Civic Intelligence

Hope Haven

EIN 46-2613950 • 501(c)3 • Summerdale, AL

Profile

See attached mission statement

PO Box 906Summerdale, AL 36580-0000

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$14,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$21,845

Up $11,012 (+102%) from 2018

Liabilities

Down

$1,152

Down $28 (-2.4%) from 2018

Net Assets

Up

$20,693

Up $11,040 (+114%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$54,671

Up $28,486 (+109%) from 2018

Expenses

Up

$44,812

Up $15,219 (+51%) from 2018

Net Income

Up

$9,859

Up $13,267 (+389%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $21,551Liabilities 2014: $5,121Net Assets 2014: $16,4302014Assets 2015: $12,876Liabilities 2015: $512Net Assets 2015: $12,3642015Assets 2016: $6,531Liabilities 2016: $367Net Assets 2016: $6,1642016Assets 2017: $13,944Liabilities 2017: $883Net Assets 2017: $13,0612017Assets 2018: $10,833Liabilities 2018: $1,180Net Assets 2018: $9,6532018Assets 2019: $21,845Liabilities 2019: $1,152Net Assets 2019: $20,6932019

Highlighted filing

2019

Assets$21,845
Liabilities$1,152
Net Assets$20,693
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $32,539Expenses 2014: $17,303Net Income 2014: $15,2362014Revenue 2015: $26,507Expenses 2015: $35,310Net Income 2015: -$8,8032015Revenue 2016: $30,806Expenses 2016: $37,811Net Income 2016: -$7,0052016Revenue 2017: $36,692Expenses 2017: $26,263Net Income 2017: $10,4292017Revenue 2018: $26,185Expenses 2018: $29,593Net Income 2018: -$3,4082018Revenue 2019: $54,671Expenses 2019: $44,812Net Income 2019: $9,8592019

Highlighted filing

2019

Revenue$54,671
Expenses$44,812
Net Income$9,859
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,845
Liabilities
$1,152
Net assets
$20,693
Revenue
$54,671
Expenses
$44,812
Net income
$9,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.15$20.7$54.7$44.8$9.86
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.18$9.65$26.2$29.6$3.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.88$13.1$36.7$26.3$10.4
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.37$6.16$30.8$37.8$7.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.51$12.4$26.5$35.3$8.80
2014Detailed filing. Detailed filing data is available for this year.$21.6$5.12$16.4$32.5$17.3$15.2
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$26,934
Mission and Program Overview

Mission

Provide svcs for victims of human traff

See attached mission statement

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING.-$594
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA S ARMSTRONGExecutive DiPT$16,800-$16,800
JASON SMITHDirector-$0--
JIM SIDWELLDirector-$0--
LEE KRUEGERDirector-$0--
STEVE HANLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Haven
EIN
46-2613950
Phone
2512818467
Address
PO BOX 906, SUMMERDALE, AL 36580-0000

Signing Officer

Name
Donna S Armstrong
Title
Executive Director
Phone
2512818467
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
CA King Pc
Address
PO BOX 1209, POINT CLEAR, AL 36564
Preparer
Carole a King CPA
Phone
2519908190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Opening bal fund equity 0”

Form 990-ez, Part II, Line 24

“Furniture and equip 0 516 less accumulated depreciation 0 516 undeposited funds 0 891 total 0 891”

Form 990-ez, Part II, Line 26

“Payroll liabilities 367 1,180 accounts payable 516 0”

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/PersonNm0DONNA ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02512818467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 906
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0365800000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010833
IRS990EZ/FundraisingGrossIncomeAmt05279
IRS990EZ/GrossReceiptsAmt026934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA S ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0749
IRS990EZ/SpecialEventsNetIncomeLossAmt04530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029593
IRS990EZ/TotalProgramServiceExpensesAmt0594
IRS990EZ/TotalRevenueAmt026185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPEHAVENAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127061
IRS990ScheduleA/TotalSupportAmt0127061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPENING BAL FUND EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIP 0 516 LESS ACCUMULATED DEPRECIATION 0 516 UNDEPOSITED FUNDS 0 891 TOTAL 0 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 367 1,180 ACCOUNTS PAYABLE 516 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512818467
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0462613950
ReturnHeader/Filer/PhoneNum02512818467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0SUMMERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365800000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320050247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT CLEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036564
ReturnHeader/PreparerPersonGrp/PhoneNum02519908190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A KING CPA
ReturnHeader/ReturnTs02019-09-11T15:36:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits