Civic Intelligence

Hav-IT Services

990 • Fiscal year 2011 • EIN 45-0361187

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization Profile

View Organization Page

409 West Brewster58341
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,742,104

Up $535,674 (+44%) from 2010

Net Assets

Up

$536,786

Up $44,163 (+9.0%) from 2010

Liabilities

Up

$1,205,318

Up $491,511 (+69%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,996,331

Up $127,633 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,206,430Liabilities 2010: $713,807Net Assets 2010: $492,6232010Assets 2011: $1,742,104Liabilities 2011: $1,205,318Net Assets 2011: $536,7862011Assets 2012: $1,799,247Liabilities 2012: $1,212,646Net Assets 2012: $586,6012012Assets 2013: $1,809,881Liabilities 2013: $1,182,669Net Assets 2013: $627,2122013Assets 2014: $2,156,061Liabilities 2014: $1,481,360Net Assets 2014: $674,7012014Assets 2015: $2,579,522Liabilities 2015: $1,886,148Net Assets 2015: $693,3742015Assets 2016: $2,305,568Liabilities 2016: $1,536,367Net Assets 2016: $769,2012016Assets 2019: $2,001,077Liabilities 2019: $835,7302019Assets 2020: $2,214,523Liabilities 2020: $688,832Net Assets 2020: $1,525,6912020Assets 2021: $2,696,399Liabilities 2021: $644,526Net Assets 2021: $2,051,8732021Assets 2022: $2,975,836Liabilities 2022: $491,934Net Assets 2022: $2,483,9022022Assets 2023: $3,025,679Liabilities 2023: $598,406Net Assets 2023: $2,427,2732023Assets 2024: $3,078,441Liabilities 2024: $355,177Net Assets 2024: $2,723,2642024

Highlighted filing

2011

Assets$1,742,104
Liabilities$1,205,318
Net Assets$536,786
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,868,6982010Expenses 2011: $2,996,3312011Expenses 2012: $3,286,5222012Expenses 2013: $3,215,5002013Revenue 2014: $3,913,562Expenses 2014: $3,866,073Net Income 2014: $47,4892014Revenue 2015: $4,180,385Expenses 2015: $4,161,712Net Income 2015: $18,6732015Revenue 2016: $4,147,641Expenses 2016: $4,071,814Net Income 2016: $75,8272016Revenue 2019: $3,648,676Expenses 2019: $3,283,886Net Income 2019: $364,7902019Revenue 2020: $3,997,890Expenses 2020: $3,637,546Net Income 2020: $360,3442020Revenue 2021: $4,348,354Expenses 2021: $3,822,172Net Income 2021: $526,1822021Revenue 2022: $4,398,529Expenses 2022: $3,966,500Net Income 2022: $432,0292022Revenue 2023: $4,266,468Expenses 2023: $4,323,097Net Income 2023: -$56,6292023Revenue 2024: $4,365,515Expenses 2024: $4,069,524Net Income 2024: $295,9912024

Highlighted filing

2011

Revenue-
Expenses$2,996,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$3,040,494
Mission and Program Overview

Major Activities

Activity 2
Training/production: support services in this program focus on employment activities. Trained staff provide support to people in this program that assist them to find, train and keep jobs in the harvey area. Some of the employment activities offered in the hav-it industries building built in october 1986 and located at 409 west brewster street include assembly sewing.other employment activities are offered in the community and surrounding area of harvey include lawn and yard work, janitorial contracts and recycling. People receiving services in this program are paid for the work they complete. This program is certified by the department of labor authorizing hav-it to pay sub-minimum wages according to the work abilities of each individual in the work training program. Of the forty individuals served in all of hav-it services' programs, twenty six participated under these sheltered workshop programs.
Filing and Contact Details

Filer

EIN
45-0361187
Raw XML AppendixShowing 400 of 471 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/Description0TRAINING/PRODUCTION: SUPPORT SERVICES IN THIS PROGRAM FOCUS ON EMPLOYMENT ACTIVITIES. TRAINED STAFF PROVIDE SUPPORT TO PEOPLE IN THIS PROGRAM THAT ASSIST THEM TO FIND, TRAIN AND KEEP JOBS IN THE HARVEY AREA. SOME OF THE EMPLOYMENT ACTIVITIES OFFERED IN THE HAV-IT INDUSTRIES BUILDING BUILT IN OCTOBER 1986 AND LOCATED AT 409 WEST BREWSTER STREET INCLUDE ASSEMBLY SEWING.OTHER EMPLOYMENT ACTIVITIES ARE OFFERED IN THE COMMUNITY AND SURROUNDING AREA OF HARVEY INCLUDE LAWN AND YARD WORK, JANITORIAL CONTRACTS AND RECYCLING. PEOPLE RECEIVING SERVICES IN THIS PROGRAM ARE PAID FOR THE WORK THEY COMPLETE. THIS PROGRAM IS CERTIFIED BY THE DEPARTMENT OF LABOR AUTHORIZING HAV-IT TO PAY SUB-MINIMUM WAGES ACCORDING TO THE WORK ABILITIES OF EACH INDIVIDUAL IN THE WORK TRAINING PROGRAM. OF THE FORTY INDIVIDUALS SERVED IN ALL OF HAV-IT SERVICES' PROGRAMS, TWENTY SIX PARTICIPATED UNDER THESE SHELTERED WORKSHOP PROGRAMS.
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IRS990/Description0OUR MISSION IS TO DELIVER QUALITY SERVICES TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND OTHERS, TO EMPOWER THEM TO LEAD THE LIVES THEY CHOOSE. HAV-IT SERVICES PEOPLE IN AND SURROUNDING HARVEY, NORTH DAKOTA. WE FOSTER COMMUNITY INTEGRATION OF CHILDREN AND ADULTS WHO HAVE DISABILITIES IN JOBS, EDUCATION, HOUSING, AND SOCIETY. MAKING A DIFFERENCE THROUGH INCLUSION.WHAT IS IMPORTANT IN THE DISABILITY EXPERIENCE IS KNOWING THAT YOU ARE NOT ALONE. THERE ARE THOUSANDS OF PERSONS WITH DISABILITIES THINKING SIMILAR THOUGHTS AND HAVING SIMILAR EXPERIENCES. HAV-IT SERVICES OFFERS RESOURCES FOR PERSONS WITH DISABILITIES AND ADVOCATES CONSUMER-DRIVEN POLICIES FOR SELF-DETERMINATION, SELF-RESPECT AND DIGNITY. INDEPENDENT LIVING IS A PHILOSOPHY AND A MOVEMENT OF PEOPLE WITH DISABILITIES WHO WORK FOR SELF-DETERMINATION, EQUAL OPPORTUNITIES AND SELF-RESPECT. INDEPENDENT LIVING MEANS THAT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WANT THE SAME CHOICES AND CONTROL IN THEIR EVERY-DAY LIVES THAT OUR NON-DISABLED BROTHERS AND SISTERS, NEIGHBORS AND FRIENDS TAKE FOR GRANTED.SINCE WE ASSIST THESE INDIVIDUALS AND REALIZE THEY ARE THE BEST EXPERTS ON EXPRESSING WHAT THEIR NEEDS ARE, WE ASSIST THEM TO SHOW THE SOLUTIONS THEY WANT, SO THESE INDIVIDUALS ARE IN CHARGE OF THEIR OWN LIVES, THINK AND SPEAK FOR THEMSELVES - JUST AS EVERYBODY ELSE. TO THIS END WE ADVOCATE THAT WE MUST SUPPORT AND LEARN FROM EACH OTHER, ORGANIZE AND WORK FOR CHANGES THAT LEAD TO THE LEGAL PROTECTION OF THESE INDIVIDUAL HUMAN AND CIVIL RIGHTS.AS A PRIVATE, NOT-FOR-PROFIT AGENCY PROVIDING SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES HAV-IT SERVICES IS REQUIRED TO BE LICENSED BY THE NORTH DAKOTA DEPARTMENT OF HUMAN SERVICES. SUCH LICENSE AUTHORIZES HAV-IT TO PROVIDE A VARIETY OF SERVICES. TRAINED STAFF PROVIDES SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME OR APARTMENT. SUCH ACTIVITIES INCLUDE, PREPARATION AND MEAL PLANNING, LAUNDRY, HOUSEKEEPING, MONEY MANAGEMENT, HEALTH AND HYGIENE, RECREATION, AND LEISURE TIME.STAFF SCHEDULES ARE DESIGNED TO PROVIDE SUCH SUPPORT SERVICES WHEN THE INDIVIDUAL NEEDS SUPPORT DIFFERENT FROM THE GROUP HOME PROGRAMS WHERE STAFF ARE SCHEDULED 24 HOURS PER DAY.FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR HOME HAVE MANY COMMITMENTS RELATIVE TO MEETING THE NEEDS OF THEIR CHILD. THE FAMILY SUPPORT SERVICES PROGRAM OFFERS ELIGIBLE FAMILIES TO CONTACT HAV-IT TO SCHEDULE TRAINED STAFF TO PROVIDE ADDITIONAL ASSISTANCE IN CHILD CARE. THIS ALLOWS FAMILIES TO ATTEND TO OTHER HOUSEHOLD ACTIVITIES AS WELL AS FOCUSING ATTENTION TO OTHER MEMBERS OF THE FAMILY WHO DO NOT HAVE DISABILITIES. INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENTS (ISLA) PURPOSE IS TO REMOVE BARRIERS AND PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES SO THEY CAN LIVE AND WORK MORE INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES.HAV-IT SERVICES HAS CLIENTS LIVING IN VARIOUS HOMES AND APARTMENT COMPLEXES WITHIN THE CITY OF HARVEY AND SURROUNDING COMMUNITIES. FORTY INDIVIDUALS WERE SERVED BY HAV-IT SERVICES PROGRAMS THROUGHOUT THE FISCAL YEAR. SERVICES INCLUDE: INDEPENDENT LIVING SKILLS TRAINING, PERSONAL ASSISTANCE SERVICES, HOUSING ASSISTANCE, TRANSPORTATION ASSISTANCE, SOCIAL AND RECREATIONAL ACTIVITIES, COMMUNITY AWARENESS AND EDUCATION, SELF AND SYSTEMS ADVOCACY, PEER COUNSELING, INFORMATION AND REFERRAL, COMMUNITY EDUCATION, TECHNICAL ASSISTANCE TO BUSINESSES AND LOCAL GOVERNMENTS, AND OTHER SERVICES AS APPROPRIATE.
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.32280
IRS990ScheduleA/PublicSupportTotal50904085607
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02280486
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01970174
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01646922
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01363094
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01252441
IRS990ScheduleA/SupportFromDQPsEtc/Total08513117
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03033415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02895651
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02466697
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02158405
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02044556
IRS990ScheduleA/Total509/Total012598724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03040494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02906019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02476647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02173627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02061815
IRS990ScheduleA/TotalSupportTotal/Total012658602
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0260956
IRS990ScheduleD/Buildings/Depreciation0452400
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0713356
IRS990ScheduleD/Equipment/BookValue0190485
IRS990ScheduleD/Equipment/Depreciation0328198
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0518683
IRS990ScheduleD/ExcessOrDeficitForYear044163
IRS990ScheduleD/ExcessOrDeficitPerFS044163
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02996331
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue054225
IRS990ScheduleD/Land/OtherCostOrOtherBasis054225
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03040494
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02996331
IRS990ScheduleD/TotalExpensesPerForm99002996331
IRS990ScheduleD/TotalOfBookValueLandBuildings0505666
IRS990ScheduleD/TotalRevenue03040494
IRS990ScheduleD/TotalRevenuePerForm99003040494
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02996331
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03040494
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COMMITTEES OF DIRECTORS: THE BOARD OF DIRECTORS BY RESOLUTION ADOPTED BY A MAJORITY THE DIRECTORS IN OFFICE, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION; BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE AND THE BOARD, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON THE BOARD OR ANY INDIVIDUAL DIRECTOR BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. MEMBERS MAY BE INDIVIDUALS OR ORGANIZATIONS. ANY LEGALLY COMPETENT PERSON WHO RESIDES IN THE TOWN OF HARVEY OR THE SURROUNDING TRADE AREA AND APPLIES FOR MEMBERSHIP SHALL BE ELIGIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ELECTION OF BOARD MEMBERS IS A DECISION MADE AT THE ANNUAL MEETING EACH YEAR. MEMBERS OF THE ORGANIZATION ARE PRESENT AT THE ANNUAL MEETING AND ARE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON RECEIPT OF THE DRAFT FORM 990, THE ORGANIZATION WILL PROVIDE A COPY TO EACH BOARD MEMBER FOR HIS OR HER REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS AND TIM HUSETH, EXECUTIVE DIRECTOR, ARE COVERED UNDER THE POLICY. THE BOARD OF DIRECTORS DOES ALL REVIEWS OF POSSIBLE CONFLICTS OF INTERESTS. SHOULD IT BE DETERMINED THAT A CONFLICT DOES EXIST WITHIN THE BOARD, THE IDENTIFIED BOARD MEMBER WOULD ABSTAIN FROM CASTING A VOTE IN ANY TOPIC RELATING TO THE IDENTIFIED CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SALARIES OF THE CEO AND SERVICE DIRECTOR ARE REVIEWED ANNUALLY. THE SALARIES ARE REVIEWED FOR REASONABLENESS BY COMPARING SALARIES TO OTHER ENTITIES FROM OTHER SALARY SOURCES. THE STATE OF NORTH DAKOTA SETS GUIDELINES AS TO WHAT A REASONABLE SALARY IS AND AN ANNUAL INCREASE IS ALLOWED. THE BOARD APPROVES THE COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION FOLLOWS THE DEPARTMENT OF HUMAN SERVICES DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 1, PART I, QUESTION 3:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10409 WEST BREWSTER
IRS990/TheBooksAreInCareOf/AddressUS/City0HARVEY
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM HUSETH
IRS990/TheBooksAreInCareOf/TelephoneNumber07013244636
IRS990/TotalAssets/BOY01206430
IRS990/TotalAssetsBOY01206430
IRS990/TotalAssets/EOY01742104
IRS990/TotalAssetsEOY01742104
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,742,104
Liabilities
$1,205,318
Net assets
$536,786
Revenue
-
Expenses
$2,996,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.36$2.72$4.37$4.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.60$2.43$4.27$4.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.49$2.48$4.40$3.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.05$4.35$3.82$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.69$1.53$4.00$3.64$0.36
2019Summary only. Only limited summary data is available for this year.$2.00$0.84$3.65$3.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.54$0.77$4.15$4.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.89$0.69$4.18$4.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.48$0.67$3.91$3.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.18$0.63$3.22
2012Detailed filing. Detailed filing data is available for this year.$1.80$1.21$0.59$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.21$0.54$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.71$0.49$2.87