Civic Intelligence

Haven Services

990 • Fiscal year 2023 • EIN 45-2573244

Jan 01, 2023 to Dec 31, 2023

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,088,197

Up $777,272 (+250%) from 2022

Net Assets

Up

$792,517

Up $555,522 (+234%) from 2022

Liabilities

Up

$295,680

Up $221,750 (+300%) from 2022

Revenue

Up

$1,315,723

Up $596,218 (+83%) from 2022

Expenses

Up

$766,404

Up $286,536 (+60%) from 2022

Net Income

Up

$549,319

Up $309,682 (+129%) from 2022

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 2017: $3,275Liabilities 2017: $0Net Assets 2017: $3,2752017Assets 2018: $26,410Liabilities 2018: $578Net Assets 2018: $25,8322018Assets 2019: $3,391Liabilities 2019: $701Net Assets 2019: $2,6902019Assets 2020: $100,693Liabilities 2020: $67,000Net Assets 2020: $33,6932020Assets 2021: $79,868Liabilities 2021: $67,000Net Assets 2021: $12,8682021Assets 2022: $310,925Liabilities 2022: $73,930Net Assets 2022: $236,9952022Assets 2023: $1,088,197Liabilities 2023: $295,680Net Assets 2023: $792,5172023Assets 2024: $324,899Liabilities 2024: $176,284Net Assets 2024: $148,6152024

Highlighted filing

2023

Assets$1,088,197
Liabilities$295,680
Net Assets$792,517

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $72,333Expenses 2017: $75,822Net Income 2017: -$3,4892017Revenue 2018: $110,299Expenses 2018: $87,742Net Income 2018: $22,5572018Revenue 2019: $88,321Expenses 2019: $111,463Net Income 2019: -$23,1422019Revenue 2020: $258,348Expenses 2020: $222,845Net Income 2020: $35,5032020Revenue 2021: $305,093Expenses 2021: $325,916Net Income 2021: -$20,8232021Revenue 2022: $719,505Expenses 2022: $479,868Net Income 2022: $239,6372022Revenue 2023: $1,315,723Expenses 2023: $766,404Net Income 2023: $549,3192023Revenue 2024: $1,358,264Expenses 2024: $1,430,340Net Income 2024: -$72,0762024

Highlighted filing

2023

Revenue$1,315,723
Expenses$766,404
Net Income$549,319
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Our mission is to financially empower vulnerable communities in los angeles by providing no-cost financial aducation and direct services to end their financial and housing crisis.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings