Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $57,151 (-100%) from 2012
Net Assets
Down$0
Down $54,498 (-100%) from 2012
Liabilities
Down$0
Down $2,653 (-100%) from 2012
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23764 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26994 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -54498 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13585 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 11397 |
| IRS990EZ/GrossReceipts | 0 | 26996 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 54498 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 54498 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1562 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHEALENE CRISTINI RISLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR/PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 33387 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 54588 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRIMARY 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/PrintingPublicationsPostage | 0 | 362 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FILM 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/DescriptionProgramServiceAccom | 1 | SUPPORT ORGANIZATIONS DEVOTED TO IMPROVING HEALTH AND WELL-BEING OF PEOPLE, ANIMALS AND THE PLANET. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SUPPORT FAMILIES AND PROTECT THE RIGHTS OF CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 6397 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 47880 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2653 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22 ADAIR LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORTOLA VALLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 940287902 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHEALENE CRISTINI RISLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6505291038 |
| IRS990EZ/TotalAssets/BOY | 0 | 57151 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 81494 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 47880 |
| IRS990EZ/TotalRevenue | 0 | 26996 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://WWW.FRESHWATERHAVEN.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 32956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 76824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 328412 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 328412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 32956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 76824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26824 |
| IRS990ScheduleA/Total170/Total | 0 | 328412 |
| IRS990ScheduleA/TotalSupport | 0 | 328412 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 6648 FRANKLIN BLVD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | SACRAMENTO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 95823 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-06-16 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | COMPUTER AND PRINTER |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 941201202 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 4979 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | ADJUSTED COST BASIS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK INTEREST 2.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY 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/Explanation | 2 | ACTIVITY 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/Explanation | 3 | ACTIVITY 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/Explanation | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,562. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: 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/Explanation | 6 | DESCRIPTION: 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/Explanation | 7 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,653. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943389959 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRESHWATER HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | FRES |
| ReturnHeader/Filer/Phone | 0 | 6505291038 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 22 ADAIR LANE |
| ReturnHeader/Filer/USAddress/City | 0 | PORTOLA VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94028 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-10 |
| ReturnHeader/Officer/Name | 0 | MICHEALENE CRISTINI RISLEY |
| ReturnHeader/Officer/Phone | 0 | 6505291038 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 770232559 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN ADAMS AGBAYANI LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2600 EL CAMINO REAL 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALO ALTO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94306 |
| ReturnHeader/Preparer/Name | 0 | PAMELA S ADAMS |
| ReturnHeader/Preparer/Phone | 0 | 6508571655 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-25T15:59:36-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $26,996
- Expenses
- $81,494
- Net income
- -$54,498
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |