Civic Intelligence

Haven Universe Inc.

990 • Fiscal year 2017 • EIN 27-1740149

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

68th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$34,462

Down $7,391 (-18%) from 2016

Net Assets

Down

$33,595

Down $8,215 (-20%) from 2016

Liabilities

Up

$867

Up $824 (+1916%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$68,197

Up $754 (+1.1%) from 2016

Expenses

Up

$76,412

Up $191 (+0.3%) from 2016

Net Income

Up

-$8,215

Up $563 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$34,462
Liabilities$867
Net Assets$33,595
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$68,197
Expenses$76,412
Net Income-$8,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$68,197
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$39,873$32,877▼ $6,996
Land, Buildings, and Equipment, Net$1,980$1,585▼ $395
Total Assets$41,853$34,462▼ $7,391
Liabilities
Accounts Payable and Accrued Expenses$43$867▲ $824
Total Liabilities$43$867▲ $824
Net Assets / Fund Balance
Unrestricted Net Assets$41,810$33,595▼ $8,215
Total Net Assets Fund Balance$41,810$33,595▼ $8,215
Total Liabilities and Net Assets / Fund Balance$41,853$34,462▼ $7,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,585$3,749$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
$58,209
Program Service Revenue
$6,900
Investment Income
$0
Other Revenue
$3,088
All Other Contributions
$58,209
Change in Net Assets
$-8,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,662
Salaries, Compensation, and Employee Benefits$37,750
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
Office Expenses$2,710$2,710-$5,420
All Other Expenses-$5,014-$5,014
Payroll Taxes$1,375$1,375-$2,750
Insurance-$1,575-$1,575
Other Expenses$1,150$108-$1,150
Fees for Services Accounting$518$517-$1,035
Depreciation Depletion$395--$395
Conferences and Meetings-$148-$148
Advertising$104--$104
Total Functional Expenses$47,465$28,947$0$76,412
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
Lynn Poznanski
Title
President Chai
Phone
3018417412
Signed
2018-05-14
Discuss with paid preparer
Yes

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
2404180109
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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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041853
IRS990/TotalAssetsEOYAmt034462
IRS990/TotalAssetsGrp/BOYAmt041853
IRS990/TotalAssetsGrp/EOYAmt034462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058209
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047465
IRS990/TotalFunctionalExpensesGrp/TotalAmt076412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt0867
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt0867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047465
IRS990/TotalProgramServiceRevenueAmt06900
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034462
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.havenuniverse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Poznanski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chai
ReturnHeader/BusinessOfficerGrp/PhoneNum03018417412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0412C0F9E6719313D575C3278089F63DC5E4B66D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0412C0F9E6719313D575C3278089F63DC5E4B66D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05226862018138khkem0f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTm007:06:05
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/PhoneNum02404180109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rubin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T07:05:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,462
Liabilities
$867
Net assets
$33,595
Revenue
$68,197
Expenses
$76,412
Net income
-$8,215
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
2017Detailed filing. Detailed filing data is available for this year.$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