Civic Intelligence

Haven Acres

990EZ • Fiscal year 2017 • EIN 46-1649331

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,878

Up $8,828 (+15%) from 2016

Net Assets

Up

$66,878

Up $10,988 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,952

Up $10,308 (+14%) from 2016

Expenses

Up

$73,964

Up $10,189 (+16%) from 2016

Net Income

Up

$10,988

Up $119 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$66,878
Liabilities-
Net Assets$66,878

Operations Trend

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

2017

Revenue$84,952
Expenses$73,964
Net Income$10,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$84,952
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
Provided horse training and interaction opportunities for more than 100 disadvantaged, disabled or otherwise at-risk youth.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer HeathExec Prog Director-$0--
Jason HeathPresident-$0--
Paul A WillisTreasurer-$0--
Jinger SteneSecretary-$0--
Eddie ZambranoBoard Member-$0--
Mike LubinskiBoard Member-$0--
Mary LubinskiBoard Member-$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
Exec Prog Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Foreman & Airhart
Address
5270 W 84TH ST STE 350, BLOOMINGTON, MN 55437-1377
Preparer
Paul A Willis
Phone
9529481844
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6231

Other Expenses.1002

Office Expenses $1704

Other Expenses.1005

Travel $2019

Other Expenses.1009

Depreciation $7265

Other Expenses.1012

Insurance $2244

Other Expenses.1

Care & Feeding of Livestock $32558

Other Expenses.2

Subcontractors $13370

Other Expenses.3

Grounds Maintenance $1721

Other Expenses.4

Repairs & Maintenance $1518

Other Expenses.5

Labor $652

Other Expenses.7

Uncategorized $516

Other Expenses.8

Miscellaneous $310

Other Expenses.9

Bank Fees $199

Other Expenses.10

Program Expenses $112

Other Expenses.11

Refund $-190

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $6175

Other Assets.1003

Machinery and Equipment - Beginning $14571 Machinery and Equipment - Ending $10237

Other Assets.1

Livestock-Horses - Beginning $6340 Livestock-Horses - Ending $11390

Other Assets.2

A/R - Beginning $550 A/R - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $2160 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul A Willis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027802
IRS990EZ/OtherExpensesTotalAmt070229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0567
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Care & Feeding of Livestock $32558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subcontractors $13370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds Maintenance $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Labor $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uncategorized $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refund $-190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $0 Automobiles - Ending $6175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $14571 Machinery and Equipment - Ending $10237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Livestock-Horses - Beginning $6340 Livestock-Horses - Ending $11390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18A/R - Beginning $550 A/R - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES - Beginning $2160 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Prog Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmGrp/PreparerFirmEIN0411852990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOREMAN & AIRHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 W 84TH ST STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554371377
ReturnHeader/PreparerPersonGrp/PhoneNum09529481844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Willis
ReturnHeader/ReturnTs02018-05-14T12:35:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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