Civic Intelligence

Elderhaven Inc

EIN 86-0935278 • 501(c)3 • Tucson, AZ

Profile

The entity provides elder care ambulatory assisted living servies in an enviroment that recognizes the whole health of the individual

405E Wetmore RdTucson, AZ 85705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,146 (-100%) from 2016

Liabilities

Down

$0

Down $15,437 (-100%) from 2016

Net Assets

Down

$0

Down $7,709 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$40,600

Down $311,064 (-88%) from 2016

Expenses

Down

$48,309

Down $328,568 (-87%) from 2016

Net Income

Up

-$7,709

Up $17,504 (+69%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $114,516Liabilities 2011: $34,653Net Assets 2011: $79,8632011Assets 2012: $107,784Liabilities 2012: $66,908Net Assets 2012: $40,8762012Assets 2013: $99,789Liabilities 2013: $72,421Net Assets 2013: $27,3682013Assets 2014: $41,356Liabilities 2014: $9,346Net Assets 2014: $32,0102014Assets 2015: $47,063Liabilities 2015: $14,141Net Assets 2015: $32,9222015Assets 2016: $23,146Liabilities 2016: $15,437Net Assets 2016: $7,7092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $397,803Expenses 2011: $410,967Net Income 2011: -$13,1642011Revenue 2012: $374,473Expenses 2012: $416,188Net Income 2012: -$41,7152012Revenue 2013: $365,730Expenses 2013: $382,165Net Income 2013: -$16,4352013Revenue 2014: $322,258Expenses 2014: $317,616Net Income 2014: $4,6422014Revenue 2015: $362,867Expenses 2015: $361,955Net Income 2015: $9122015Revenue 2016: $351,664Expenses 2016: $376,877Net Income 2016: -$25,2132016Revenue 2017: $40,600Expenses 2017: $48,309Net Income 2017: -$7,7092017

Highlighted filing

2017

Revenue$40,600
Expenses$48,309
Net Income-$7,709
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$40,600
Expenses
$48,309
Net income
-$7,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$3.52$3.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$3.63$3.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$3.22$3.18$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.72$0.27$3.66$3.82$0.16
2012Summary only. Only limited summary data is available for this year.$1.08$0.67$0.41$3.74$4.16$0.42
2011Summary only. Only limited summary data is available for this year.$1.15$0.35$0.80$3.98$4.11$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$40,600
Mission and Program Overview

Mission

The entity provides elder care ambulatory assisted living servies in an enviroment that recognizes the whole health of the individual

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,700--
Land, Buildings, and Equipment, Net$10,446--
Total Assets$23,146$0▼ $23,146
Liabilities
Accounts Payable and Accrued Expenses$15,437--
Total Liabilities$15,437$0▼ $15,437
Net Assets / Fund Balance
Unrestricted Net Assets$7,709--
Total Net Assets Fund Balance$7,709$0▼ $7,709
Total Liabilities and Net Assets / Fund Balance$23,146$0▼ $23,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$76,886$76,886
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeannie DeyoPresident
Larry AhlbornBoard Member
Maryann RussoBoard Member
Starr GuckertBoard Member
Susan PolingBoard Member
Willam DeyoSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,333
Program Service Revenue
$14,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,333
Change in Net Assets
$-7,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,423
Other Expenses$12,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,423--$35,423
Fees for Services Legal-$5,687-$5,687
All Other Expenses-$2,506-$2,506
Advertising-$2,148-$2,148
Fees for Services Other-$1,320-$1,320
Other Expenses-$451-$451
Depreciation Depletion$312$16-$328
Office Expenses-$29-$29
Total Functional Expenses$35,735$12,574$0$48,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“William deyo, treasurer and jeannie deyo, president are husband and wife”

Form 990 governing body review Part VI line 11

“Presented and discussed at board meeting following the filing of the form 990”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Elderhaven Inc
EIN
86-0935278
Address
405E WETMORE RD, TUCSON, AZ 85705

Signing Officer

Name
Willam Deyo
Title
Secretary Treas
Phone
5207498936
Signed
2017-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Willam Deyo
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Michael M Katz CPA
Address
4501 E Grant Road, Tucson, AZ 85712
Preparer
Michael Katz
Phone
5203266877
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached detail schedule”

Raw XML Appendix365 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/SupplementalInformationDetail/ExplanationTxt0WILLIAM DEYO, TREASURER AND JEANNIE DEYO, PRESIDENT ARE HUSBAND AND WIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED DETAIL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalContributionsAmt026333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035735
IRS990/TotalFunctionalExpensesGrp/TotalAmt048309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015437
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015437
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035735
IRS990/TotalProgramServiceRevenueAmt014267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07709
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLAM DEYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05207498936
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0860935278
ReturnHeader/Filer/USAddress/AddressLine1Txt0405E WETMORE RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08603012017240t3nhpzb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm013:29:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860468546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael M Katz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 E Grant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203266877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T13:28:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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