Civic Intelligence

My Haven Inc.

990 • Fiscal year 2017 • EIN 46-4050173

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

16 Gloria LaneMonroe Township, NJ 08831-0168

(908) 623-7063

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$2,749

Down $1,762 (-39%) from 2016

Net Assets

Down

$2,749

Down $1,762 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$4,300

Down $3,533 (-45%) from 2016

Expenses

Up

$6,062

Up $1,881 (+45%) from 2016

Net Income

Down

-$1,762

Down $5,414 (-148%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2014: $699Liabilities 2014: $0Net Assets 2014: $6992014Assets 2015: $859Liabilities 2015: $0Net Assets 2015: $8592015Assets 2016: $4,511Liabilities 2016: $0Net Assets 2016: $4,5112016Assets 2017: $2,749Liabilities 2017: $0Net Assets 2017: $2,7492017Assets 2018: $1,408Liabilities 2018: $0Net Assets 2018: $1,4082018Assets 2019: $1,060Liabilities 2019: $0Net Assets 2019: $1,0602019Assets 2020: $1,795Liabilities 2020: $0Net Assets 2020: $1,7952020Assets 2021: $1,075Net Assets 2021: $1,0752021

Highlighted filing

2017

Assets$2,749
Liabilities$0
Net Assets$2,749

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2014: $1,650Expenses 2014: $951Net Income 2014: $6992014Revenue 2015: $1,032Expenses 2015: $872Net Income 2015: $1602015Revenue 2016: $7,833Expenses 2016: $4,181Net Income 2016: $3,6522016Revenue 2017: $4,300Expenses 2017: $6,062Net Income 2017: -$1,7622017Revenue 2018: $1,300Expenses 2018: $2,641Net Income 2018: -$1,3412018Revenue 2019: $2,150Expenses 2019: $2,498Net Income 2019: -$3482019Revenue 2020: $3,593Expenses 2020: $2,858Net Income 2020: $7352020Expenses 2021: $7202021

Highlighted filing

2017

Revenue$4,300
Expenses$6,062
Net Income-$1,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$4,300
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational, religious, or scientific purposes.

The corporation is organized exclusively for charitable, educational, religious or scientific puposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,511--
Cash and Non-Interest-Bearing Accounts$4,511$2,749▼ $1,762
Rtn Earn Endowment Incm Other Fnds-$2,749-
Total Assets$4,511$2,749▼ $1,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,511$2,749▼ $1,762
Total Liabilities and Net Assets / Fund Balance$4,511$2,749▼ $1,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica DiasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,372--$2,372
Conferences and Meetings$636--$636
Fees for Services Accounting$550--$550
Office Expenses$467--$467
Total Functional Expenses$6,062$0$0$6,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

All financial info is reviewed by all members of governing body

Conflict of interest policy compliance Part VI line 12C

YES, UPON REQUEST

CEO executive director top management comp Part VI line 15A

All must be approved by board of directors

Other officer or key employee compensation Part VI line 15B

ALL VOTED BY TRUSTEES

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
My Haven Inc
EIN
46-4050173
Address
16 GLORIA LANE, MONROE TOWNSHIP, NJ 08831-0168

Signing Officer

Name
Eddie Dias
Title
Trustee
Phone
9086237063
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Becerra & Associates
Address
302 7TH STREET, HOBOKEN, NJ 07030
Preparer
R Becerra
Phone
2016530020
Raw XML Appendix258 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.

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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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