Civic Intelligence

The Haven Project Inc

990 • Fiscal year 2018 • EIN 45-3797693

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.HAVENPROJECT.NET
Lynn, MA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$444,292

Up $168,192 (+61%) from 2017

Net Assets

Up

$439,256

Up $167,800 (+62%) from 2017

Liabilities

Up

$5,036

Up $392 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$451,463

Down $20,829 (-4.4%) from 2017

Expenses

Up

$529,007

Up $176,285 (+50%) from 2017

Net Income

Down

-$77,544

Down $197,114 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $10,847Liabilities 2012: $02012Assets 2013: $10,847Liabilities 2013: $02013Assets 2014: $59,128Liabilities 2014: $02014Assets 2015: $73,099Liabilities 2015: $02015Assets 2016: $154,786Liabilities 2016: $2,601Net Assets 2016: $152,1852016Assets 2017: $276,100Liabilities 2017: $4,644Net Assets 2017: $271,4562017Assets 2018: $444,292Liabilities 2018: $5,036Net Assets 2018: $439,2562018Assets 2019: $572,382Liabilities 2019: $8,824Net Assets 2019: $563,5582019Assets 2020: $758,481Liabilities 2020: $61,694Net Assets 2020: $696,7872020Assets 2021: $1,292,531Liabilities 2021: $23,242Net Assets 2021: $1,269,2892021Assets 2022: $1,125,982Liabilities 2022: $39,301Net Assets 2022: $1,086,6812022Assets 2023: $950,315Liabilities 2023: $31,952Net Assets 2023: $918,3632023Assets 2024: $943,164Liabilities 2024: $47,026Net Assets 2024: $896,1382024

Highlighted filing

2018

Assets$444,292
Liabilities$5,036
Net Assets$439,256
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $12,970Expenses 2012: $917Net Income 2012: $12,0532012Revenue 2013: $12,970Expenses 2013: $917Net Income 2013: $12,0532013Revenue 2014: $81,981Expenses 2014: $74,495Net Income 2014: $7,4862014Revenue 2015: $183,148Expenses 2015: $167,571Net Income 2015: $15,5772015Revenue 2016: $334,861Expenses 2016: $258,845Net Income 2016: $76,0162016Revenue 2017: $472,292Expenses 2017: $352,722Net Income 2017: $119,5702017Revenue 2018: $451,463Expenses 2018: $529,007Net Income 2018: -$77,5442018Revenue 2019: $709,192Expenses 2019: $668,005Net Income 2019: $41,1872019Revenue 2020: $716,653Expenses 2020: $583,424Net Income 2020: $133,2292020Revenue 2021: $1,113,632Expenses 2021: $541,130Net Income 2021: $572,5022021Revenue 2022: $891,124Expenses 2022: $794,817Net Income 2022: $96,3072022Revenue 2023: $713,158Expenses 2023: $881,476Net Income 2023: -$168,3182023Revenue 2024: $1,259,003Expenses 2024: $1,280,575Net Income 2024: -$21,5722024

Highlighted filing

2018

Revenue$451,463
Expenses$529,007
Net Income-$77,544
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Founded in 2011, the haven project, inc. (the organization), is a not-for-profit organization operating out of lynn, ma, with the mission to equip, train, and empower at risk homeless young adults by providing them with the basic needs, online learning, educational support, job training and job acquisition, stable living options, and opportunities to build community and life skills.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$444,292
Liabilities
$5,036
Net assets
$439,256
Revenue
$451,463
Expenses
$529,007
Net income
-$77,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.90$1.26$1.28$0.02
2023Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.71$0.88$0.17
2022Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$0.89$0.79$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.11$0.54$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$0.72$0.58$0.13
2019Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$0.44$0.01$0.44$0.45$0.53$0.08
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.47$0.35$0.12
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.26$0.08
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01