Civic Intelligence

Southwind Haven Inc

990EZ • Fiscal year 2010 • EIN 83-0427917

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 12, 2011

Organization ProfileN/A
2207 Westmoreland Rd75154-5857
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$100,609

No earlier filing loaded for comparison.

Net Assets

$99,609

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

$29,925

No earlier filing loaded for comparison.

Expenses

$46,688

No earlier filing loaded for comparison.

Net Income

-$16,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $100,609Liabilities 2010: $1,000Net Assets 2010: $99,6092010

Highlighted filing

2010

Assets$100,609
Liabilities$1,000
Net Assets$99,609
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $29,925Expenses 2010: $46,688Net Income 2010: -$16,7632010

Highlighted filing

2010

Revenue$29,925
Expenses$46,688
Net Income-$16,763
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
83-0427917
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089221
IRS990EZ/CashSavingsAndInvestments/EOY078722
IRS990EZ/ContributionsGiftsGrantsEtc029925
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16763
IRS990EZ/FeesAndOthPymtToIndContractors01865
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029925
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116372
IRS990EZ/NetAssetsOrFundBalancesBOY0116372
IRS990EZ/NetAssetsOrFundBalances/EOY099609
IRS990EZ/NetAssetsOrFundBalancesEOY099609
IRS990EZ/OccupancyRentUtilitiesAndMaint04126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102207 Westmoreland Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ovilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0751545857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Vandiver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028151
IRS990EZ/OtherAssetsTotal/EOY021887
IRS990EZ/OtherExpensesTotal040000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing, food and care for abandoned pets
IRS990EZ/PrintingPublicationsPostage0697
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing, food, and care for 21 abandoned dogs, 17 abondoned cats, and 1 abandoned horse PROVIDED HOUSING, FOOD, AND CARE FOR 22 ABANDONED DOGS, 20 ABANDONED CATS AND 2 ABANDONED HORSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046668
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 Forest Ridge Dr Ste 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bedford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0760227251
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark A Bedunah CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175456030
IRS990EZ/TotalAssets/BOY0117372
IRS990EZ/TotalAssets/EOY0100609
IRS990EZ/TotalExpenses046688
IRS990EZ/TotalProgramServiceExpenses046668
IRS990EZ/TotalRevenue029925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255946
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700255946
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045210
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052000
IRS990ScheduleA/Total170/Total0255946
IRS990ScheduleA/TotalSupport0255946
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/EIN0830427917
ReturnHeader/Filer/Name/BusinessNameLine10Southwind Haven Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02146177444
ReturnHeader/Filer/USAddress/AddressLine102207 Westmoreland Rd
ReturnHeader/Filer/USAddress/City0Ovilla
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751545857
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-12
ReturnHeader/Officer/Name0Sandra Vandiver
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark A Bedunah CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 Forest Ridge Dr Ste 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bedford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760227251
ReturnHeader/Preparer/Name0Mark A Bedunah
ReturnHeader/Preparer/Phone08175456030
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:57:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,609
Liabilities
$1,000
Net assets
$99,609
Revenue
$29,925
Expenses
$46,688
Net income
-$16,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.30$0.47$0.17