Civic Intelligence

The Haven

990 • Fiscal year 2018 • EIN 23-7112026

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 11, 2019

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,703

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,708,535

Up $1,498,991 (+36%) from 2016

Net Assets

Up

$5,479,335

Up $1,617,309 (+42%) from 2016

Liabilities

Down

$229,200

Down $118,318 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Down

$4,400,607

Down $92,586 (-2.1%) from 2016

Expenses

Up

$3,934,820

Up $1,617,323 (+70%) from 2016

Net Income

Down

$465,787

Down $1,709,909 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$5,708,535
Liabilities$229,200
Net Assets$5,479,335
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$4,400,607
Expenses$3,934,820
Net Income$465,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$4,407,621
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$2,271,768$2,326,905▲ $55,137
Savings and Temporary Cash Investments$1,186,559$1,236,757▲ $50,198
Land, Buildings, and Equipment, Net$917,484$990,156▲ $72,672
Cash and Non-Interest-Bearing Accounts$435,359$692,765▲ $257,406
Accounts Receivable$343,005$347,130▲ $4,125
Prepaid Expenses and Deferred Charges$56,965$114,822▲ $57,857
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,226,152$5,708,535▲ $482,383
Other Assets Total$15,012$0▼ $15,012
Liabilities
Accounts Payable and Accrued Expenses$212,604$229,200▲ $16,596
Total Liabilities$212,604$229,200▲ $16,596
Net Assets / Fund Balance
Unrestricted Net Assets$4,938,186$5,441,273▲ $503,087
Temporarily Rstr Net Assets$75,362$38,062▼ $37,300
Total Net Assets Fund Balance$5,013,548$5,479,335▲ $465,787
Total Liabilities and Net Assets / Fund Balance$5,226,152$5,708,535▲ $482,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,770$949,669$1,462,439
Other Land Buildings$222,287$18,476$240,763
Equipment$92,385$124,921$217,306
Land$162,714-$162,714
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HigginsExecutive DirectorFT$162,885$17,818$180,703

Board Members and Trustees

NameTitle
Colette BarajasPresident
Rob DruckenbrodVice President
Carol BurneyDirector
David PittmanDirector
India DavisDirector
Lenn DitmansonDirector
Miachel DrakeDirector
Michal GoforthDirector
Patricia Harrison-MonroeDirector
Sheila HippsDirector
Tara RadkeDirector
Barbara SattlerSecretary
Jean GadeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Lion Campbell LLCLandlord2601 N Campbell Ave, Tucson, AZ 85719$173,534
Revenue and Support

Revenue Composition

Contributions and Grants
$167,330
Program Service Revenue
$4,213,781
Investment Income
$17,705
Other Revenue
$1,791
All Other Contributions
$156,130
Change in Net Assets
$465,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,400,607
Total Revenue per Audited Statements
$4,400,607
Total Revenue per Form 990
$4,400,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,509,138
Other Expenses$1,425,682
Total Fundraising Expense$67,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,743,061$156,123$21,582$1,920,766
Fees for Services Other$363,950$31,895$11,721$407,566
Other Employee Benefits$198,874$17,483$2,185$218,542
All Other Expenses$153,873$28,432$7,974$190,279
Current Officers, Directors, Trustees, and Key Employees$154,025$13,742$1,883$169,650
Payroll Taxes$149,936$13,181$1,648$164,765
Other Expenses$98,703$3,577$11,455$102,280
Depreciation Depletion$69,923$987-$70,910
Travel$32,114$7,199-$39,313
Pension Plan Contributions$32,228$2,833$354$35,415
Insurance$22,349$10,550-$32,899
Advertising$7,101$1,457$7,818$16,376
Total Functional Expenses$3,536,452$330,748$67,620$3,934,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,934,820
Total Expenses per Audited Statements$3,934,820
Total Expenses per Form 990$3,934,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,805
Fundraising Direct Expenses$7,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrysalis$20,005$8,805$7,014$1,791
Total Events$20,005$8,805$7,014$1,791
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
No
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 2016 will have two returns filed. One short year return for 7/01/2016 to 09/30/2016 and the other for the period covering 10/1/2016 to 09/30/2017.”

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
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Higgins
Formed
1970
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
51
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

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.”

Raw XML AppendixShowing 400 of 561 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt111455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33577
IRS990/OtherExpensesGrp/ProgramServicesAmt0250160
IRS990/OtherExpensesGrp/ProgramServicesAmt1149758
IRS990/OtherExpensesGrp/ProgramServicesAmt2110397
IRS990/OtherExpensesGrp/ProgramServicesAmt398703
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IRS990/OtherExpensesGrp/TotalAmt1181897
IRS990/OtherExpensesGrp/TotalAmt2131210
IRS990/OtherExpensesGrp/TotalAmt3102280
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114822
IRS990/PrincipalOfficerNm0Margaret Higgins
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236757
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107695
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03289
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,708,535
Liabilities
$229,200
Net assets
$5,479,335
Revenue
$4,400,607
Expenses
$3,934,820
Net income
$465,787
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