Civic Intelligence

Freshwater Haven Inc

EIN 94-3389959 • 501(c)3

22 Adair Lane94028
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-202%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,151 (-100%) from 2012

Liabilities

Down

$0

Down $2,653 (-100%) from 2012

Net Assets

Down

$0

Down $54,498 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$26,996

Down $137,821 (-84%) from 2012

Expenses

Down

$81,494

Down $71,530 (-47%) from 2012

Net Income

Down

-$54,498

Down $66,291 (-562%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $57,151Liabilities 2012: $2,653Net Assets 2012: $54,4982012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2012: $164,817Expenses 2012: $153,024Net Income 2012: $11,7932012Revenue 2013: $26,996Expenses 2013: $81,494Net Income 2013: -$54,4982013

Highlighted filing

2013

Revenue$26,996
Expenses$81,494
Net Income-$54,498
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,996
Expenses
$81,494
Net income
-$54,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.81$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.65$1.53$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
94-3389959
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023764
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc026994
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-54498
IRS990EZ/FeesAndOthPymtToIndContractors013585
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid011397
IRS990EZ/GrossReceipts026996
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054498
IRS990EZ/NetAssetsOrFundBalancesBOY054498
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint01562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHEALENE CRISTINI RISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY033387
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054588
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE IS TO FOSTER EDUCATION AMONG CHILDREN AND ADULTS ABOUT CHILD ABUSE AND PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE VICTIMS, CHILD ABUSE SURVIVORS AND THEIR FAMILIES CAN LEARN TO RESOLVE THE AFTER-EFFECTS OF CHILD ABUSE AND ULTIMATELY REDUCE THE INCIDENT RATE.
IRS990EZ/PrintingPublicationsPostage0362
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FILM PRODUCTION - TO FOSTER EDUCATION AMONG CHILDREN AND ADULTS ABOUT CHILD ABUSE BY CREATING A FILM WHICH EXPOSES THE ISSUES OF RAPE AND SEXUAL ABUSE OF YOUNG GIRLS OF ZIMBABWE. EXPENSES RELATED TO THE CREATION OF FILM AND THE EDUCATION RIGHTS IN THE AMOUNT OF $47,880 WERE EXPENSED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT ORGANIZATIONS DEVOTED TO IMPROVING HEALTH AND WELL-BEING OF PEOPLE, ANIMALS AND THE PLANET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT FAMILIES AND PROTECT THE RIGHTS OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16397
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047880
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02653
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 ADAIR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTOLA VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0940287902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHEALENE CRISTINI RISLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06505291038
IRS990EZ/TotalAssets/BOY057151
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses081494
IRS990EZ/TotalProgramServiceExpenses047880
IRS990EZ/TotalRevenue026996
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.FRESHWATERHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0164814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026824
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0328412
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700328412
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026994
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0164814
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076824
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026824
IRS990ScheduleA/Total170/Total0328412
IRS990ScheduleA/TotalSupport0328412
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine106648 FRANKLIN BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SACRAMENTO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode095823
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-16
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0COMPUTER AND PRINTER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0941201202
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04979
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ADJUSTED COST BASIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TO PROTECT THE RIGHTS OF THE GIRL CHILD IN KENYA. GRANTEE NAME: GIRL CHILD NETWORK VIA GLOBALGIVING. GRANTEE ADDRESS: 1023 15TH ST., NW, 12TH FLOOR WASHINGTON, DC 20005. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/15/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TO IMPROVE THE HEALTH AND WELL BEING OF PEOPLE, ANIMALS AND THE PLANET. GRANTEE NAME: GREATER GOOD NETWORK. GRANTEE ADDRESS: 600 UNIVERSITY ST., STE 1000 SEATTLE, WA 98101. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/12/12. AMOUNT GIVEN: 1,418.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES. GRANTEE NAME: GOODWILL INDUSTRIES. GRANTEE ADDRESS: 6648 FRANKLIN BLVD SACRAMENTO, CA 95823. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: COMPUTER & PRINTER. METHOD USED TO DETERMINE BOOK VALUE: ADJUSTED COST BASIS. METHOD USED TO DETERMINE FMV: ADJUSTED COST BASIS. BOOK VALUE OF PROPERTY: 4,979. DATE OF GIFT: 06/16/13. AMOUNT GIVEN: 4,979. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,397.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 1,562.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BANK CHARGES. AMOUNT: 977. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 4,570. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 978. DESCRIPTION: TRAVEL. AMOUNT: 163. DESCRIPTION: FILM EXPENSE. AMOUNT: 47,880. TOTAL TO FORM 990-EZ, LINE 16: 54,588.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: FILM COSTS. BEG. OF YEAR AMOUNT: 28,400. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,331. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,653. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943389959
ReturnHeader/Filer/Name/BusinessNameLine10FRESHWATER HAVEN INC
ReturnHeader/Filer/NameControl0FRES
ReturnHeader/Filer/Phone06505291038
ReturnHeader/Filer/USAddress/AddressLine1022 ADAIR LANE
ReturnHeader/Filer/USAddress/City0PORTOLA VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094028
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0MICHEALENE CRISTINI RISLEY
ReturnHeader/Officer/Phone06505291038
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0770232559
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN ADAMS AGBAYANI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 EL CAMINO REAL 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094306
ReturnHeader/Preparer/Name0PAMELA S ADAMS
ReturnHeader/Preparer/Phone06508571655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T15:59:36-05:00

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