Civic Intelligence

Haven Inc.

990 • Fiscal year 2013 • EIN 38-2426175

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 08, 2014

Organization ProfileWWW.HAVEN-OAKLAND.ORG

View Organization Page

30400 Telegraph RdRoom/Suite 101Pontiac, MI 48025
Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,709,657

Up $502,927 (+12%) from 2012

Net Assets

Up

$4,552,173

Up $463,874 (+11%) from 2012

Liabilities

Up

$157,484

Up $39,053 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,836,398

No earlier filing loaded for comparison.

Expenses

Down

$3,484,580

Down $49,532 (-1.4%) from 2012

Net Income

$351,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,982,367Liabilities 2010: $94,978Net Assets 2010: $2,887,3892010Assets 2011: $3,347,774Liabilities 2011: $115,494Net Assets 2011: $3,232,2802011Assets 2012: $4,206,730Liabilities 2012: $118,431Net Assets 2012: $4,088,2992012Assets 2013: $4,709,657Liabilities 2013: $157,484Net Assets 2013: $4,552,1732013Assets 2014: $6,652,045Liabilities 2014: $192,501Net Assets 2014: $6,459,5442014Assets 2015: $10,610,162Liabilities 2015: $2,980,236Net Assets 2015: $7,629,9262015Assets 2016: $9,681,873Liabilities 2016: $901,181Net Assets 2016: $8,780,6922016Assets 2017: $9,738,716Liabilities 2017: $983,850Net Assets 2017: $8,754,8662017Assets 2018: $10,185,154Liabilities 2018: $1,482,017Net Assets 2018: $8,703,1372018Assets 2019: $10,201,520Liabilities 2019: $1,648,005Net Assets 2019: $8,553,5152019Assets 2020: $10,285,993Liabilities 2020: $2,355,775Net Assets 2020: $7,930,2182020Assets 2021: $10,703,344Liabilities 2021: $1,843,697Net Assets 2021: $8,859,6472021Assets 2022: $12,005,712Liabilities 2022: $692,839Net Assets 2022: $11,312,8732022Assets 2023: $12,013,923Liabilities 2023: $652,744Net Assets 2023: $11,361,1792023Assets 2024: $12,329,118Liabilities 2024: $678,295Net Assets 2024: $11,650,8232024

Highlighted filing

2013

Assets$4,709,657
Liabilities$157,484
Net Assets$4,552,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,255,2232010Expenses 2011: $3,462,0602011Expenses 2012: $3,534,1122012Revenue 2013: $3,836,398Expenses 2013: $3,484,580Net Income 2013: $351,8182013Revenue 2014: $5,544,273Expenses 2014: $3,705,864Net Income 2014: $1,838,4092014Revenue 2015: $4,913,509Expenses 2015: $3,740,450Net Income 2015: $1,173,0592015Revenue 2016: $4,588,424Expenses 2016: $3,573,378Net Income 2016: $1,015,0462016Revenue 2017: $3,344,495Expenses 2017: $3,506,277Net Income 2017: -$161,7822017Revenue 2018: $3,687,759Expenses 2018: $3,840,335Net Income 2018: -$152,5762018Revenue 2019: $3,814,207Expenses 2019: $3,960,999Net Income 2019: -$146,7922019Revenue 2020: $3,723,709Expenses 2020: $4,384,484Net Income 2020: -$660,7752020Revenue 2021: $5,055,356Expenses 2021: $4,496,740Net Income 2021: $558,6162021Revenue 2022: $14,238,425Expenses 2022: $11,432,069Net Income 2022: $2,806,3562022Revenue 2023: $4,517,613Expenses 2023: $4,657,620Net Income 2023: -$140,0072023Revenue 2024: $4,545,274Expenses 2024: $4,751,871Net Income 2024: -$206,5972024

Highlighted filing

2013

Revenue$3,836,398
Expenses$3,484,580
Net Income$351,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Gross Receipts
$3,899,147
Mission and Program Overview

Mission

To empower survivors to heal and engage all individuals and communities to address and prevent sexual assault and intimate partner violence

Major Activities

Activity 2
Start: start (safe therapeutic assault response team) provides around the clock medical attention, a forensic exam and emotional support to victims of sexual assault age 13 and older in a safe and supportive environment. For cases referred for prosecution, sexual assault nurse examiners provide expert testimony and advocates give victims support during court proceedings. Total clients served in the 2013 fiscal year - 148
Activity 3
Social action: the social action program addresses the immediate safety needs of domestic and sexual violence victims through 24 hour advocacy and crisis intervention services. Advocates offer support, information and referrals for victims through all stages of criminal and civil proceedings including assistance with personal protection orders. Total clients served through court advocacy/first response services in fiscal year 2013 - 3020 total clients served through the personal protection order office in fiscal year 2013 - 436
Filing and Contact Details

Filer

EIN
38-2426175
Raw XML AppendixShowing 400 of 714 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/Activity2/Description0START: START (SAFE THERAPEUTIC ASSAULT RESPONSE TEAM) PROVIDES AROUND THE CLOCK MEDICAL ATTENTION, A FORENSIC EXAM AND EMOTIONAL SUPPORT TO VICTIMS OF SEXUAL ASSAULT AGE 13 AND OLDER IN A SAFE AND SUPPORTIVE ENVIRONMENT. FOR CASES REFERRED FOR PROSECUTION, SEXUAL ASSAULT NURSE EXAMINERS PROVIDE EXPERT TESTIMONY AND ADVOCATES GIVE VICTIMS SUPPORT DURING COURT PROCEEDINGS. TOTAL CLIENTS SERVED IN THE 2013 FISCAL YEAR - 148
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IRS990/Activity3/Description0SOCIAL ACTION: THE SOCIAL ACTION PROGRAM ADDRESSES THE IMMEDIATE SAFETY NEEDS OF DOMESTIC AND SEXUAL VIOLENCE VICTIMS THROUGH 24 HOUR ADVOCACY AND CRISIS INTERVENTION SERVICES. ADVOCATES OFFER SUPPORT, INFORMATION AND REFERRALS FOR VICTIMS THROUGH ALL STAGES OF CRIMINAL AND CIVIL PROCEEDINGS INCLUDING ASSISTANCE WITH PERSONAL PROTECTION ORDERS. TOTAL CLIENTS SERVED THROUGH COURT ADVOCACY/FIRST RESPONSE SERVICES IN FISCAL YEAR 2013 - 3020 TOTAL CLIENTS SERVED THROUGH THE PERSONAL PROTECTION ORDER OFFICE IN FISCAL YEAR 2013 - 436
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IRS990/ActivityOther/Description0NON-RESIDENTIAL PROGRAMS: COUNSELING PROGRAMS PROVIDE SPECIALIZED GROUP AND INDIVIDUAL SESSIONS TO ASSIST CHILDREN AND ADULTS IN HEALING FROM THE EFFECTS OF TRAUMA DUE TO DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. MASTERS LEVEL THERAPISTS ASSIST VICTIMS WITH SAFETY PLANNING, HEALING FROM TRAUMA, IMPROVING COPING MECHANISMS AND RE-ESTABLISHING INNER STRENGTH. USING A FOUNDATION OF EMPOWERMENT, THERAPISTS USE A VARIETY OF THERAPEUTIC TECHNIQUES INCLUDING ART THERAPY, MEDITATION AS WELL AS COGNITIVE AND BEHAVIORAL THERAPY. TOTAL CLIENTS SERVED IN FISCAL YEAR 2013 - 967 PREVENTION EDUCATION: TRAINED EDUCATORS WORK WITH YOUNG PEOPLE, AND THEIR TEACHERS AND PARENTS, TO EQUIP THEM WITH THE TOOLS TO MAKE BETTER CHOICES, TO BUILD RELATIONSHIPS BASED ON MUTUAL RESPECT, AND TO UNDERSTAND WHAT CONSENT MEANS. EDUCATORS ALSO PROVIDE PROFESSIONAL TRAINING TO HEALTH CARE PROVIDERS, LAW ENFORCEMENT, CLERGY, AND MEMBERS OF THE GENERAL PUBLIC ON THE DYNAMICS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND THE ROOT CAUSES OF THESE ISSUES. TOTAL NUMBER OF INDIVIDUALS ATTENDING PRESENTATIONS IN FISCAL YEAR 2013 - 11,963
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IRS990/Description0RESIDENTIAL : OAKLAND COUNTY'S ONLY 24 HOUR EMERGENCY SHELTER EXCLUSIVELY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN. COUNSELOR ADVOCATES PROVIDE ASSISTANCE WITH SAFETY PLANNING, EMPLOYMENT, HOUSING AND MEDICAL NEEDS. RESIDENTS HAVE ACCESS TO A COMMUNAL KITCHEN AND PANTRY. COUNSELING AND OTHER THERAPEUTIC ACTIVITIES ARE ALSO AVAILABLE. CHILDREN AND ADULTS SERVED IN THE FISCAL YEAR 2013 - 372 CRISIS AND SUPPORT LINE: OAKLAND COUNTY'S ONLY 24 HOUR HOTLINE DEALING SPECIFICALLY WITH THE ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SPECIALISTS PROVIDE CALLERS WITH CRISIS INTERVENTION, SUPPORT, ACCESS TO EMERGENCY SHELTER, ETC. TOTAL CALLS TO THE CRISIS LINE IN FISCAL YEAR 2013 - 8,021 OF WHICH 4,610 WERE IDENTIFIED AS CRISIS CALLS.
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine18LARA FETSCO PHILLIP
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine112MACHELLE MCADORY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine113MARGUERITE GORDY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine114SUSAN PERLIN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine115DANIELLE OLEKSZYK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine116DAVID SOKOL
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine117TROY SPRINGER JR
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine125MARY ANN TOURNOUX
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine126CHARLES MOORE
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,709,657
Liabilities
$157,484
Net assets
$4,552,173
Revenue
$3,836,398
Expenses
$3,484,580
Net income
$351,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.68$11.7$4.55$4.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.65$11.4$4.52$4.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.69$11.3$14.2$11.4$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.84$8.86$5.06$4.50$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.36$7.93$3.72$4.38$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.65$8.55$3.81$3.96$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.48$8.70$3.69$3.84$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.74$0.98$8.75$3.34$3.51$0.16
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.68$0.90$8.78$4.59$3.57$1.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.6$2.98$7.63$4.91$3.74$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.19$6.46$5.54$3.71$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.16$4.55$3.84$3.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.12$4.09$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.12$3.23$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.89$3.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits