Civic Intelligence

The Haft Inc

990 • Fiscal year 2018 • EIN 23-7177772

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
1 Haft LaneNew Albany, PA 18833

(570) 363-2189

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$423,374

Up $21,196 (+5.3%) from 2017

Net Assets

Up

$422,183

Up $20,005 (+5.0%) from 2017

Liabilities

Up

$1,191

Up $1,191 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$182,910

Up $11,103 (+6.5%) from 2017

Expenses

Down

$162,905

Down $12,792 (-7.3%) from 2017

Net Income

Up

$20,005

Up $23,895 (+614%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $392,711Liabilities 2012: $0Net Assets 2012: $392,7112012Assets 2013: $355,403Liabilities 2013: $0Net Assets 2013: $355,4032013Assets 2014: $321,550Liabilities 2014: $0Net Assets 2014: $321,5502014Assets 2015: $429,923Liabilities 2015: $0Net Assets 2015: $429,9232015Assets 2016: $406,068Liabilities 2016: $0Net Assets 2016: $406,0682016Assets 2017: $402,178Liabilities 2017: $0Net Assets 2017: $402,1782017Assets 2018: $423,374Liabilities 2018: $1,191Net Assets 2018: $422,1832018Assets 2019: $417,646Liabilities 2019: $5,274Net Assets 2019: $412,3722019Assets 2020: $401,681Liabilities 2020: $14,754Net Assets 2020: $386,9272020Assets 2021: $405,259Liabilities 2021: $2,135Net Assets 2021: $403,1242021Assets 2022: $1,267,181Liabilities 2022: $2,078Net Assets 2022: $1,265,1032022Assets 2023: $1,339,978Liabilities 2023: $1,914Net Assets 2023: $1,338,0642023Assets 2024: $1,369,826Liabilities 2024: $3,028Net Assets 2024: $1,366,7982024

Highlighted filing

2018

Assets$423,374
Liabilities$1,191
Net Assets$422,183
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $150,7332012Revenue 2013: $98,841Expenses 2013: $136,149Net Income 2013: -$37,3082013Revenue 2014: $80,713Expenses 2014: $114,566Net Income 2014: -$33,8532014Revenue 2015: $286,208Expenses 2015: $177,835Net Income 2015: $108,3732015Revenue 2016: $163,963Expenses 2016: $187,818Net Income 2016: -$23,8552016Revenue 2017: $171,807Expenses 2017: $175,697Net Income 2017: -$3,8902017Revenue 2018: $182,910Expenses 2018: $162,905Net Income 2018: $20,0052018Revenue 2019: $154,576Expenses 2019: $164,387Net Income 2019: -$9,8112019Revenue 2020: $108,777Expenses 2020: $134,222Net Income 2020: -$25,4452020Revenue 2021: $123,825Expenses 2021: $114,690Net Income 2021: $9,1352021Revenue 2022: $1,000,218Expenses 2022: $138,239Net Income 2022: $861,9792022Revenue 2023: $323,027Expenses 2023: $250,066Net Income 2023: $72,9612023Revenue 2024: $287,572Expenses 2024: $258,838Net Income 2024: $28,7342024

Highlighted filing

2018

Revenue$182,910
Expenses$162,905
Net Income$20,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$182,910
Mission and Program Overview

Mission

Provide a place with a christ-centered community to refresh, retool, and rebuild leaders and their ministry and business organizations through the truth and love of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,689$291,547▼ $22,142
Cash and Non-Interest-Bearing Accounts$59,966$103,127▲ $43,161
Savings and Temporary Cash Investments$28,523$28,700▲ $177
Total Assets$402,178$423,374▲ $21,196
Liabilities
Other Liabilities-$1,191-
Total Liabilities$0$1,191▲ $1,191
Net Assets / Fund Balance
Unrestricted Net Assets$402,178$422,183▲ $20,005
Total Net Assets Fund Balance$402,178$422,183▲ $20,005
Total Liabilities and Net Assets / Fund Balance$402,178$423,374▲ $21,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,393$414,642$658,035
Land$48,154-$48,154
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SwiftPresPT$17,350$17,350

Board Members and Trustees

NameTitle
Merlin BeachyDirector
John LappTreas
Scot MagannVpres
Revenue and Support

Revenue Composition

Contributions and Grants
$36,153
Program Service Revenue
$146,437
Investment Income
$223
Other Revenue
$97
All Other Contributions
$36,153
Change in Net Assets
$20,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,361
Salaries, Compensation, and Employee Benefits$46,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,901--$36,901
Depreciation Depletion$33,273--$33,273
All Other Expenses$16,830--$16,830
Insurance$9,161--$9,161
Occupancy$8,664--$8,664
Conferences and Meetings$6,327--$6,327
Other Employee Benefits$5,709--$5,709
Other Expenses$4,838--$4,838
Payroll Taxes$3,934--$3,934
Fees for Services Accounting-$2,951-$2,951
Office Expenses$1,795--$1,795
Total Functional Expenses$159,954$2,951$0$162,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,191
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is voted on by board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Haft Inc
EIN
23-7177772
Phone
5703632189
Address
1 HAFT LANE, NEW ALBANY, PA 18833

Signing Officer

Name
John Lapp
Title
Treas
Phone
5703632189
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lapp
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Heidi B Wiles CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with workbees involving property maintenance and food service at events”

Form 990, Page 2, Part III, Line 4D

“Gas check royalty deductions”

Form 990, Part IX, Line 24E

“Equip/vehicle maintenance 3,499 0 0 phone/internet 2,868 0 0 property taxes 2,262 0 0 training 1,524 0 0 fuel 1,506 0 0 tools/shop supplies 1,301 0 0 advertising/public relati 1,175 0 0 disposal 925 0 0 dues & subscriptions 725 0 0 travel 676 0 0 bank/cc charges 369 0 0 total 16,830 0 0”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH WORKBEES INVOLVING PROPERTY MAINTENANCE AND FOOD SERVICE AT EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAS CHECK ROYALTY DEDUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIP/VEHICLE MAINTENANCE 3,499 0 0 PHONE/INTERNET 2,868 0 0 PROPERTY TAXES 2,262 0 0 TRAINING 1,524 0 0 FUEL 1,506 0 0 TOOLS/SHOP SUPPLIES 1,301 0 0 ADVERTISING/PUBLIC RELATI 1,175 0 0 DISPOSAL 925 0 0 DUES & SUBSCRIPTIONS 725 0 0 TRAVEL 676 0 0 BANK/CC CHARGES 369 0 0 TOTAL 16,830 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01191
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422183
IRS990/TotalOtherProgSrvcExpenseAmt017843
IRS990/TotalProgramServiceExpensesAmt0159954
IRS990/TotalProgramServiceRevenueAmt0146437
IRS990/TotalReportableCompFromOrgAmt017350
IRS990/TotalRevenueGrp/ExclusionAmt0103241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HAFT LANE
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018833
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05703632189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAFT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAFT
ReturnHeader/Filer/EIN0237177772
ReturnHeader/Filer/PhoneNum05703632189
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HAFT LANE
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0509D76CD74C73BA9D7C9B915E0636407F238663A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149D004BCBDB490D06B47DE98730BCB63A12A095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.36.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T11:33:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$423,374
Liabilities
$1,191
Net assets
$422,183
Revenue
$182,910
Expenses
$162,905
Net income
$20,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.29$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.32$0.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.00$0.14$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.12$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.11$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.18$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.17$0.18$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.16$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.29$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits