Civic Intelligence

Laurie'S Haven for Youth Charitable Trust

EIN 91-2095167 • Somerset, KY

444 Water Cliff DrSomerset, KY 42503
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$3,000

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,727 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $8,727 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $95,174 (+100%) from 2019

Expenses

Down

$8,727

Down $35,390 (-80%) from 2019

Net Income

Up

-$8,727

Up $130,564 (+94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $200,306Liabilities 2010: $0Net Assets 2010: $200,3062010Assets 2011: $186,214Liabilities 2011: $12011Assets 2012: $181,859Liabilities 2012: $0Net Assets 2012: $181,8592012Assets 2013: $173,849Liabilities 2013: $1Net Assets 2013: $173,8492013Assets 2014: $167,012Liabilities 2014: $1Net Assets 2014: $167,0122014Assets 2015: $156,110Liabilities 2015: $1Net Assets 2015: $156,1102015Assets 2016: $152,311Liabilities 2016: $0Net Assets 2016: $152,3112016Assets 2017: $148,397Liabilities 2017: $0Net Assets 2017: $148,3972017Assets 2018: $148,018Liabilities 2018: $0Net Assets 2018: $148,0182018Assets 2019: $8,727Liabilities 2019: $1Net Assets 2019: $8,7272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150KExpenses 2010: $12,8692010Revenue 2011: $2,113Expenses 2011: $9,076Net Income 2011: -$6,9632011Expenses 2012: $8,3132012Revenue 2013: $17Expenses 2013: $8,027Net Income 2013: -$8,0102013Revenue 2014: $209Expenses 2014: $7,046Net Income 2014: -$6,8372014Revenue 2015: $905Expenses 2015: $11,841Net Income 2015: -$10,9362015Revenue 2016: $5Expenses 2016: $3,804Net Income 2016: -$3,7992016Revenue 2017: $3Expenses 2017: $3,917Net Income 2017: -$3,9142017Revenue 2018: $1Expenses 2018: $380Net Income 2018: -$3792018Revenue 2019: -$95,174Expenses 2019: $44,117Net Income 2019: -$139,2912019Revenue 2020: $0Expenses 2020: $8,727Net Income 2020: -$8,7272020

Highlighted filing

2020

Revenue$0
Expenses$8,727
Net Income-$8,727
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$8,727
Net income
-$8,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.95$0.44$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.02$0.09$0.07
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WILSONTrustee-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
LAURIE'S HAVEN FOR YOUTH CHARITABLE
EIN
91-2095167
Address
444 WATER CLIFF DR, SOMERSET, KY 42503

Signing Officer

Name
Patricia Wilson
Title
Trustee
Phone
6066769203
Signed
2021-02-15

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Raw XML Appendix171 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

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