Civic Intelligence

Haven Way Collective Hope House Orange County

990 • Fiscal year 2012 • EIN 45-1765007

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

1101 Dove Street92660
Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,278,343

Up $14,231 (+1.1%) from 2011

Net Assets

Down

$359,526

Down $901 (-0.2%) from 2011

Liabilities

Up

$918,817

Up $15,132 (+1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,221

Up $77,681 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,264,112Liabilities 2011: $903,685Net Assets 2011: $360,4272011Assets 2012: $1,278,343Liabilities 2012: $918,817Net Assets 2012: $359,5262012Assets 2013: $153,241Liabilities 2013: $19,595Net Assets 2013: $133,6462013Assets 2014: $107,465Liabilities 2014: $5,375Net Assets 2014: $102,0902014Assets 2015: $15,591Liabilities 2015: $0Net Assets 2015: $15,5912015Assets 2024: $121,422Net Assets 2024: $121,4222024

Highlighted filing

2012

Assets$1,278,343
Liabilities$918,817
Net Assets$359,526

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $457,967Expenses 2011: $97,540Net Income 2011: $360,4272011Expenses 2012: $175,2212012Revenue 2013: $344,583Expenses 2013: $570,463Net Income 2013: -$225,8802013Revenue 2014: $15,936Expenses 2014: $47,492Net Income 2014: -$31,5562014Revenue 2015: $575Expenses 2015: $87,074Net Income 2015: -$86,4992015Revenue 2024: $101,800Expenses 2024: $4,390Net Income 2024: $97,4102024

Highlighted filing

2012

Revenue-
Expenses$175,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Gross Receipts
$174,320
Mission and Program Overview

Mission

Our mission is to support young mothers and their children as they transition out of crisis and work toward stability. Our exempt services focused on meeting immediate and practical needs for families facing domestic violence, housing insecurity, and barriers to employment.

Major Activities

Activity 2
Regenesis Rising, Inc. will provide affordable housing for emancipated youth. During the second year of existence, the program has provided housing for six individuals.
Filing and Contact Details

Filer

EIN
45-1765007
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TAX RETURN. THEY WILL READ AND COMMENT ON THE FORM 990 TAX RETURN AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT OF THE ORGANIZATION, JEFF MYERS IS MARRIED TO LISA MEYERS, THE SECRETARY OF THE ORGANIZATION.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA

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