Civic Intelligence

Haven Universe Inc.

990 • Fiscal year 2020 • EIN 27-1740149

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,682

Up $33,091 (+88%) from 2019

Net Assets

Up

$70,682

Up $33,091 (+88%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$134,034

Up $29,442 (+28%) from 2019

Expenses

Down

$100,943

Down $12,027 (-11%) from 2019

Net Income

Up

$33,091

Up $41,469 (+495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$70,682
Liabilities$0
Net Assets$70,682
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$134,034
Expenses$100,943
Net Income$33,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$134,034
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$36,952$70,517▲ $33,565
Land, Buildings, and Equipment, Net$639$165▼ $474
Total Assets$37,591$70,682▲ $33,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,591$70,682▲ $33,091
Total Net Assets Fund Balance$37,591$70,682▲ $33,091
Total Liabilities and Net Assets / Fund Balance$37,591$70,682▲ $33,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165$5,962$6,127
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn PoznanskiExecutive DirectorPT$37,333$37,333

Board Members and Trustees

NameTitle
Charles Gordon IiiPresident Chairman
Edith M GordonVice President
Ann BolandBoard Member
Richard KienzleBoard Member
Sherry KienzleBoard Member
Charles T Gordon IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,255
Program Service Revenue
$23,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,255
Change in Net Assets
$33,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,728
Salaries, Compensation, and Employee Benefits$40,215
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$18,666$18,667-$37,333
Office Expenses-$4,788-$4,788
Payroll Taxes$1,441$1,441-$2,882
Insurance-$1,533-$1,533
Fees for Services Accounting-$1,135-$1,135
Other Expenses$1,084--$1,084
Information Technology-$956-$956
All Other Expenses-$543-$543
Depreciation Depletion$474--$474
Travel-$434-$434
Fees for Services Management-$355-$355
Total Functional Expenses$71,091$29,852$0$100,943
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 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
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
CEO
Phone
3018417412
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gordon Iii
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL EVALUATION AND ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0NOT APPLICABLE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt050000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0ESTIMATED VALUE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037591
IRS990/TotalAssetsEOYAmt070682
IRS990/TotalAssetsGrp/BOYAmt037591
IRS990/TotalAssetsGrp/EOYAmt070682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071091
IRS990/TotalProgramServiceRevenueAmt023779
IRS990/TotalReportableCompFromOrgAmt037333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070682
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IRS990/TravelGrp/ManagementAndGeneralAmt0434
IRS990/TravelGrp/TotalAmt0434
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HAVENUNIVERSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN POZNANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03018417412
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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/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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Rubin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-28T15:19:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POZNANSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,682
Liabilities
$0
Net assets
$70,682
Revenue
$134,034
Expenses
$100,943
Net income
$33,091
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
2020Detailed filing. Detailed filing data is available for this year.$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