Civic Intelligence

Haven Universe Inc.

990 • Fiscal year 2012 • EIN 27-1740149

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

Organization Profilewww.havenuniverse.org
11204 Farmland Drive20852
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$64,216

No earlier filing loaded for comparison.

Net Assets

$64,216

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,338

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2012: $64,216Liabilities 2012: $0Net Assets 2012: $64,2162012Assets 2013: $45,873Liabilities 2013: $114Net Assets 2013: $45,7592013Assets 2014: $51,485Liabilities 2014: $14Net Assets 2014: $51,4712014Assets 2015: $50,721Liabilities 2015: $133Net Assets 2015: $50,5882015Assets 2016: $41,853Liabilities 2016: $43Net Assets 2016: $41,8102016Assets 2017: $34,462Liabilities 2017: $867Net Assets 2017: $33,5952017Assets 2018: $45,969Liabilities 2018: $0Net Assets 2018: $45,9692018Assets 2019: $37,591Liabilities 2019: $0Net Assets 2019: $37,5912019Assets 2020: $70,682Liabilities 2020: $0Net Assets 2020: $70,6822020Assets 2021: $25,941Liabilities 2021: $0Net Assets 2021: $25,9412021Assets 2022: $53,128Liabilities 2022: $0Net Assets 2022: $53,1282022Assets 2023: $71,210Liabilities 2023: $0Net Assets 2023: $71,2102023Assets 2024: $57,014Liabilities 2024: -$1,070Net Assets 2024: $58,0842024

Highlighted filing

2012

Assets$64,216
Liabilities$0
Net Assets$64,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $77,3382012Revenue 2013: $51,459Expenses 2013: $69,916Net Income 2013: -$18,4572013Revenue 2014: $86,321Expenses 2014: $80,609Net Income 2014: $5,7122014Revenue 2015: $63,615Expenses 2015: $64,498Net Income 2015: -$8832015Revenue 2016: $67,443Expenses 2016: $76,221Net Income 2016: -$8,7782016Revenue 2017: $68,197Expenses 2017: $76,412Net Income 2017: -$8,2152017Revenue 2018: $119,789Expenses 2018: $107,415Net Income 2018: $12,3742018Revenue 2019: $104,592Expenses 2019: $112,970Net Income 2019: -$8,3782019Revenue 2020: $134,034Expenses 2020: $100,943Net Income 2020: $33,0912020Revenue 2021: $82,346Expenses 2021: $127,087Net Income 2021: -$44,7412021Revenue 2022: $126,328Expenses 2022: $99,141Net Income 2022: $27,1872022Revenue 2023: $169,002Expenses 2023: $150,992Net Income 2023: $18,0102023Revenue 2024: $118,941Expenses 2024: $132,067Net Income 2024: -$13,1262024

Highlighted filing

2012

Revenue-
Expenses$77,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.1
Gross Receipts
$104,995
Mission and Program Overview

Mission

Christian outreach ministry for disabled invididuals, including monthly events in a Gymnasium with adapted engaging actvities and bi-annual outreach in Honduras with medical, educational and construction services to communities with disabled individuals.

Major Activities

Activity 2
Every six months Haven Universe sends a medical team to work with special needs children in Honduras.
Filing and Contact Details

Filer

EIN
27-1740149
Raw XML Appendix356 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.

Path#Value
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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
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IRS990/Activity2/Description0Every six months Haven Universe sends a medical team to work with special needs children in Honduras.
IRS990/Activity2/Expense021053
IRS990/Activity2/Revenue08602
IRS990/ActivityOrMissionDescription0Christian outreach ministry for disabled invididuals, including monthly events in a Gymnasium with adapted engaging actvities and bi-annual outreach in Honduras with medical, educational and construction services to communities with disabled individuals.
IRS990/Advertising/ProgramServices050
IRS990/Advertising/Total050
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IRS990/CompCurrentOfficersDirectors/Total035000
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IRS990/ContributionsGrantsCurrentYear090556
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IRS990/DepreciationDepletion/Total0740
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IRS990/Description0Saturday Night Alive. A biweekly family events for socialization, support and spiritual growth. There were approximately 60 clients served at each of the events we had this year.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/FeesForServicesLegal/Total0100
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
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IRS990/Form990PartVIISectionA/NamePerson0Charles Gordon III
IRS990/Form990PartVIISectionA/NamePerson1Charles T Gordon IV
IRS990/Form990PartVIISectionA/NamePerson2Edith M Gordon
IRS990/Form990PartVIISectionA/NamePerson3Lynn Poznanski
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization335000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents0815
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0104995
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03244
IRS990/InformationTechnology/Total03244
IRS990/Insurance/ProgramServices01405
IRS990/Insurance/Total01405
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02170
IRS990/LandBuildingsEquipmentBasis05334
IRS990/LandBuildingsEquipmentBasisNet/BOY03904
IRS990/LandBuildingsEquipmentBasisNet/EOY03164
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Christian outreach ministry for disabled invididuals, including monthly events in a Gymnasium with adapted engaging actvities and bi-annual outreach in Honduras with medical, educational and construction services to communities with disabled individuals.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Charles Gordon III
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY036559
IRS990/NetAssetsOrFundBalancesEOY064216
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear040375
IRS990/OtherExpensesCurrentYear039473
IRS990/OtherExpenses/Description0Facility Rental
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Description2Honduras - RX and Other Cost
IRS990/OtherExpenses/Description3Merchandise & Event Supplies
IRS990/OtherExpenses/ProgramServices05657
IRS990/OtherExpenses/ProgramServices1247
IRS990/OtherExpenses/ProgramServices215440
IRS990/OtherExpenses/ProgramServices33764
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IRS990/OtherExpenses/Total1247
IRS990/OtherExpenses/Total215440
IRS990/OtherExpenses/Total33764
IRS990/OtherRevenueCurrentYear01120
IRS990/OtherRevenueMisc/BusinessCode0453000
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01120
IRS990/OtherRevenueMisc/TotalRevenueColumn01120
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IRS990/PayrollTaxes/ManagementAndGeneral0430
IRS990/PayrollTaxes/ProgramServices02435
IRS990/PayrollTaxes/Total02865
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenue/BusinessCode0713990
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IRS990/ProgramServiceRevenueCY013319
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IRS990/ProgramServiceRevenue/Description1Honduras Trip
IRS990/ProgramServiceRevenuePriorYear04553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18602
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IRS990/ProgramServiceRevenue/TotalRevenueColumn18602
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IRS990/RevenuesLessExpensesCY027657
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IRS990/SalariesEtcCurrentYear037865
IRS990/SalariesEtcPriorYear035000
IRS990ScheduleA/AmountsSubstContributorsTotal0182099
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063565
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240329
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170058230
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IRS990ScheduleA/TotalSupport0240329
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/Equipment/BookValue03164
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IRS990ScheduleD/TotalOfBookValueLandBuildings03164
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance050000
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0Medical Evaluation and Assistance
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0Estimated value
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients01000
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Central America and the Caribbean
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Medical Assistance
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Three of the directors are related via a direct familial relationship (Parents and Child).
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the form 990 was distributed to all members of the governing body. Each member has reviewed the form in its entirety. It was then approved for filing by the governing body as
IRS990ScheduleO/GeneralExplanation/Explanation2A conflict of interest policy has been reviewed and in place by the Governing body since inception. All bank account transactions are reviewed by the Governing body to ensure compliance.
IRS990ScheduleO/GeneralExplanation/Explanation3The CEO or top managmenet offical does not take a salary. There is no compensation for this position. There is only 1 compensated Director. See next statement for explanation.
IRS990ScheduleO/GeneralExplanation/Explanation4There is only 1 compensated employee who is also a Director. The compensation was determined by the three Directors who are not related to the paid employee based on a comparative analysis of comparable, special needs non-profit organizations.
IRS990ScheduleO/GeneralExplanation/Explanation5All documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0MD
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011204 Farmland Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Rockville
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020852
IRS990/TheBooksAreInCareOf/NamePerson0Lynn Poznanski
IRS990/TheBooksAreInCareOf/TelephoneNumber03018417412
IRS990/TotalAssets/BOY036559
IRS990/TotalAssetsBOY036559
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions090556
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IRS990/TotalExpensesPriorYear075375
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IRS990/TotalFunctionalExpenses/ProgramServices065383
IRS990/TotalFunctionalExpenses/Total077338
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY036559
IRS990/TotalLiabNetAssetsFundBalances/EOY064216
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY036559
IRS990/TotalNetAssetsFundBalances/EOY064216
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01120
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense065383
IRS990/TotalProgramServiceRevenue013319
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg035000
IRS990/TotalRevenueCurrentYear0104995
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear095423
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014439
IRS990/TotalRevenue/TotalRevenueColumn0104995
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05507
IRS990/Travel/Total05507
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY036559
IRS990/UnrestrictedNetAssets/EOY064216
IRS990/UponRequest0X
IRS990/WebSite0www.havenuniverse.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271740149
ReturnHeader/Filer/Name/BusinessNameLine10Haven Universe Inc
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/USAddress/AddressLine1011204 Farmland Drive
ReturnHeader/Filer/USAddress/City0Rockville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020852
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0Charles Gordon III
ReturnHeader/Officer/Phone03018417412
ReturnHeader/Officer/Title0President Chai
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott N Rubin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101211 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gaithersburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020878
ReturnHeader/Preparer/Name0Scott Rubin
ReturnHeader/Preparer/Phone03019473115
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T23:02:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,216
Liabilities
$0
Net assets
$64,216
Revenue
-
Expenses
$77,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.58$1.19$1.32$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.69$1.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.26$0.99$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.82$1.27$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.34$1.01$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.05$1.13$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.20$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.68$0.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.67$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.64$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.86$0.81$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.77