Civic Intelligence

The Haft Inc

990 • Fiscal year 2020 • EIN 23-7177772

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$401,681

Down $15,965 (-3.8%) from 2019

Net Assets

Down

$386,927

Down $25,445 (-6.2%) from 2019

Liabilities

Up

$14,754

Up $9,480 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$108,777

Down $45,799 (-30%) from 2019

Expenses

Down

$134,222

Down $30,165 (-18%) from 2019

Net Income

Down

-$25,445

Down $15,634 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$401,681
Liabilities$14,754
Net Assets$386,927
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$108,777
Expenses$134,222
Net Income-$25,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$108,777
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$359,002$370,792▲ $11,790
Savings and Temporary Cash Investments$25,074$23,236▼ $1,838
Cash and Non-Interest-Bearing Accounts$33,570$7,653▼ $25,917
Total Assets$417,646$401,681▼ $15,965
Liabilities
Other Liabilities$5,274$14,754▲ $9,480
Total Liabilities$5,274$14,754▲ $9,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,372$386,927▼ $25,445
Total Net Assets Fund Balance$412,372$386,927▼ $25,445
Total Liabilities and Net Assets / Fund Balance$417,646$401,681▼ $15,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,638$490,969$813,607
Land$48,154-$48,154
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel SwiftPres
John LappTreas
Scot MagannVpres
Revenue and Support

Revenue Composition

Contributions and Grants
$47,986
Program Service Revenue
$60,355
Investment Income
$436
Other Revenue
$0
All Other Contributions
$47,986
Change in Net Assets
$-25,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,869
Salaries, Compensation, and Employee Benefits$39,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,169--$36,169
Depreciation Depletion$24,256--$24,256
All Other Expenses$15,588--$15,588
Insurance$8,547--$8,547
Occupancy$6,962--$6,962
Conferences and Meetings$5,805--$5,805
Other Expenses$4,589--$4,589
Payroll Taxes$3,184--$3,184
Fees for Services Accounting-$740-$740
Office Expenses$571--$571
Total Functional Expenses$133,482$740$0$134,222
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
Ppp Loan$7,062
Deferred Gas Revenue$6,525
Credit Card Payable$1,167
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lapp
Voting Board Members
5
Independent Board Members
5
Employees
3

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 3,385 0 0 building/prop maintenance 3,360 0 0 property taxes 2,287 0 0 fuel 2,169 0 0 supplies 2,160 0 0 disposal 900 0 0 bank/cc charges 576 0 0 advertising/public relati 311 0 0 license & registrations 213 0 0 dues & subscriptions 201 0 0 tools/shop supplies 26 0 0 total 15,588 0 0”

Raw XML Appendix321 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 3,385 0 0 BUILDING/PROP MAINTENANCE 3,360 0 0 PROPERTY TAXES 2,287 0 0 FUEL 2,169 0 0 SUPPLIES 2,160 0 0 DISPOSAL 900 0 0 BANK/CC CHARGES 576 0 0 ADVERTISING/PUBLIC RELATI 311 0 0 LICENSE & REGISTRATIONS 213 0 0 DUES & SUBSCRIPTIONS 201 0 0 TOOLS/SHOP SUPPLIES 26 0 0 TOTAL 15,588 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386927
IRS990/TotalOtherProgSrvcExpenseAmt016229
IRS990/TotalProgramServiceExpensesAmt0133482
IRS990/TotalProgramServiceRevenueAmt060355
IRS990/TotalRevenueGrp/ExclusionAmt045126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401681
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05703632189
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T15:04:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,681
Liabilities
$14,754
Net assets
$386,927
Revenue
$108,777
Expenses
$134,222
Net income
-$25,445
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
2020Detailed filing. Detailed filing data is available for this year.$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
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