Civic Intelligence

Haven Redevelopment Group Inc

990 • Fiscal year 2016 • EIN 45-2708534

Jul 01, 2015 to Jun 30, 2016

Kernersville, NC
Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,748,061

Up $740,367 (+37%) from 2015

Net Assets

Down

$1,010,635

Down $295,219 (-23%) from 2015

Liabilities

Up

$1,737,426

Up $1,035,586 (+148%) from 2015

Revenue

Down

$401,646

Down $442,566 (-52%) from 2015

Expenses

Up

$696,865

Up $186,003 (+36%) from 2015

Net Income

Down

-$295,219

Down $628,569 (-189%) from 2015

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 2012: $285,446Liabilities 2012: $315,3122012Assets 2013: $322,976Liabilities 2013: $370,7962013Assets 2014: $307,631Liabilities 2014: $388,4292014Assets 2015: $2,007,694Liabilities 2015: $701,840Net Assets 2015: $1,305,8542015Assets 2016: $2,748,061Liabilities 2016: $1,737,426Net Assets 2016: $1,010,6352016Assets 2017: $2,511,605Liabilities 2017: $1,692,646Net Assets 2017: $818,9592017Assets 2018: $2,341,311Liabilities 2018: $1,659,322Net Assets 2018: $681,9892018

Highlighted filing

2016

Assets$2,748,061
Liabilities$1,737,426
Net Assets$1,010,635

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $12,405Expenses 2012: $22,675Net Income 2012: -$10,2702012Revenue 2013: $15,736Expenses 2013: $37,200Net Income 2013: -$21,4642013Revenue 2014: $9,118Expenses 2014: $41,916Net Income 2014: -$32,7982014Revenue 2015: $844,212Expenses 2015: $510,862Net Income 2015: $333,3502015Revenue 2016: $401,646Expenses 2016: $696,865Net Income 2016: -$295,2192016Revenue 2017: $180,563Expenses 2017: $372,237Net Income 2017: -$191,6742017Revenue 2018: $257,903Expenses 2018: $394,873Net Income 2018: -$136,9702018

Highlighted filing

2016

Revenue$401,646
Expenses$696,865
Net Income-$295,219
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide affordale housing to the low-moderate income residents of the state of nc, including elderly and veterans housing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings