Civic Intelligence

Haven House Inc.

990 • Fiscal year 2012 • EIN 43-1338221

Jan 01, 2012 to Dec 31, 2012

Poplar Bluff, MO
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,499,875

Up $3,509 (+0.2%) from 2011

Net Assets

Up

$1,495,954

Up $5,546 (+0.4%) from 2011

Liabilities

Down

$3,921

Down $2,037 (-34%) from 2011

Revenue

Down

$484,224

Down $61,051 (-11%) from 2011

Expenses

Down

$478,678

Down $13,307 (-2.7%) from 2011

Net Income

Down

$5,546

Down $47,744 (-90%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,439,713Liabilities 2010: $2,595Net Assets 2010: $1,437,1182010Assets 2011: $1,496,366Liabilities 2011: $5,958Net Assets 2011: $1,490,4082011Assets 2012: $1,499,875Liabilities 2012: $3,921Net Assets 2012: $1,495,9542012Assets 2013: $1,573,747Liabilities 2013: $4,175Net Assets 2013: $1,569,5722013Assets 2014: $1,707,363Liabilities 2014: $6,027Net Assets 2014: $1,701,3362014Assets 2015: $1,725,639Liabilities 2015: $9,360Net Assets 2015: $1,716,2792015Assets 2016: $1,749,625Liabilities 2016: $11,358Net Assets 2016: $1,738,2672016Assets 2017: $1,931,436Liabilities 2017: $14,363Net Assets 2017: $1,917,0732017Assets 2018: $1,849,427Liabilities 2018: $14,909Net Assets 2018: $1,834,5182018Assets 2019: $2,083,124Liabilities 2019: $14,828Net Assets 2019: $2,068,2962019Assets 2020: $2,316,832Liabilities 2020: $3,628Net Assets 2020: $2,313,2042020Assets 2021: $2,445,028Liabilities 2021: $6,723Net Assets 2021: $2,438,3052021Assets 2022: $2,059,185Liabilities 2022: $8,618Net Assets 2022: $2,050,5672022Assets 2023: $2,313,248Liabilities 2023: $18,742Net Assets 2023: $2,294,5062023Assets 2024: $2,502,003Liabilities 2024: $27,119Net Assets 2024: $2,474,8842024

Highlighted filing

2012

Assets$1,499,875
Liabilities$3,921
Net Assets$1,495,954

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,6732010Revenue 2011: $545,275Expenses 2011: $491,985Net Income 2011: $53,2902011Revenue 2012: $484,224Expenses 2012: $478,678Net Income 2012: $5,5462012Revenue 2013: $560,566Expenses 2013: $486,948Net Income 2013: $73,6182013Revenue 2014: $567,492Expenses 2014: $435,728Net Income 2014: $131,7642014Revenue 2015: $507,925Expenses 2015: $436,406Net Income 2015: $71,5192015Revenue 2016: $464,357Expenses 2016: $482,244Net Income 2016: -$17,8872016Revenue 2017: $637,589Expenses 2017: $559,415Net Income 2017: $78,1742017Revenue 2018: $674,297Expenses 2018: $646,269Net Income 2018: $28,0282018Revenue 2019: $773,116Expenses 2019: $707,291Net Income 2019: $65,8252019Revenue 2020: $710,215Expenses 2020: $686,080Net Income 2020: $24,1352020Revenue 2021: $849,263Expenses 2021: $736,250Net Income 2021: $113,0132021Revenue 2022: $855,003Expenses 2022: $812,971Net Income 2022: $42,0322022Revenue 2023: $997,545Expenses 2023: $870,637Net Income 2023: $126,9082023Revenue 2024: $1,135,506Expenses 2024: $1,068,545Net Income 2024: $66,9612024

Highlighted filing

2012

Revenue$484,224
Expenses$478,678
Net Income$5,546
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Providing a safe and healthy environment for women and children who have been victimized by domestic violence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.14$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.00$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.86$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.77$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.67$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.57$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.55$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.54