Civic Intelligence

The Haven

990 • Fiscal year 2016 • EIN 23-7112026

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilethehaventucson.org

View Organization Page

1107 E Adelaide DrTucson, AZ 85719

(520) 623-4590

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,376

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,209,544

Up $2,740,468 (+187%) from 2015

Net Assets

Up

$3,862,026

Up $2,578,196 (+201%) from 2015

Liabilities

Up

$347,518

Up $162,272 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$4,493,193

Up $2,240,110 (+99%) from 2015

Expenses

Up

$2,317,497

Up $369,736 (+19%) from 2015

Net Income

Up

$2,175,696

Up $1,870,374 (+613%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$4,209,544
Liabilities$347,518
Net Assets$3,862,026
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$4,493,193
Expenses$2,317,497
Net Income$2,175,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,494,138
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$143,675$1,336,967▲ $1,193,292
Savings and Temporary Cash Investments$226,446$1,305,606▲ $1,079,160
Accounts Receivable$377,415$643,738▲ $266,323
Land, Buildings, and Equipment, Net$639,284$636,338▼ $2,946
Cash and Non-Interest-Bearing Accounts$17,342$271,473▲ $254,131
Investments in Publicly Traded Securities$49,107$0▼ $49,107
Prepaid Expenses and Deferred Charges$15,807$15,421▼ $386
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,469,076$4,209,544▲ $2,740,468
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$163,103$208,116▲ $45,013
Deferred Revenue$11,779$139,402▲ $127,623
Other Liabilities$10,364--
Total Liabilities$185,246$347,518▲ $162,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,253$3,834,241▲ $2,589,988
Temporarily Rstr Net Assets$39,577$27,785▼ $11,792
Total Net Assets Fund Balance$1,283,830$3,862,026▲ $2,578,196
Total Liabilities and Net Assets / Fund Balance$1,469,076$4,209,544▲ $2,740,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,565$869,111$1,278,676
Land$162,714-$162,714
Equipment$59,400$83,220$142,620
Other Land Buildings$4,659$8,460$13,119
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HigginsExecutive DirectorFT$110,106$14,270$124,376

Board Members and Trustees

NameTitle
Colette BarajasPresident
Michael RonstadtVice President
Cathy NorrisDirector
Honey PivirottoDirector
Jean GadeaDirector
Michal GoforthDirector
Rob DruckenbrodDirector
Sheila HippsDirector
Barbara SattlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodserviceFoodPO BOX 52531, Phoenix, AZ 85072$141,547
Strunk Insurance Group INCEmployee Insurance14425 N 7TH ST 102, Phoenix, AZ 85022$104,054
Revenue and Support

Revenue Composition

Contributions and Grants
$728,126
Program Service Revenue
$3,741,395
Investment Income
$14,937
Other Revenue
$8,735
All Other Contributions
$708,376
Change in Net Assets
$2,175,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,493,193
Revenue Not Reported on Form 990
$5,086
Total Revenue per Audited Statements
$4,498,279
Total Revenue per Form 990
$4,493,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,909
Other Expenses$879,588
Total Fundraising Expense$41,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,165$138,037$10,618$1,061,820
Fees for Services Other$181,276$7,882$7,882$197,040
All Other Expenses$120,494$26,306$12,286$159,086
Other Employee Benefits$111,323$16,828$1,293$129,444
Current Officers, Directors, Trustees, and Key Employees$106,963$16,169$1,244$124,376
Payroll Taxes$87,348$13,204$1,016$101,568
Other Expenses$52,131$4,533$3,626$56,664
Depreciation Depletion$51,484$4,715-$56,199
Insurance$21,390$7,516-$28,906
Pension Plan Contributions$17,803$2,691$207$20,701
Advertising$8,713$1,743$2,949$13,405
Conferences and Meetings$7,156$3,052$316$10,524
Travel$2,579$425$30$3,034
Total Functional Expenses$2,000,272$275,758$41,467$2,317,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,317,497
Total Expenses per Audited Statements$2,317,497
Total Expenses per Form 990$2,317,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,680
Fundraising Direct Expenses$945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrysalis$29,430$9,680$945$8,735
Total Events$29,430$9,680$945$8,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In 2016, the board of directors voted to change the fiscal year end to 9/30. Thus the 2015 tax return will be filed for the year july 1, 2015 through june 30, 2016. The company will file a short year tax return for the period july 1, 2016 to september 30, 2016.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasurer reviews the form 990 and forwards it to the governance committee for their review and approval. Upon notification of approval by the governance committee, the treasurer forwards the approved form 990 to the remainder of the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors provide written proof annually of their understanding and compliance with the haven's conflict of interest policy to the governance committee. Periodic reviews are conducted by the compliance committee during the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governance committee reviews state salary surveys for comparisons, market analysis for comparisons, when pay raise was last given, and compares to current salary. The governance committee proposes salary to board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Haven
EIN
23-7112026
Phone
5206234590
Address
1107 E Adelaide Dr, Tucson, AZ 85719

Signing Officer

Name
Margaret Higgins
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Higgins
Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
50

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718-5834
Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“During calendar year 2016, the haven reopened its outpatient clinic due to market demand.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Haven is a tax-exempt non-profit organization described in Internal Revenue Code Section 501(c)(3) and Arizona Revised Statutes Section 43-1201(4). Therefore, no provision for income taxes has been made in the accompanying financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization is also classified as an entity that is not a private foundation and qualifies for deductible contributions. The Company's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Company's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“change in restricted assets $11792”

Raw XML AppendixShowing 400 of 545 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,209,544
Liabilities
$347,518
Net assets
$3,862,026
Revenue
$4,493,193
Expenses
$2,317,497
Net income
$2,175,696
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