Civic Intelligence

Hope Haven

990EZ • Fiscal year 2014 • EIN 46-2613950

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A
PO Box 906Summerdale, AL 36580

(251) 281-8467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$21,551

No earlier filing loaded for comparison.

Net Assets

$16,430

No earlier filing loaded for comparison.

Liabilities

$5,121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

$32,539

No earlier filing loaded for comparison.

Expenses

$17,303

No earlier filing loaded for comparison.

Net Income

$15,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$21,551
Liabilities$5,121
Net Assets$16,430
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$32,539
Expenses$17,303
Net Income$15,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$32,539
Mission and Program Overview

Mission

See attached mission statement

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING.-$15,871
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA S ARMSTRONGExecutive DiPT$0--
SUSAN BARTHOLOMEWDirector-$0--
LEE KRUEGERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Armstrong
Title
Executive Director
Phone
2512818467
Signed
2015-05-10
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 1,194”

Form 990-ez, Part II, Line 26

“ACCOUNTS PAYABLE 0 5,121”

Raw XML Appendix109 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/ZIPCd036580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021551
IRS990EZ/GrossReceiptsAmt032539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA S ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017303
IRS990EZ/TotalProgramServiceExpensesAmt015871
IRS990EZ/TotalRevenueAmt032539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032539
IRS990ScheduleA/TotalSupportAmt032539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPENING BAL FUND EQUITY 1,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 0 5,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512818467
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
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/ZIPCd036580
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/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A KING CPA
ReturnHeader/ReturnTs02015-05-14T06:43:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,551
Liabilities
$5,121
Net assets
$16,430
Revenue
$32,539
Expenses
$17,303
Net income
$15,236
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