Civic Intelligence

Haven Homes Inc.

990 • Fiscal year 2017 • EIN 41-6045816

Jan 01, 2017 to Dec 31, 2017

Edina, MN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,927,492

Down $489,630 (-11%) from 2016

Net Assets

Up

$673,291

Up $200,658 (+42%) from 2016

Liabilities

Down

$3,254,201

Down $690,288 (-18%) from 2016

Revenue

Down

$5,478,880

Down $190,803 (-3.4%) from 2016

Expenses

Down

$5,297,924

Down $87,987 (-1.6%) from 2016

Net Income

Down

$180,956

Down $102,816 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $4,523,476Liabilities 2011: $4,114,939Net Assets 2011: $408,5372011Assets 2012: $3,757,873Liabilities 2012: $4,009,207Net Assets 2012: -$251,3342012Assets 2013: $3,189,503Liabilities 2013: $3,806,003Net Assets 2013: -$616,5002013Assets 2014: $4,386,566Liabilities 2014: $4,193,546Net Assets 2014: $193,0202014Assets 2015: $4,205,702Liabilities 2015: $4,019,978Net Assets 2015: $185,7242015Assets 2016: $4,417,122Liabilities 2016: $3,944,489Net Assets 2016: $472,6332016Assets 2017: $3,927,492Liabilities 2017: $3,254,201Net Assets 2017: $673,2912017Assets 2018: $4,148,584Liabilities 2018: $3,101,276Net Assets 2018: $1,047,3082018Assets 2019: $45,736,543Liabilities 2019: $42,622,937Net Assets 2019: $3,113,6062019Assets 2020: $48,238,887Liabilities 2020: $45,055,224Net Assets 2020: $3,183,6632020Assets 2021: $40,783,175Liabilities 2021: $40,806,256Net Assets 2021: -$23,0812021Assets 2022: $39,908,058Liabilities 2022: $41,632,886Net Assets 2022: -$1,724,8282022Assets 2023: $39,727,967Liabilities 2023: $40,610,777Net Assets 2023: -$882,8102023Assets 2024: $40,075,730Liabilities 2024: $39,967,358Net Assets 2024: $108,3722024

Highlighted filing

2017

Assets$3,927,492
Liabilities$3,254,201
Net Assets$673,291

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,019,6392011Expenses 2012: $4,945,9442012Revenue 2013: $4,604,544Expenses 2013: $4,969,710Net Income 2013: -$365,1662013Revenue 2014: $5,360,109Expenses 2014: $5,185,163Net Income 2014: $174,9462014Revenue 2015: $4,690,172Expenses 2015: $4,698,573Net Income 2015: -$8,4012015Revenue 2016: $5,669,683Expenses 2016: $5,385,911Net Income 2016: $283,7722016Revenue 2017: $5,478,880Expenses 2017: $5,297,924Net Income 2017: $180,9562017Revenue 2018: $5,785,439Expenses 2018: $5,482,640Net Income 2018: $302,7992018Revenue 2019: $5,800,398Expenses 2019: $5,727,512Net Income 2019: $72,8862019Revenue 2020: $6,068,925Expenses 2020: $6,450,729Net Income 2020: -$381,8042020Revenue 2021: $9,679,391Expenses 2021: $12,676,095Net Income 2021: -$2,996,7042021Revenue 2022: $12,311,418Expenses 2022: $13,734,401Net Income 2022: -$1,422,9832022Revenue 2023: $15,165,955Expenses 2023: $14,444,943Net Income 2023: $721,0122023Revenue 2024: $16,554,290Expenses 2024: $15,801,024Net Income 2024: $753,2662024

Highlighted filing

2017

Revenue$5,478,880
Expenses$5,297,924
Net Income$180,956
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To foster fullness of life for older adults in the spirit of christ's love.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.0$0.11$16.6$15.8$0.75
2023Summary only. Only limited summary data is available for this year.$39.7$40.6$0.88$15.2$14.4$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$41.6$1.72$12.3$13.7$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$0.02$9.68$12.7$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$45.1$3.18$6.07$6.45$0.38
2019Summary only. Only limited summary data is available for this year.$45.7$42.6$3.11$5.80$5.73$0.07
2018Summary only. Only limited summary data is available for this year.$4.15$3.10$1.05$5.79$5.48$0.30
2017Summary only. Only limited summary data is available for this year.$3.93$3.25$0.67$5.48$5.30$0.18
2016Summary only. Only limited summary data is available for this year.$4.42$3.94$0.47$5.67$5.39$0.28
2015Summary only. Only limited summary data is available for this year.$4.21$4.02$0.19$4.69$4.70$0.01
2014Summary only. Only limited summary data is available for this year.$4.39$4.19$0.19$5.36$5.19$0.17
2013Summary only. Only limited summary data is available for this year.$3.19$3.81$0.62$4.60$4.97$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$4.01$0.25$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.11$0.41$5.02