Civic Intelligence

Elmo'S Haven

990PF • Fiscal year 2023 • EIN 82-3411682

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-23940%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

100%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,314

Up $738 (+4.2%) from 2022

Net Assets

Up

$18,314

Up $738 (+4.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Up

$10

Up $5 (+100%) from 2022

Expenses

Up

$2,404

Up $1,144 (+91%) from 2022

Net Income

Down

-$2,394

Down $1,139 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$18,314
Liabilities$0
Net Assets$18,314
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$10
Expenses$2,404
Net Income-$2,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
8083880596
Signed
2024-05-06
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 Appendix283 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0320 SHARES BLACKBERRY LIMITED
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0NB LAW GROUP, PLLC LEGAL AND TAX PREP FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01584
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REGISTRATION FEE TO VIRGINIA SCC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03132
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACQUISITION OF ADDITIONAL STOCK
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON UNDISTRIBUTED INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE OSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083880596
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMO'S HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0823411682
ReturnHeader/Filer/PhoneNum07572220356
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 PARKS AVENUE SUITE 303
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833130389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NB LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 PARKS AVENUE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07573334779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL P BRODSKY
ReturnHeader/ReturnTs02024-05-06T15:16:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,314
Liabilities
$0
Net assets
$18,314
Revenue
$10
Expenses
$2,404
Net income
-$2,394
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