Civic Intelligence

Lupine Haven

990 • Fiscal year 2014 • EIN 86-0954885

Jul 01, 2013 to Jun 30, 2014

Rochester, NY
Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$342,939

Up $6,470 (+1.9%) from 2013

Net Assets

Up

$158,820

Up $21,318 (+16%) from 2013

Liabilities

Down

$184,119

Down $14,848 (-7.5%) from 2013

Revenue

Up

$612,254

Up $99,646 (+19%) from 2013

Expenses

Up

$590,936

Up $35,929 (+6.5%) from 2013

Net Income

Up

$21,318

Up $63,717 (+150%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $451,991Liabilities 2011: $230,621Net Assets 2011: $221,3702011Assets 2012: $391,844Liabilities 2012: $211,943Net Assets 2012: $179,9012012Assets 2013: $336,469Liabilities 2013: $198,967Net Assets 2013: $137,5022013Assets 2014: $342,939Liabilities 2014: $184,119Net Assets 2014: $158,8202014Assets 2015: $298,284Liabilities 2015: $166,183Net Assets 2015: $132,1012015Assets 2016: $255,085Liabilities 2016: $163,689Net Assets 2016: $91,3962016Assets 2017: $184,390Liabilities 2017: $147,427Net Assets 2017: $36,9632017Assets 2022: $350,097Liabilities 2022: $0Net Assets 2022: $350,0972022Assets 2023: $303,785Liabilities 2023: $02023

Highlighted filing

2014

Assets$342,939
Liabilities$184,119
Net Assets$158,820

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $711,775Expenses 2011: $687,936Net Income 2011: $23,8392011Revenue 2012: $519,900Expenses 2012: $561,369Net Income 2012: -$41,4692012Revenue 2013: $512,608Expenses 2013: $555,007Net Income 2013: -$42,3992013Revenue 2014: $612,254Expenses 2014: $590,936Net Income 2014: $21,3182014Revenue 2015: $560,430Expenses 2015: $587,149Net Income 2015: -$26,7192015Revenue 2016: $10,748Expenses 2016: $51,453Net Income 2016: -$40,7052016Revenue 2017: $40Expenses 2017: $54,473Net Income 2017: -$54,4332017Revenue 2022: $346,125Expenses 2022: $64,437Net Income 2022: $281,6882022Revenue 2023: $0Expenses 2023: $46,312Net Income 2023: -$46,3122023

Highlighted filing

2014

Revenue$612,254
Expenses$590,936
Net Income$21,318
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, literary or educational purposes or for the prevention of cruelty to children or animals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings