26
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.00$1.32$1.32
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$20.0$0.15$19.9
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00