Civic Intelligence

Annabelles Haven

EIN 46-2678452 • 501(c)3 • Burnsville, NC

Pub. 78 Eligible990-N CoverageNTEE P43

Profile

Provide housing and programs for victims of domestic violence in madison, mitchell and yancey counties of n.c.by providing a safe environment in which to live.

PO Box 848Burnsville, NC 28714

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.90x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$14,572

Flat from 2016

Liabilities

Up

$27,656

Up $524 (+1.9%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$524

Down $1,094 (-68%) from 2016

Net Income

Up

-$524

Up $1,094 (+68%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0-$10KAssets 2013: $2,370Liabilities 2013: $4,240Net Assets 2013: -$1,8702013Assets 2014: $15,190Liabilities 2014: $24,0152014Assets 2015: $14,388Liabilities 2015: $25,3302015Assets 2016: $14,572Liabilities 2016: $27,1322016Assets 2017: $14,572Liabilities 2017: $27,6562017

Highlighted filing

2017

Assets$14,572
Liabilities$27,656
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2013: $0Expenses 2013: $1,870Net Income 2013: -$1,8702013Revenue 2014: $0Expenses 2014: $6,955Net Income 2014: -$6,9552014Revenue 2015: $0Expenses 2015: $2,118Net Income 2015: -$2,1182015Revenue 2016: $0Expenses 2016: $1,618Net Income 2016: -$1,6182016Revenue 2017: $0Expenses 2017: $524Net Income 2017: -$5242017

Highlighted filing

2017

Revenue$0
Expenses$524
Net Income-$524
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,572
Liabilities
$27,656
Net assets
-
Revenue
$0
Expenses
$524
Net income
-$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$14.6$27.7$0.00$0.52$0.52
2016Summary only. Only limited summary data is available for this year.$14.6$27.1$0.00$1.62$1.62
2015Summary only. Only limited summary data is available for this year.$14.4$25.3$0.00$2.12$2.12
2014Summary only. Only limited summary data is available for this year.$15.2$24.0$0.00$6.96$6.96
2013Detailed filing. Detailed filing data is available for this year.$2.37$4.24$1.87$0.00$1.87$1.87
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Provide housing and programs for victims of domestic violence in madison, mitchell and yancey counties of n.c.by providing a safe environment in which to live.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE IN MADISON, MITCHELL AND YANCEY COUNTIES OF N.C.BY PROVIDING A SAFE ENVIRONMENT IN WHICH TO LIVE.$1,870-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HONEYCUTTPresidentPT$0--
THERESA DIAZVice President-$0--
ANGIE MCCOOLTreasurer-$0--
JESSICA WHITONSecretary-$0--
SUSAN AUSTINChairman-$0--
Filing and Contact Details

Filer

EIN
46-2678452
Phone
5612768350

Signing Officer

Name
Mary Honeycutt
Title
President
Signed
2014-07-03
Discuss with paid preparer
Yes

Preparer

Preparer
Tammy L Schmidt
Phone
5613680282
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $312”

Other Expenses.1002

“Office Expenses $592”

Other Expenses.1

“LICENSES & TAXES $200”

Other Expenses.2

“Dues & subscriptions $160”

Other Expenses.3

“TELEPHONE EXPENSE $149”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4240”

Raw XML Appendix137 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/PersonNm0MARY A HONEYCUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05612768350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101721 NW 20TH AVENUE BLDG 59 APT 103
IRS990EZ/BooksInCareOfDetail/USAddress/City0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE MCCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WHITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE IN MADISON, MITCHELL AND YANCEY COUNTIES OF N.C.BY PROVIDING A SAFE ENVIRONMENT IN WHICH TO LIVE.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE IN MADISON, MITCHELL AND YANCEY COUNTIES OF N.C.BY PROVIDING A SAFE ENVIRONMENT IN WHICH TO LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01870
IRS990EZ/TotalProgramServiceExpensesAmt01870
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & TAXES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANNABELLES HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0462678452
ReturnHeader/Filer/PhoneNum05612768350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 848
ReturnHeader/Filer/USAddress/City0BURNSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRANSTETTER TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S DIXIE HWY STE 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334326023
ReturnHeader/PreparerPersonGrp/PhoneNum05613680282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L SCHMIDT
ReturnHeader/ReturnTs02014-07-03T07:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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