Civic Intelligence

Haven Inc.

990 • Fiscal year 2014 • EIN 38-2426175

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 05, 2015

30400 Telegraph RdRoom/Suite 101Pontiac, MI 48025

(248) 334-1284

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$6,652,045

Up $1,942,388 (+41%) from 2013

Net Assets

Up

$6,459,544

Up $1,907,371 (+42%) from 2013

Liabilities

Up

$192,501

Up $35,017 (+22%) from 2013

Revenue

Up

$5,544,273

Up $1,707,875 (+45%) from 2013

Expenses

Up

$3,705,864

Up $221,284 (+6.4%) from 2013

Net Income

Up

$1,838,409

Up $1,486,591 (+423%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$6,652,045
Liabilities$192,501
Net Assets$6,459,544

Operations Trend

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

2014

Revenue$5,544,273
Expenses$3,705,864
Net Income$1,838,409
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$5,544,273
Mission and Program Overview

Mission

To eliminate sexual assault and domestic violence and to empower survivors through advocacy and social change in and around oakland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,697$1,944,116▲ $1,320,419
Investments Other Securities$1,042,553$1,638,777▲ $596,224
Pledges and Grants Receivable$791,975$1,380,684▲ $588,709
Land, Buildings, and Equipment, Net$1,141,564$990,969▼ $150,595
Investments in Publicly Traded Securities$363,304$365,786▲ $2,482
Savings and Temporary Cash Investments$662,487$211,611▼ $450,876
Prepaid Expenses and Deferred Charges$47,884$93,779▲ $45,895
Inventories for Sale or Use$25,564$25,426▼ $138
Accounts Receivable$10,629$897▼ $9,732
Total Assets$4,709,657$6,652,045▲ $1,942,388
Liabilities
Accounts Payable and Accrued Expenses$156,534$157,401▲ $867
Deferred Revenue$950$35,100▲ $34,150
Total Liabilities$157,484$192,501▲ $35,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,166,085$3,617,020▲ $2,450,935
Unrestricted Net Assets$3,386,088$2,842,524▼ $543,564
Total Net Assets Fund Balance$4,552,173$6,459,544▲ $1,907,371
Total Liabilities and Net Assets / Fund Balance$4,709,657$6,652,045▲ $1,942,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,622$1,692,331$2,048,953
Land$603,460-$603,460
Equipment$30,887$262,066$292,953
Other Land Buildings-$161,246$161,246
Buildings-$61,500$61,500
Other Securities$1,638,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$188,462-▲ $10,925-$197,824
2013$174,923-▲ $13,539-$188,462
2012$152,290-▲ $23,980-$174,923
2011$150,569-▲ $2,595-$152,290
2010$135,108-▲ $16,524-$150,569
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
-President/ce$98,303$6,087$104,390
-Bus Oper Director$75,244$902$76,146

Board Members and Trustees

NameTitle
-Chairperson
-1st Vice CHA
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,401,422
Program Service Revenue
$6,019
Investment Income
$30,755
Other Revenue
$106,077
All Other Contributions
$3,677,660
Change in Net Assets
$1,838,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$216,029Donor Valued
Total Noncash Contributions$216,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,273
Revenue Not Reported on Form 990
$259,531
Total Revenue per Audited Statements
$5,803,804
Total Revenue per Form 990
$5,544,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,301,745
Other Expenses$1,351,919
Total Fundraising Expense$857,275
Professional Fundraising Fees$52,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,362$56,165$258,330$1,809,857
Fees for Services Other-$73$222,165$222,238
Occupancy$184,837$8,780$21,073$214,690
Current Officers, Directors, Trustees, and Key Employees$64,819$14,005$94,723$173,547
Payroll Taxes$135,150$5,168$29,870$170,188
Depreciation Depletion$143,140$3,112$9,335$155,587
Other Employee Benefits$127,493$3,730$16,930$148,153
Office Expenses$94,066$9,084$19,069$122,219
All Other Expenses$12,359$31,031$54,349$97,739
Fees for Services Professional Fundraising--$52,200$52,200
Insurance$25,421$11,759$1,470$38,650
Other Expenses$48,700$49$32,484$32,484
Travel$27,653$418$2,352$30,423
Fees for Services Accounting$18,576$562$1,212$20,350
Conferences and Meetings$12,907$3,033$1,974$17,914
Interest--$350$350
Total Functional Expenses$2,699,714$148,875$857,275$3,705,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,896,433
Expenses per Audited Statements$3,705,864
Total Expenses per Form 990$3,705,864
Expenses Not Reported on Form 990$190,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,572
Professional Fundraising Fees$52,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$290,217$101,572-$101,572
Total Events$290,217$101,572-$101,572
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews the 990 and approves it for filing before the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization requires every board member to review and sign a commitment form or a renewal of commitment form on a annual basis.

Form 990, Page 6, Part VI, Line 15A

The board chair completes an industry standard, non-profit ceo evaluation in march and it is reviewed by the executive committee in its completed form. Upon reaching consensus over the evaluation, the ceo compensation is benchmarked against other ceo positions for similar sized agencies via available resources such as industry salary surveys and guidestar. Any performance merit increase and/or bonus is discussed at the executive committee. Once a decision has been reached, the review is discussed with the ceo along with the salary recommendations. Salary recommendations are given to the human resources director and business operations director for implementation.

Form 990, Page 6, Part VI, Line 19

The organization's annual report, 990, and financial statements are available on their website. All other governing documents are available on request.

Filing and Contact Details

Filer

EIN
38-2426175
Phone
2483341284

Signing Officer

Name
Beth Morrison
Title
President
Phone
2483341284
Signed
2015-01-05

Organization Details

Principal Officer
Beth Morrison
Formed
1982
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
60
Volunteers
809

Preparer

Preparer
Michael J Frawley
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990

Due to an increasing demand for our programs, aging facilities and a recognized need to restructure how we deliver supportive services to clients, haven has embarked on a capital campaign to raise funds for a new facility and service delivery model.

Form 990, Page 1, Part I, Line 6

Volunteers partcipate in a wide range of activities and events. They may join haven individually or in teams by providing support behind the scenes or directly with individuals. Examples include: crisis line volunteer, male or children mentor, parental exchange monitor, office volunteer, prevention education volunteer, residential volunteer, social action volunteer, speakers bureau volunteer, support service volunteer, and teen advisory council among others.

Form 990, Page 2, Part III, Line 4D

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 2014 fiscal year - 160 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 2014 - 12,979

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt27BUS OPER DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/InterestGrp/FundraisingAmt0350
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt025426
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND TO EMPOWER SURVIVORS THROUGH ADVOCACY AND SOCIAL CHANGE IN AND AROUND OAKLAND COUNTY.
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IRS990/OccupancyGrp/ProgramServicesAmt0184837
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt239103
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IRS990/OtherExpensesGrp/TotalAmt148928
IRS990/OtherExpensesGrp/TotalAmt239103
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IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueTotalAmt04505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495362

Document Assets

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Filings

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