Civic Intelligence

Haven Acres

990 • Fiscal year 2020 • EIN 46-1649331

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profilewww.havenacresmn.org
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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1028%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

716%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$395,302

Up $360,271 (+1028%) from 2019

Net Assets

Up

$388,759

Up $353,728 (+1010%) from 2019

Liabilities

$6,543

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$532,922

Up $467,608 (+716%) from 2019

Expenses

Up

$174,500

Up $75,830 (+77%) from 2019

Net Income

Up

$358,422

Up $391,778 (+1175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$395,302
Liabilities$6,543
Net Assets$388,759
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$532,922
Expenses$174,500
Net Income$358,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$532,922
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,337$388,759▲ $358,422
Land, Buildings, and Equipment, Net$4,941$365,599▲ $360,658
Cash and Non-Interest-Bearing Accounts$4,606$14,153▲ $9,547
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,337$395,302▲ $364,965
Other Assets Total$20,790$15,550▼ $5,240
Liabilities
Accounts Payable and Accrued Expenses-$6,543-
Total Liabilities$0$6,543▲ $6,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,337$388,759▲ $358,422
Total Liabilities and Net Assets / Fund Balance$30,337$395,302▲ $364,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,314$12,129$323,443
Leasehold Improvements$40,677$3,482$44,159
Equipment$12,554$6,867$19,421
Other Land Buildings$1,054$264$1,318
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer HeathExecutive Program DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Jason HeathPresident
Eddie ZambranoBoard Member
Evelyn JonesBoard Member
Mary LubinskiBoard Member
Mike LubinskiBoard Member
Terry SchouweilerSecretary
Jennifer GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$480,056
Change in Net Assets
$358,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,500
Salaries, Compensation, and Employee Benefits$25,000
Total Fundraising Expense$4,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Depreciation Depletion$18,228--$18,228
All Other Expenses$9,801-$4,895$14,696
Other Expenses$4,929--$4,929
Insurance$3,594--$3,594
Occupancy$2,200--$2,200
Fees for Services Accounting$705--$705
Office Expenses$687--$687
Total Functional Expenses$169,605$0$4,895$174,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,000---
Miscellaneous$6,921---
Total Events$49,366---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Key Contractor Jenifer Heath is married to President Jason Heath. Jenifer is the Executive Program Director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Member discussions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Member review & discussions”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review & discussion, without related parties involvement”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board Members review & discussion”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We update Guidestar online annually with our Financial information.”

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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Heath
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Rachel S Bath CPA
Address
25739 FALK AVE, FARIBAULT, MN 55021
Preparer
Rachel Bath
Phone
6128021249
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074644
IRS990ScheduleA/Total509Grp/TotalAmt0880247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323443
IRS990ScheduleD/EquipmentGrp/BookValueAmt012554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365599
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06921
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0A Gala was held as a fundraiser.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key Contractor Jenifer Heath is married to President Jason Heath. Jenifer is the Executive Program Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Member discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Member review & discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review & discussion, without related parties involvement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members review & discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We update Guidestar online annually with our Financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0395302
IRS990/TotalAssetsGrp/BOYAmt030337
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06543
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388759
IRS990/TotalProgramServiceExpensesAmt0169605
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TravelGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,302
Liabilities
$6,543
Net assets
$388,759
Revenue
$532,922
Expenses
$174,500
Net income
$358,422
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