Civic Intelligence

Hope Haven

990EZ • Fiscal year 2016 • EIN 46-2613950

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.HOPEHAVENAL.COM
PO Box 906Summerdale, AL 36580-0000

(251) 281-8467

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

89th percentile

$12,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,531

Down $6,345 (-49%) from 2015

Net Assets

Down

$6,164

Down $6,200 (-50%) from 2015

Liabilities

Down

$367

Down $145 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Up

$30,806

Up $4,299 (+16%) from 2015

Expenses

Up

$37,811

Up $2,501 (+7.1%) from 2015

Net Income

Up

-$7,005

Up $1,798 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$6,531
Liabilities$367
Net Assets$6,164
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$30,806
Expenses$37,811
Net Income-$7,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$30,806
Mission and Program Overview

Mission

See attached mission statement

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING.-$5,006
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA S ARMSTRONGExecutive DiPT$12,800-$12,800
JASON SMITHDirector-$0--
JIM SIDWELLDirector-$0--
LEE KRUEGERDirector-$0--
STEVE HANLEYDirector-$0--
RICK BRADLEYDirector-$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
2017-02-10
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 805”

Form 990-ez, Part II, Line 24

“0 154 furniture and equipment 0 516 total 0 670”

Form 990-ez, Part II, Line 26

“Accounts payable 0 0 payroll liabilities 512 367”

Raw XML Appendix136 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/BOYAmt012876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06531
IRS990EZ/GrossReceiptsAmt030806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA S ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/OtherChangesInNetAssetsAmt0805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED MISSION STATEMENT
IRS990EZ/ProgramServiceRevenueAmt010460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037811
IRS990EZ/TotalProgramServiceExpensesAmt05006
IRS990EZ/TotalRevenueAmt030806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPEHAVENAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079392
IRS990ScheduleA/TotalSupportAmt079392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPENING BAL FUND EQUITY 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 154 FURNITURE AND EQUIPMENT 0 516 TOTAL 0 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0 0 PAYROLL LIABILITIES 512 367
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512818467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/ZIPCd0365800000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EADF335CDCC02AF3145A3DBA48E742EC09FBC239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
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/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A KING CPA
ReturnHeader/ReturnTs02017-03-13T17:44:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,531
Liabilities
$367
Net assets
$6,164
Revenue
$30,806
Expenses
$37,811
Net income
-$7,005
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