Civic Intelligence

Haven Center Incorporated

EIN 26-2057740 • 501(c)3 • North Branch, MN

Profile

To provide faith based outpatient mental health and wellness services to east central minnesota, emphasizing access to low income families.

38460 Lincoln Trail Box 723North Branch, MN 55056

www.mnhavencenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.75x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,600

Up $979 (+4.7%) from 2014

Liabilities

Up

$124,270

Up $12,876 (+12%) from 2014

Net Assets

Down

-$102,670

Down $11,897 (-13%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$138,318

Down $73,113 (-35%) from 2014

Expenses

Down

$150,215

Down $48,361 (-24%) from 2014

Net Income

Down

-$11,897

Down $24,752 (-193%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2012: $64,109Liabilities 2012: $187,931Net Assets 2012: -$123,8222012Assets 2014: $20,621Liabilities 2014: $111,394Net Assets 2014: -$90,7732014Assets 2015: $21,600Liabilities 2015: $124,270Net Assets 2015: -$102,6702015

Highlighted filing

2015

Assets$21,600
Liabilities$124,270
Net Assets-$102,670
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $271,0362012Revenue 2014: $211,431Expenses 2014: $198,576Net Income 2014: $12,8552014Revenue 2015: $138,318Expenses 2015: $150,215Net Income 2015: -$11,8972015

Highlighted filing

2015

Revenue$138,318
Expenses$150,215
Net Income-$11,897
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,600
Liabilities
$124,270
Net assets
-$102,670
Revenue
$138,318
Expenses
$150,215
Net income
-$11,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$1.24$1.03$1.38$1.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.11$0.91$2.11$1.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.88$1.24$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$138,318
Mission and Program Overview

Mission

To provide faith based outpatient mental health and wellness services to east central minnesota, emphasizing access to low income families.

To provide faith based outpaient mental health and wellness services to east central minnesota, emphasizing access to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$98,046$119,159▲ $21,113
Land, Buildings, and Equipment, Net$20,621$16,936▼ $3,685
Cash and Non-Interest-Bearing Accounts-$4,664-
Total Assets$20,621$21,600▲ $979
Liabilities
Other Liabilities$13,348$5,111▼ $8,237
Total Liabilities$111,394$124,270▲ $12,876
Net Assets / Fund Balance
Unrestricted Net Assets$-90,773$-102,670▼ $11,897
Total Net Assets Fund Balance$-90,773$-102,670▼ $11,897
Total Liabilities and Net Assets / Fund Balance$20,621$21,600▲ $979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,572$21,615$30,187
Leasehold Improvements$8,364$2,364$10,728
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William KoskiPresident &
Betty HaggstromDirector
Joan WatsonDirector
Lori Roth-youseyDirector
Michael PreislerDirector
Lorraine MoellerSecretary/tr
Valerie KoskiVice Pres.,
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,318
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,224
Salaries, Compensation, and Employee Benefits$27,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,886--$65,886
Occupancy$23,531--$23,531
Other Salaries and Wages$8,735$8,735-$17,470
Payroll Taxes$5,260$5,261-$10,521
Office Expenses-$7,016-$7,016
Fees for Services Accounting-$5,500-$5,500
Insurance$4,858--$4,858
Information Technology$4,287--$4,287
Depreciation Depletion$3,685--$3,685
Travel-$1,348-$1,348
Fees for Services Legal-$885-$885
Interest$594--$594
Other Expenses$503$274-$503
Advertising$102$102-$204
All Other Expenses-$25-$25
Total Functional Expenses$117,715$32,500$0$150,215
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,046$119,159▲ $21,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$5,111
Cash Deficit-
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 2

“William koski valerie koski president exec. Dir. Spouses”

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

“The board of directors will review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Haven Center Incorporated
EIN
26-2057740
Phone
6512774283
Address
38460 LINCOLN TRAIL BOX 723, NORTH BRANCH, MN 55056

Signing Officer

Name
Valerie Koski
Title
Vice Pres., Exec Director
Phone
6512774283
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Koski
Formed
2008
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credentialing 780 0 0 practitioner payments 53,414 0 0 program support 1,863 0 0 consultation 24 0 0 contract patient management 9,630 0 0 outside contract services 175 0 0”

Raw XML Appendix364 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/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDENTIALING 780 0 0 PRACTITIONER PAYMENTS 53,414 0 0 PROGRAM SUPPORT 1,863 0 0 CONSULTATION 24 0 0 CONTRACT PATIENT MANAGEMENT 9,630 0 0 OUTSIDE CONTRACT SERVICES 175 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020621
IRS990/TotalAssetsEOYAmt021600
IRS990/TotalAssetsGrp/BOYAmt020621
IRS990/TotalAssetsGrp/EOYAmt021600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111394
IRS990/TotalLiabilitiesEOYAmt0124270
IRS990/TotalLiabilitiesGrp/BOYAmt0111394
IRS990/TotalLiabilitiesGrp/EOYAmt0124270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102670
IRS990/TotalProgramServiceExpensesAmt0117715
IRS990/TotalProgramServiceRevenueAmt0138318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138318
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021600
IRS990/TravelGrp/ManagementAndGeneralAmt01348
IRS990/TravelGrp/TotalAmt01348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-102670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038460 LINCOLN TRAIL BOX 723
IRS990/USAddress/CityNm0NORTH BRANCH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MNHAVENCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE KOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES., EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512774283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN CENTER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0262057740
ReturnHeader/Filer/PhoneNum06512774283
ReturnHeader/Filer/USAddress/AddressLine1Txt038460 LINCOLN TRAIL BOX 723
ReturnHeader/Filer/USAddress/CityNm0NORTH BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02016-09-09T12:28:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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