Civic Intelligence

Hope Haven

990EZ • Fiscal year 2018 • EIN 46-2613950

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,833

Down $3,111 (-22%) from 2017

Net Assets

Down

$9,653

Down $3,408 (-26%) from 2017

Liabilities

Up

$1,180

Up $297 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$26,185

Down $10,507 (-29%) from 2017

Expenses

Up

$29,593

Up $3,330 (+13%) from 2017

Net Income

Down

-$3,408

Down $13,837 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$10,833
Liabilities$1,180
Net Assets$9,653
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$26,185
Expenses$29,593
Net Income-$3,408
Open 2018 Filing
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

See attached mission statement

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING.-$594
Compensation and Service Providers
Top Officer Pay82nd 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.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,833
Liabilities
$1,180
Net assets
$9,653
Revenue
$26,185
Expenses
$29,593
Net income
-$3,408
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