Civic Intelligence

Haven Place Inc

990EZ • Fiscal year 2016 • EIN 46-2060860

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

58575 Main StNew Haven, MI 48047

(586) 770-5982

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$422,992

Up $297,778 (+238%) from 2015

Net Assets

Up

$422,992

Up $297,778 (+238%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,162

Up $13,003 (+68%) from 2015

Expenses

Up

$30,288

Up $1,677 (+5.9%) from 2015

Net Income

Up

$1,874

Up $11,326 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $127,557Net Assets 2014: $127,5572014Assets 2015: $125,214Net Assets 2015: $125,2142015Assets 2016: $422,992Net Assets 2016: $422,9922016Assets 2017: $32,734Net Assets 2017: $35,2982017Assets 2018: $28,838Net Assets 2018: $28,8382018Assets 2019: $36,182Net Assets 2019: $36,0162019Assets 2020: $34,611Net Assets 2020: $62,9902020Assets 2021: $37,656Net Assets 2021: $71,6932021Assets 2022: $45,370Net Assets 2022: $45,4442022Assets 2023: $54,219Net Assets 2023: $70,6872023Assets 2024: $50,278Net Assets 2024: $29,8582024Assets 2025: $64,553Liabilities 2025: $0Net Assets 2025: $64,5532025

Highlighted filing

2016

Assets$422,992
Liabilities-
Net Assets$422,992

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $25,688Expenses 2014: $21,622Net Income 2014: $4,0662014Revenue 2015: $19,159Expenses 2015: $28,611Net Income 2015: -$9,4522015Revenue 2016: $32,162Expenses 2016: $30,288Net Income 2016: $1,8742016Revenue 2017: $37,955Expenses 2017: $34,313Net Income 2017: $3,6422017Revenue 2018: $46,675Expenses 2018: $50,571Net Income 2018: -$3,8962018Revenue 2019: $51,961Expenses 2019: $44,783Net Income 2019: $7,1782019Revenue 2020: $43,768Expenses 2020: $16,960Net Income 2020: $26,8082020Revenue 2021: $79,520Expenses 2021: $42,438Net Income 2021: $37,0822021Revenue 2022: $50,959Expenses 2022: $43,171Net Income 2022: $7,7882022Revenue 2023: $124,851Expenses 2023: $99,534Net Income 2023: $25,3172023Revenue 2024: $65,149Expenses 2024: $89,510Net Income 2024: -$24,3612024Revenue 2025: $80,252Expenses 2025: $65,977Net Income 2025: $14,2752025

Highlighted filing

2016

Revenue$32,162
Expenses$30,288
Net Income$1,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,175
Mission and Program Overview

Mission

To instruct individuals for the purpose of improving or developing their capabilities. To educate the public on subjects usefl to the individual and beneficial to the community. To advance education and to promote and advance religion

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES, TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY, TO ADVANCE EDUCATION, AND TO PROMOTE AND AND ADVANCE RELIGION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NAGYPresidentPT$0--
TINA NAGYSecretaryPT$0--
DENNIS STRUNKTreasurerPT$0--
VICTORIA STEVENSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Haven Place Inc
EIN
46-2060860
Phone
5867705982
Address
58575 MAIN ST, NEW HAVEN, MI 48047

Signing Officer

Name
John Nagy
Title
President
Phone
5867705982
Signed
2017-03-15

Preparer

Firm
Hrb Tax Group Inc
Address
48576 VAN DYKE, SHELBY TOWNSHIP, MI 48317
Preparer
Julie Emerton
Phone
5867397336
Supplemental Narrative

Additional Explanations

Part I, Line 8

HALL RENTAL

Part 1, Line 16

Expenses of non profit see statement

Part 3, Line 28

SEE STATEMENT

Raw XML Appendix145 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/PersonNm0JOHN NAGY
IRS990EZ/BooksInCareOfDetail/PhoneNum05867705982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038290 RUEDISALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019329
IRS990EZ/CostOfGoodsSoldAmt013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0664
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13
IRS990EZ/GrossReceiptsAmt032175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0419221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422992
IRS990EZ/OccupancyRentUtltsAndMaintAmt06740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS STRUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022212
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0672
IRS990EZ/ProgramServiceRevenueAmt012586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES, TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY, TO ADVANCE EDUCATION, AND TO PROMOTE AND AND ADVANCE RELIGION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030288
IRS990EZ/TotalRevenueAmt032162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAVENPLACEINC.WEEBLY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077229
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt077229
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/Total509Grp/TotalAmt077229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF NON PROFIT SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 3, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867705982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0462060860
ReturnHeader/Filer/PhoneNum05867705982
ReturnHeader/Filer/USAddress/AddressLine1Txt058575 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0740F76F442C407CE244BF8FA7AE0832A7E87BD12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0740F76F442C407CE244BF8FA7AE0832A7E87BD12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.56.190.252
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm007:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048576 VAN DYKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048317
ReturnHeader/PreparerPersonGrp/PhoneNum05867397336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Emerton
ReturnHeader/ReturnTs02017-05-05T12:43:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings