Civic Intelligence

Haven Inc.

990 • Fiscal year 2018 • EIN 38-2426175

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 25, 2019

801 Vanguard DrivePontiac, MI 48341

(248) 334-1284

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,445

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,185,154

Up $446,438 (+4.6%) from 2017

Net Assets

Down

$8,703,137

Down $51,729 (-0.6%) from 2017

Liabilities

Up

$1,482,017

Up $498,167 (+51%) from 2017

Revenue

Up

$3,687,759

Up $343,264 (+10%) from 2017

Expenses

Up

$3,840,335

Up $334,058 (+9.5%) from 2017

Net Income

Up

-$152,576

Up $9,206 (+5.7%) from 2017

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

2018

Assets$10,185,154
Liabilities$1,482,017
Net Assets$8,703,137

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

2018

Revenue$3,687,759
Expenses$3,840,335
Net Income-$152,576
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,687,759
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,512,180$1,779,788▲ $267,608
Land, Buildings, and Equipment, Net$154,363$401,863▲ $247,500
Cash and Non-Interest-Bearing Accounts$368,564$387,913▲ $19,349
Investments in Publicly Traded Securities$551,544$337,578▼ $213,966
Pledges and Grants Receivable$143,764$151,765▲ $8,001
Prepaid Expenses and Deferred Charges$23,498$30,351▲ $6,853
Savings and Temporary Cash Investments$12,735$12,741▲ $6
Accounts Receivable$12,382$11,025▼ $1,357
Inventories for Sale or Use$1,675$1,305▼ $370
Total Assets$9,738,716$10,185,154▲ $446,438
Other Assets Total$6,958,011$7,070,825▲ $112,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,791$663,166▼ $24,625
Other Liabilities-$564,526-
Accounts Payable and Accrued Expenses$294,319$252,525▼ $41,794
Deferred Revenue$1,740$1,800▲ $60
Total Liabilities$983,850$1,482,017▲ $498,167
Net Assets / Fund Balance
Unrestricted Net Assets$8,578,302$8,603,624▲ $25,322
Temporarily Rstr Net Assets$176,564$99,513▼ $77,051
Total Net Assets Fund Balance$8,754,866$8,703,137▼ $51,729
Total Liabilities and Net Assets / Fund Balance$9,738,716$10,185,154▲ $446,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,860$3,334$254,194
Equipment$107,542$63,841$171,383
Other Land Buildings$17,302$63,076$80,378
Leasehold Improvements$26,159$1,114$27,273
Other Assets Org$7,070,825--
Other Securities$1,779,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$197,824-▼ $13,957-$182,359
2014$188,462-▲ $10,925-$197,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Past PresideFT$112,455$990$113,445
-Past Director ofFT$86,479$1,370$87,849

Board Members and Trustees

NameTitle
Susan PerlinChairperson
-President/ce
Shari Krasinski1st Vice CHA
Machelle Mcadory2nd Vice CHA
Suzanne SeitzImmediate Pa
-Member
Amna OsmanSecretary
Aimee NimehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,532,464
Program Service Revenue
$11,375
Investment Income
$139,920
Other Revenue
$4,000
All Other Contributions
$1,783,963
Change in Net Assets
$-152,576

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$268,666Donor Value
Total Noncash Contributions$268,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,687,759
Revenue Not Reported on Form 990
$177,650
Total Revenue per Audited Statements
$3,865,409
Total Revenue per Form 990
$3,687,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,439
Other Expenses$1,041,896
Total Fundraising Expense$381,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,124$108,954$191,152$2,219,230
Payroll Taxes$171,438$19,902$20,987$212,327
Current Officers, Directors, Trustees, and Key Employees$107,349$31,073$62,872$201,294
Other Employee Benefits$144,291$5,002$16,295$165,588
Office Expenses$101,933$15,420$8,324$125,677
Occupancy$72,180$5,923$2,304$80,407
Insurance$36,886$1,990$3,310$42,186
Conferences and Meetings$36,607$3,728$808$41,143
Interest-$37,948-$37,948
All Other Expenses$9,352$6,889$21,292$37,533
Depreciation Depletion$33,432$776$2,329$36,537
Fees for Services Accounting$23,511$10,128$1,460$35,099
Other Expenses$108,388$24,831$43,682$24,831
Travel$15,813$3,120$621$19,554
Total Functional Expenses$3,173,082$286,192$381,061$3,840,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,917,138
Expenses per Audited Statements$3,840,335
Total Expenses per Form 990$3,840,335
Expenses Not Reported on Form 990$76,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Organizations$564,526
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board review 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 an 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 ad 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

Filer Name
Haven Inc
EIN
38-2426175
Phone
2483341284
Address
801 VANGUARD DRIVE, PONTIAC, MI 48341

Signing Officer

Name
Aimee Nimeh
Title
President/CEO
Phone
2483341284
Signed
2019-03-25

Organization Details

Principal Officer
Aimee Nimeh
Formed
1982
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
74
Volunteers
879

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers participate 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, 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 in a safe and positive 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 2018 fiscal year - 18 under the age of 11, and 246 over the age of 11. 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 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 2018 - 8232.

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IRS990/Desc0RESIDENTIAL: OAKLAND COUNTY'S ONLY 24 HOURS EMERGENCY SHELTER EXCLUSIVELY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN. CASE MANAGERS 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 2018 - 425. CRISIS AND SUPPORT LINE: OAKLAND COUNTY'S ONLY 24-HOUR HOTLINE DEALING SPECIFICALLY WITH 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 2018 - 15798, OF WHICH 9386 WERE IDENTIFIED AS CRISIS CALLS AND 852 WERE VIA ONLINE CHAT.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE SEITZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST DIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01748501
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03687759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01990
IRS990/InsuranceGrp/ProgramServicesAmt036886
IRS990/InsuranceGrp/TotalAmt042186
IRS990/InterestGrp/ManagementAndGeneralAmt037948
IRS990/InterestGrp/TotalAmt037948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01675
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER SURVIVORS TO HEAL AND ENGAGE ALL INDIVIDUALS AND COMMUNITIES TO ADDRESS AND PREVENT SEXUAL ASSAULT AND INTIMATE PARTNER VIOLENCE.
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IRS990/OccupancyGrp/ProgramServicesAmt072180
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IRS990/OfficeExpensesGrp/FundraisingAmt08324
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0101933
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1MAINT. & WARRANTIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
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IRS990/OtherExpensesGrp/FundraisingAmt13519
IRS990/OtherExpensesGrp/FundraisingAmt243682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324831
IRS990/OtherExpensesGrp/ProgramServicesAmt0392778
IRS990/OtherExpensesGrp/ProgramServicesAmt1108388
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IRS990/OtherExpensesGrp/TotalAmt1119639
IRS990/OtherExpensesGrp/TotalAmt244042
IRS990/OtherExpensesGrp/TotalAmt324831
IRS990/OtherLiabilitiesGrp/EOYAmt0564526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02219230
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IRS990/PrincipalOfficerNm0AIMEE NIMEH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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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
2018Detailed filing. Detailed filing data is available for this year.$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