Civic Intelligence

Haven Acres

990EZ • Fiscal year 2016 • EIN 46-1649331

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2820 245th St EHampton, MN 55031

(612) 363-7415

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$58,050

Up $11,204 (+24%) from 2015

Net Assets

Up

$55,890

Up $10,869 (+24%) from 2015

Liabilities

Up

$2,160

Up $335 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$74,644

Up $2,422 (+3.4%) from 2015

Expenses

Up

$63,775

Up $15,215 (+31%) from 2015

Net Income

Down

$10,869

Down $12,793 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2015: $46,846Liabilities 2015: $1,825Net Assets 2015: $45,0212015Assets 2016: $58,050Liabilities 2016: $2,160Net Assets 2016: $55,8902016Assets 2017: $66,878Net Assets 2017: $66,8782017Assets 2018: $73,618Net Assets 2018: $73,6182018Assets 2019: $35,031Net Assets 2019: $35,0312019Assets 2020: $395,302Liabilities 2020: $6,543Net Assets 2020: $388,7592020Assets 2021: $374,131Net Assets 2021: $374,1312021Assets 2022: $360,304Net Assets 2022: $360,3042022Assets 2023: $344,003Liabilities 2023: $1,203Net Assets 2023: $342,8002023Assets 2024: $311,359Liabilities 2024: $1,539Net Assets 2024: $309,8202024

Highlighted filing

2016

Assets$58,050
Liabilities$2,160
Net Assets$55,890
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $72,222Expenses 2015: $48,560Net Income 2015: $23,6622015Revenue 2016: $74,644Expenses 2016: $63,775Net Income 2016: $10,8692016Revenue 2017: $84,952Expenses 2017: $73,964Net Income 2017: $10,9882017Revenue 2018: $92,735Expenses 2018: $90,959Net Income 2018: $1,7762018Revenue 2019: $65,314Expenses 2019: $98,670Net Income 2019: -$33,3562019Revenue 2020: $532,922Expenses 2020: $174,500Net Income 2020: $358,4222020Revenue 2021: $130,007Expenses 2021: $144,635Net Income 2021: -$14,6282021Revenue 2022: $132,054Expenses 2022: $145,881Net Income 2022: -$13,8272022Revenue 2023: $126,152Expenses 2023: $143,656Net Income 2023: -$17,5042023Revenue 2024: $129,459Expenses 2024: $162,439Net Income 2024: -$32,9802024

Highlighted filing

2016

Revenue$74,644
Expenses$63,775
Net Income$10,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,644
Mission and Program Overview

Mission

Haven Acres offers a safe, country environment where hurting youth find hope, healing and restoration through their interaction with horses.

Haven Acres offers a safe, country environment where hurting youth find hope, healing, and restoration through their interaction with horses

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENIFER HEATHExecutive Program DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Haven Acres
EIN
46-1649331
Phone
6123637415
Address
2820 245th St E, Hampton, MN 55031

Signing Officer

Name
Jenifer Heath
Title
Executive Program Director
Phone
6123637415
Signed
2017-05-15

Preparer

Firm
Willis PSC
Address
9298 Central Ave NE Ste 304, Blaine, MN 55434
Preparer
Paul a Willis
Phone
7637670556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 675.”

Form 990EZ, Part I, Line 16

“Care & feeding of livestock\horses 19349.”

Form 990EZ, Part I, Line 16

“Fundraising 2781.”

Form 990EZ, Part I, Line 16

“Depreciation 6473.”

Form 990EZ, Part I, Line 16

“Insurance 850.”

Form 990EZ, Part II, Line 24

“LIVESTOCK 6340. 6340.”

Form 990EZ, Part II, Line 24

“Accounts receivable 550. 550.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1825.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENIFER HEATH
IRS990EZ/BooksInCareOfDetail/PhoneNum06123637415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02604 LOOP ROAD N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01726
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt037774
IRS990EZ/LandAndBuildingsGrp/EOYAmt046301
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055890
IRS990EZ/OccupancyRentUtltsAndMaintAmt06750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENIFER HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06890
IRS990EZ/OtherExpensesTotalAmt030128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Haven Acres offers a safe, country environment where hurting youth find hope, healing, and restoration through their interaction with horses
IRS990EZ/PrintingPublicationsPostageAmt017947
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063775
IRS990EZ/TotalRevenueAmt074644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0187298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042118
IRS990ScheduleA/Total509Grp/TotalAmt0187298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE & FEEDING OF LIVESTOCK\HORSES 19349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 6473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIVESTOCK 6340. 6340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES 1825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENIFER HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123637415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven Acres
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0461649331
ReturnHeader/Filer/PhoneNum06123637415
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 245th St E
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E741CE5A79A85DF5AC961DF041AE47AA55B0D73E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0805F57497B67CD4EFE9807600D2659E8F4D6FA06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.123.29
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:34:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willis PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09298 Central Ave NE Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055434
ReturnHeader/PreparerPersonGrp/PhoneNum07637670556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T08:34:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,050
Liabilities
$2,160
Net assets
$55,890
Revenue
$74,644
Expenses
$63,775
Net income
$10,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.10$1.29$1.62$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.26$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.32$1.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.74$1.30$1.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.07$3.89$5.33$1.75$3.58
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.65$0.99$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.85$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.72$0.49$0.24