Civic Intelligence

Freshwater Haven Inc

990EZ • Fiscal year 2012 • EIN 94-3389959

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile
22 Adair Lane94028-7902
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$57,151

No earlier filing loaded for comparison.

Net Assets

$54,498

No earlier filing loaded for comparison.

Liabilities

$2,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

$164,817

No earlier filing loaded for comparison.

Expenses

$153,024

No earlier filing loaded for comparison.

Net Income

$11,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$57,151
Liabilities$2,653
Net Assets$54,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$164,817
Expenses$153,024
Net Income$11,793
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3389959
Raw XML Appendix169 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09381
IRS990EZ/CashSavingsAndInvestments/EOY023764
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10351 LELAND AVENUE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0MENLO PARK
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0CA
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode094025
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0120000
IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson0MICHELLE TITUS
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0RESEARCH
IRS990EZ/ContributionsGiftsGrantsEtc0164814
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011793
IRS990EZ/FeesAndOthPymtToIndContractors0123796
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid06325
IRS990EZ/GrossReceipts0164817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY042705
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IRS990EZ/NetAssetsOrFundBalancesEOY054498
IRS990EZ/OccupancyRentUtilitiesAndMaint01267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 ADAIR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTOLA VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0940287902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHEALENE CRISTINI RISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY034654
IRS990EZ/OtherAssetsTotal/EOY033387
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016636
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/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 $28,400 WERE CAPITALIZED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TSHEPANG PROGRAMME - TO PROVIDE HOLISTIC CARE AND SUPPORT TO ALL CHILDREN IN THE PROGRAMME AND TO ENSURE THAT THEIR RIGHTS ARE PROTECTED AND ALL THEIR BASIC NEEDS ARE MET. TO HELP THESE CHILDREN REALIZE THEIR ASPIRATIONS AND GOALS AND HAVE ACCESS TO OPPORTUNITIES THAT ARE AVAILABLE FOR ANY OTHER CHILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT FAMILIES AND PROTECT THE RIGHTS OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26325
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26325
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01330
IRS990EZ/SumOfTotalLiabilities/EOY02653
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY044035
IRS990EZ/TotalAssets/EOY057151
IRS990EZ/TotalExpenses0153024
IRS990EZ/TotalProgramServiceExpenses06325
IRS990EZ/TotalRevenue0164817
IRS990EZ/TotNumCntrctPdOver100KProfSer01
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.FRESHWATERHAVEN.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0164814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025322
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0326740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09173
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700326740
IRS990ScheduleA/Total170/CurrentTaxYear0164814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076824
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026824
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025322
IRS990ScheduleA/Total170/Total0326740
IRS990ScheduleA/TotalSupport0326740
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
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 3..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: IMPROVING THE LIVES OF CHILDREN IN POVERTY. GRANTEE NAME: ONE WORLD CHILDREN'S FUND. GRANTEE ADDRESS: 1016 LINCOLN BLVD SAN FRANCISCO, CA 94129. DATE OF GIFT: 11/08/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TO PROTECT THE RIGHTS OF THE GIRL CHILD IN KENYA. GRANTEE NAME: GIRL CHILD NETWORK. GRANTEE ADDRESS: PO BOX 22086 KAMPALA, UGANDA. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 5,325. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,325.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 1,267.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK CHARGES. AMOUNT: 180. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 9,760. DESCRIPTION: WEBSITE . AMOUNT: 5,460. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,166. TOTAL TO FORM 990-EZ, LINE 16: 16,636.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: FILM COSTS. BEG. OF YEAR AMOUNT: 28,400. END OF YEAR AMOUNT: 28,400. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 656. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,598. END OF YEAR AMOUNT: 4,331.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 2,653.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER 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 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 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/ZIPCode0940287902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MICHEALENE CRISTINI RISLEY
ReturnHeader/Officer/Phone06505291038
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0770232559
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN ADAMS 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:49:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,151
Liabilities
$2,653
Net assets
$54,498
Revenue
$164,817
Expenses
$153,024
Net income
$11,793
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