Civic Intelligence

The Haft Inc

990 • Fiscal year 2019 • EIN 23-7177772

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$417,646

Down $5,728 (-1.4%) from 2018

Net Assets

Down

$412,372

Down $9,811 (-2.3%) from 2018

Liabilities

Up

$5,274

Up $4,083 (+343%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$154,576

Down $28,334 (-15%) from 2018

Expenses

Up

$164,387

Up $1,482 (+0.9%) from 2018

Net Income

Down

-$9,811

Down $29,816 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$417,646
Liabilities$5,274
Net Assets$412,372
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$154,576
Expenses$164,387
Net Income-$9,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$154,576
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$291,547$359,002▲ $67,455
Cash and Non-Interest-Bearing Accounts$103,127$33,570▼ $69,557
Savings and Temporary Cash Investments$28,700$25,074▼ $3,626
Total Assets$423,374$417,646▼ $5,728
Liabilities
Other Liabilities$1,191$5,274▲ $4,083
Total Liabilities$1,191$5,274▲ $4,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,183$412,372▼ $9,811
Total Net Assets Fund Balance$422,183$412,372▼ $9,811
Total Liabilities and Net Assets / Fund Balance$423,374$417,646▼ $5,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,848$466,713$777,561
Land$48,154-$48,154
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel SwiftPres
John LappTreas
Scot MagannVpres
Revenue and Support

Revenue Composition

Contributions and Grants
$63,913
Program Service Revenue
$89,083
Investment Income
$1,580
Other Revenue
$0
All Other Contributions
$61,109
Change in Net Assets
$-9,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,156
Salaries, Compensation, and Employee Benefits$37,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,071--$52,071
Other Salaries and Wages$33,906--$33,906
All Other Expenses$23,332--$23,332
Occupancy$8,897--$8,897
Insurance$7,762--$7,762
Conferences and Meetings$5,215--$5,215
Other Expenses$5,169--$5,169
Payroll Taxes$3,325--$3,325
Office Expenses$803--$803
Fees for Services Accounting-$765-$765
Total Functional Expenses$163,622$765$0$164,387
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$5,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lapp
Voting Board Members
5
Independent Board Members
5
Employees
2

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

“Phone/internet 4,278 0 0 supplies 3,480 0 0 fuel 3,286 0 0 building/prop maintenance 2,975 0 0 advertising/public relati 2,658 0 0 property taxes 2,270 0 0 training 1,061 0 0 tools/shop supplies 987 0 0 disposal 900 0 0 bank/cc charges 764 0 0 dues & subscriptions 465 0 0 license & registrations 208 0 0 total 23,332 0 0”

Raw XML Appendix324 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/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/ExplanationTxt5PHONE/INTERNET 4,278 0 0 SUPPLIES 3,480 0 0 FUEL 3,286 0 0 BUILDING/PROP MAINTENANCE 2,975 0 0 ADVERTISING/PUBLIC RELATI 2,658 0 0 PROPERTY TAXES 2,270 0 0 TRAINING 1,061 0 0 TOOLS/SHOP SUPPLIES 987 0 0 DISPOSAL 900 0 0 BANK/CC CHARGES 764 0 0 DUES & SUBSCRIPTIONS 465 0 0 LICENSE & REGISTRATIONS 208 0 0 TOTAL 23,332 0 0
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IRS990/TotalProgramServiceRevenueAmt089083
IRS990/TotalRevenueGrp/ExclusionAmt079593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HAFT LANE
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05703632189
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId0149D004BCBDB490D06B47DE98730BCB63A12A095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149D004BCBDB490D06B47DE98730BCB63A12A095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.36.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:27
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:31:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,646
Liabilities
$5,274
Net assets
$412,372
Revenue
$154,576
Expenses
$164,387
Net income
-$9,811
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
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits