Civic Intelligence

Worrels Haven Inc.

990EZ • Fiscal year 2019 • EIN 84-4242836

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 05, 2021

Organization ProfileN/A
10 Jarrot DrShawnee, OK 74801

(405) 592-9472

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$793

Flat from 2018

Net Assets

$793

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Flat

$7,540

Flat from 2018

Expenses

Flat

$6,747

Flat from 2018

Net Income

Flat

$793

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2018: $793Liabilities 2018: $02018Assets 2019: $793Liabilities 2019: $0Net Assets 2019: $7932019Assets 2020: $1,498Liabilities 2020: $02020Assets 2021: $17,414Liabilities 2021: $02021Assets 2022: $31,672Liabilities 2022: $02022Assets 2023: $194,207Liabilities 2023: $109,4802023Assets 2024: $178,799Liabilities 2024: $96,708Net Assets 2024: $82,0912024

Highlighted filing

2019

Assets$793
Liabilities$0
Net Assets$793
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0Revenue 2018: $7,540Expenses 2018: $6,747Net Income 2018: $7932018Revenue 2019: $7,540Expenses 2019: $6,747Net Income 2019: $7932019Revenue 2020: $21,837Expenses 2020: $21,132Net Income 2020: $7052020Revenue 2021: $40,945Expenses 2021: $25,029Net Income 2021: $15,9162021Revenue 2022: $44,661Expenses 2022: $30,403Net Income 2022: $14,2582022Revenue 2023: $117,559Expenses 2023: $64,504Net Income 2023: $53,0552023Revenue 2024: $51,963Expenses 2024: $43,375Net Income 2024: $8,5882024

Highlighted filing

2019

Revenue$7,540
Expenses$6,747
Net Income$793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 5, 2021
Return Version
2018v3.2
Gross Receipts
$7,540
Mission and Program Overview

Mission

Soliciting contributions to pay for general subsidization of our residents, funding, and building out of educational and community based programs aimed at reconnecting residents to society, and general overhead.

Program Services

DescriptionGrantsExpenses
Structured environment to help individuals achieve sobriety.$0$6,748
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael ColeExecutive Director-$0--
Ethan FranklinTreasurer-$0--
Tina LowrySecretary-$0--
Tammy WallOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Worrels Haven Inc
EIN
84-4242836
Phone
4055929472
Address
10 Jarrot Dr, Shawnee, OK 74801

Signing Officer

Name
Rachael Cole
Title
Executive Director
Phone
4055929472
Signed
2021-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
Danny Hutcheson II
Phone
9183603052
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Misc. Furniture”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0648
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04055929472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
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ReturnHeader/Filer/EIN0844242836
ReturnHeader/Filer/PhoneNum04055929472
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ReturnHeader/Filer/USAddress/ZIPCd074801
ReturnHeader/PreparerPersonGrp/PhoneNum09183603052
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Hutcheson II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T20:53:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793
Liabilities
$0
Net assets
$793
Revenue
$7,540
Expenses
$6,747
Net income
$793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.97$0.82$0.52$0.43$0.09
2023Summary only. Only limited summary data is available for this year.$1.94$1.09$1.18$0.65$0.53
2022Summary only. Only limited summary data is available for this year.$0.32$0.00$0.45$0.30$0.14
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.41$0.25$0.16
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01