Civic Intelligence

Hope Haven

990EZ • Fiscal year 2017 • EIN 46-2613950

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,944

Up $7,413 (+114%) from 2016

Net Assets

Up

$13,061

Up $6,897 (+112%) from 2016

Liabilities

Up

$883

Up $516 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$36,692

Up $5,886 (+19%) from 2016

Expenses

Down

$26,263

Down $11,548 (-31%) from 2016

Net Income

Up

$10,429

Up $17,434 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$13,944
Liabilities$883
Net Assets$13,061
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$36,692
Expenses$26,263
Net Income$10,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$37,176
Mission and Program Overview

Mission

See attached mission statement

Provide svcs for victims of human traff

Program Services

DescriptionGrantsExpenses
SHELTER HOUSING FOODETC-$4,483
MEDICAL CARE-$614
COUNSELING--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA S ARMSTRONGExecutive DirectorPT$18,400-$18,400
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
Address
PO BOX 906, SUMMERDALE, AL 36580-0000

Signing Officer

Name
Donna S Armstrong
Title
Director
Phone
2512818467
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
April D Woodard
Address
12758 Briarwood Drive, Foley, AL 36535
Preparer
April D Woodard
Phone
2519656369
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountDESIGNATED FUNDS FOR VICTIM 2,000OPENING BALANCE FUND EQUITY 901MEDICAL EXPENSE 614”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 516 516PAYROLL LIABILITIES 367 367”

Raw XML Appendix163 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02000
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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013944
IRS990EZ/FundraisingGrossIncomeAmt011162
IRS990EZ/GrossReceiptsAmt037176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013061
IRS990EZ/OccupancyRentUtltsAndMaintAmt04483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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 DIRECTOR
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SVCS FOR VICTIMS OF HUMAN TRAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER HOUSING FOODETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0484
IRS990EZ/SpecialEventsNetIncomeLossAmt010678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026263
IRS990EZ/TotalProgramServiceExpensesAmt05097
IRS990EZ/TotalRevenueAmt036692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopehavenal.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105406
IRS990ScheduleA/TotalSupportAmt0105406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDESIGNATED FUNDS FOR VICTIM 2,000OPENING BALANCE FUND EQUITY 901MEDICAL EXPENSE 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 516 516PAYROLL LIABILITIES 367 367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512818467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0462613950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0SUMMERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365800000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D257BB6B16FE1272039A10484C02CE41EACE17F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D257BB6B16FE1272039A10484C02CE41EACE17F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06345842018135mbcgtms
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.106.51.52
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:50:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113769402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0April D Woodard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012758 Briarwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036535
ReturnHeader/PreparerPersonGrp/PhoneNum02519656369
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April D Woodard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:14:06-04:00
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
$13,944
Liabilities
$883
Net assets
$13,061
Revenue
$36,692
Expenses
$26,263
Net income
$10,429
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
2017Detailed filing. Detailed filing data is available for this year.$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