Civic Intelligence

The Haven

990 • Fiscal year 2013 • EIN 23-7112026

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization Profilethehaventucson.org

View Organization Page

2601 N Campbell Ave85719
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,964,057

Down $190,157 (-8.8%) from 2012

Net Assets

Down

$1,168,880

Down $192,821 (-14%) from 2012

Liabilities

Up

$795,177

Up $2,664 (+0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,972,474

Up $215,629 (+7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $2,163,298Liabilities 2011: $819,685Net Assets 2011: $1,343,6132011Assets 2012: $2,154,214Liabilities 2012: $792,513Net Assets 2012: $1,361,7012012Assets 2013: $1,964,057Liabilities 2013: $795,177Net Assets 2013: $1,168,8802013Assets 2015: $1,469,076Liabilities 2015: $185,246Net Assets 2015: $1,283,8302015Assets 2016: $4,209,544Liabilities 2016: $347,518Net Assets 2016: $3,862,0262016Assets 2018: $5,708,535Liabilities 2018: $229,200Net Assets 2018: $5,479,3352018Assets 2019: $5,834,499Liabilities 2019: $486,813Net Assets 2019: $5,347,6862019Assets 2020: $7,302,729Liabilities 2020: $1,725,314Net Assets 2020: $5,577,4152020Assets 2021: $9,368,584Liabilities 2021: $3,566,845Net Assets 2021: $5,801,7392021Assets 2022: $8,881,196Liabilities 2022: $3,195,291Net Assets 2022: $5,685,9052022Assets 2023: $8,414,205Liabilities 2023: $3,299,297Net Assets 2023: $5,114,9082023Assets 2024: $7,729,470Liabilities 2024: $2,930,730Net Assets 2024: $4,798,7402024

Highlighted filing

2013

Assets$1,964,057
Liabilities$795,177
Net Assets$1,168,880
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,266,2082011Expenses 2012: $2,756,8452012Expenses 2013: $2,972,4742013Revenue 2015: $2,253,083Expenses 2015: $1,947,761Net Income 2015: $305,3222015Revenue 2016: $4,493,193Expenses 2016: $2,317,497Net Income 2016: $2,175,6962016Revenue 2018: $4,400,607Expenses 2018: $3,934,820Net Income 2018: $465,7872018Revenue 2019: $4,517,293Expenses 2019: $4,648,942Net Income 2019: -$131,6492019Revenue 2020: $5,026,084Expenses 2020: $4,796,355Net Income 2020: $229,7292020Revenue 2021: $6,231,932Expenses 2021: $6,007,608Net Income 2021: $224,3242021Revenue 2022: $7,240,809Expenses 2022: $7,045,209Net Income 2022: $195,6002022Revenue 2023: $6,537,691Expenses 2023: $7,144,642Net Income 2023: -$606,9512023Revenue 2024: $6,739,719Expenses 2024: $7,331,803Net Income 2024: -$592,0842024

Highlighted filing

2013

Revenue-
Expenses$2,972,474
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.0
Gross Receipts
$2,888,195
Mission and Program Overview

Mission

As an influential leader in the community, the haven's non-profit mission is to offer the highest quality prevention and treatment services for women who, but for our program, would be homeless and hopeless

Filing and Contact Details

Filer

EIN
23-7112026
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IRS990/Description0In 2013 our programs included: residential drug and alcohol treatment services to homeless and indigent women at our Adelaide campus, to sex segregated middle income men and women at our Casa de Palmas campuses, and to Adolescents at the Weigel Haus campus. The Adelaide campus programs include special programming for mothers with dependent children and Native Americans. At our Campbell office we offer Intensive Outpatient drug and alcohol treatment and Court Ordered diversion programs. The Haven also offers inexpensive sober living type transitional housing as an additional support for after-care. The Adelaide campus discharged 215 clients in 2013, with a 50% program completion rate. 71% of this population were women with dependent children, 54% were of Anglo American decent, 16% Hispanic, 25% Native American, 10% African American.The Casa de Palmas campuses discharged 149 clients in 2013, with an 86% program completion rate. Of these women were 78 with an 81% completion rate and men were 71 with a 92% completion rate.The Adolescent programs contract was terminated after only 5 months. 468 clients participated in the Campbell Outpatient therapy and Diversion sessions.
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices0500
IRS990/ReconcilationRevenueExpenses0-195209
IRS990/ReconciliationUnrealizedInvest01888
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,964,057
Liabilities
$795,177
Net assets
$1,168,880
Revenue
-
Expenses
$2,972,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$2.93$4.80$6.74$7.33$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.41$3.30$5.11$6.54$7.14$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.88$3.20$5.69$7.24$7.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.37$3.57$5.80$6.23$6.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.30$1.73$5.58$5.03$4.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.49$5.35$4.52$4.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.23$5.48$4.40$3.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.35$3.86$4.49$2.32$2.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$2.25$1.95$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.80$1.17$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.79$1.36$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$2.27