Civic Intelligence

Haven Place Inc

990EZ • Fiscal year 2017 • EIN 46-2060860

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileHAVENPLACEINC.WEEBLY.COM
58575 Main StNew Haven, MI 48048

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,734

Down $390,258 (-92%) from 2016

Net Assets

Down

$35,298

Down $91,790 (-72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$37,955

Up $5,793 (+18%) from 2016

Expenses

Up

$34,313

Up $4,025 (+13%) from 2016

Net Income

Up

$3,642

Up $1,768 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $127,0882016Assets 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

2017

Assets$32,734
Liabilities-
Net Assets$35,298
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$37,955
Expenses$34,313
Net Income$3,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.3
Gross Receipts
$37,955
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NAGYPresidentPT$0--
TINA NAGYSecretaryPT$0--
JOYCE STETNAKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Haven Place Inc
EIN
46-2060860
Phone
5867705982
Address
58575 MAIN ST, New Haven, MI 48048

Signing Officer

Name
John Nagy
Title
President
Phone
5867705982
Signed
2018-02-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1, Line 16

“EXPENSES”

Raw XML Appendix141 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/BOYAmt03771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03642
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037955
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt027885
IRS990EZ/LandAndBuildingsGrp/EOYAmt025146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032734
IRS990EZ/OccupancyRentUtltsAndMaintAmt06635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE STETNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0913
IRS990EZ/ProgramServiceRevenueAmt012049
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034313
IRS990EZ/TotalRevenueAmt037955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAVENPLACEINC.WEEBLY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115544
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt0115544
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025688
IRS990ScheduleA/Total509Grp/TotalAmt0115544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867705982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/ZIPCd048048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0740F76F442C407CE244BF8FA7AE0832A7E87BD12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0740F76F442C407CE244BF8FA7AE0832A7E87BD12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038414520181202995016
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.112.184
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTm010:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Emerton
ReturnHeader/ReturnTs02018-05-24T15:30:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,734
Liabilities
-
Net assets
$35,298
Revenue
$37,955
Expenses
$34,313
Net income
$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.80$0.66$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.65$0.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.71$1.25$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.72$0.80$0.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.63$0.44$0.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.52$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.27$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.19$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.26$0.22$0.04