Civic Intelligence

Elderhaven Inc

990 • Fiscal year 2015 • EIN 86-0935278

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 29, 2017

Organization Profile
405E Wetmore RdTucson, AZ 85705

(520) 749-8936

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$47,063

Up $5,707 (+14%) from 2014

Net Assets

Up

$32,922

Up $912 (+2.8%) from 2014

Liabilities

Up

$14,141

Up $4,795 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$362,867

Up $40,609 (+13%) from 2014

Expenses

Up

$361,955

Up $44,339 (+14%) from 2014

Net Income

Down

$912

Down $3,730 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2015

Assets$47,063
Liabilities$14,141
Net Assets$32,922
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$362,867
Expenses$361,955
Net Income$912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 29, 2017
Return Version
2014v6.0
Gross Receipts
$362,867
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$2,718$33,883▲ $31,165
Savings and Temporary Cash Investments$18,578--
Land, Buildings, and Equipment, Net$15,659$13,180▼ $2,479
Intangible Assets$4,401--
Total Assets$41,356$47,063▲ $5,707
Liabilities
Accounts Payable and Accrued Expenses$9,346$14,141▲ $4,795
Total Liabilities$9,346$14,141▲ $4,795
Net Assets / Fund Balance
Unrestricted Net Assets$32,010$32,922▲ $912
Total Net Assets Fund Balance$32,010$32,922▲ $912
Total Liabilities and Net Assets / Fund Balance$41,356$47,063▲ $5,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,180$63,706$76,886
Compensation and Service Providers
Top Officer Pay75th 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
$24,438
Program Service Revenue
$338,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,438
Change in Net Assets
$912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,955
Total Fundraising Expense$12,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,423$23,897$2,701$169,021
Occupancy$58,000$7,250$7,250$72,500
Fees for Services Management$54,000$6,000-$60,000
Other Expenses$24,989$190$190$24,989
Advertising$10,394$1,300$1,300$12,994
Depreciation Depletion$6,044$393-$6,437
Insurance$3,040$338-$3,378
Office Expenses$2,336$260-$2,596
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal-$994-$994
Fees for Services Other-$18$397$415
Total Functional Expenses$307,249$42,304$12,402$361,955
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
Yes
Audit committee
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
2017-06-29
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 Rd, 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 Appendix369 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AND DISCUSSED AT BOARD MEETING FOLLOWING THE FILING OF THE FORM 990
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041356
IRS990/TotalAssetsEOYAmt047063
IRS990/TotalAssetsGrp/BOYAmt041356
IRS990/TotalAssetsGrp/EOYAmt047063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09346
IRS990/TotalLiabilitiesEOYAmt014141
IRS990/TotalLiabilitiesGrp/BOYAmt09346
IRS990/TotalLiabilitiesGrp/EOYAmt014141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307249
IRS990/TotalProgramServiceRevenueAmt0338429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032922
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLAM DEYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05207498936
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
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/PreparerFirmGrp/PreparerFirmEIN0860468546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael M Katz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 E Grant Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203266877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T09:59:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,063
Liabilities
$14,141
Net assets
$32,922
Revenue
$362,867
Expenses
$361,955
Net income
$912
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits