Civic Intelligence

Haven Universe Inc.

990 • Fiscal year 2015 • EIN 27-1740149

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.havenuniverse.org
12208 Meadow Creek CourtPotomac, MD 20854

(301) 841-7412

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,721

Down $764 (-1.5%) from 2014

Net Assets

Down

$50,588

Down $883 (-1.7%) from 2014

Liabilities

Up

$133

Up $119 (+850%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$63,615

Down $22,706 (-26%) from 2014

Expenses

Down

$64,498

Down $16,111 (-20%) from 2014

Net Income

Down

-$883

Down $6,595 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$50,721
Liabilities$133
Net Assets$50,588
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$63,615
Expenses$64,498
Net Income-$883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$63,615
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,110$48,346▼ $764
Land, Buildings, and Equipment, Net$2,375$2,375→ $0
Total Assets$51,485$50,721▼ $764
Liabilities
Accounts Payable and Accrued Expenses$14$133▲ $119
Total Liabilities$14$133▲ $119
Net Assets / Fund Balance
Unrestricted Net Assets$51,471$50,588▼ $883
Total Net Assets Fund Balance$51,471$50,588▼ $883
Total Liabilities and Net Assets / Fund Balance$51,485$50,721▼ $764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,375$2,959$5,334
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn PoznanskiExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Charles Gordon IIIPresident Chairman
Edith M GordonVice President
Charles T Gordon IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,916
Program Service Revenue
$9,365
Investment Income
$0
Other Revenue
$334
All Other Contributions
$53,916
Change in Net Assets
$-883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,805
Other Expenses$26,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,500$17,500-$35,000
Other Expenses$7,513--$7,513
Travel$4,140--$4,140
Payroll Taxes$1,403$1,402-$2,805
Information Technology-$2,007-$2,007
All Other Expenses$1,345$444-$1,789
Insurance$1,706--$1,706
Fees for Services Accounting$1,000--$1,000
Office Expenses$254$253-$507
Depreciation Depletion$395--$395
Total Functional Expenses$42,892$21,606$0$64,498
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Three of the directors are related via a direct familial relationship (Parents and Child).”

Form 990 governing body review Part VI line 11

“A 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”

Conflict of interest policy compliance Part VI line 12C

“A 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.”

CEO executive director top management comp Part VI line 15A

“The 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.”

Other officer or key employee compensation Part VI line 15B

“There 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.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Universe Inc
EIN
27-1740149
Address
12208 Meadow Creek Court, Potomac, MD 20854

Signing Officer

Name
Charles Gordon III
Title
President Chai
Phone
3018417412
Signed
2016-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Gordon III
Formed
2009
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Firm
Scott N Rubin CPA
Address
1211 Main Street, Gaithersburg, MD 20878
Preparer
Scott Rubin
Phone
3019473115
Raw XML Appendix348 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Every six months Haven Universe sends a medical team to work with special needs children in Honduras.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has broad support from the general public, receiving donations from over 50 various individuals and entities. Its governing body represents the public interests. It services directly benefit the general public, particualarly all handicapped and special needs individuals of all ages and their families. Furthermore, its medical trips to Honduras support a broad range of individuals with various medical and psychological needs. Its fundraising program is broad based and searches for donations from a variety of sources.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three of the directors are related via a direct familial relationship (Parents and Child).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4There 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/SupplementalInformationDetail/ExplanationTxt5All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051485
IRS990/TotalAssetsEOYAmt050721
IRS990/TotalAssetsGrp/BOYAmt051485
IRS990/TotalAssetsGrp/EOYAmt050721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053916
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042892
IRS990/TotalFunctionalExpensesGrp/TotalAmt064498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014
IRS990/TotalLiabilitiesEOYAmt0133
IRS990/TotalLiabilitiesGrp/BOYAmt014
IRS990/TotalLiabilitiesGrp/EOYAmt0133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042892
IRS990/TotalProgramServiceRevenueAmt09365
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04140
IRS990/TravelGrp/TotalAmt04140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.havenuniverse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Gordon III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chai
ReturnHeader/BusinessOfficerGrp/PhoneNum03018417412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven Universe Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0271740149
ReturnHeader/Filer/USAddress/AddressLine1Txt012208 Meadow Creek Court
ReturnHeader/Filer/USAddress/CityNm0Potomac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272993866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott N Rubin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03019473115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rubin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T19:50:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,721
Liabilities
$133
Net assets
$50,588
Revenue
$63,615
Expenses
$64,498
Net income
-$883
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