Civic Intelligence

Genesis Hopeful Haven Inc.

990 • Fiscal year 2017 • EIN 47-1326857

Nov 01, 2016 to Oct 31, 2017

Cutler Bay, FL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

99th percentile

644%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$97,850

Up $67,612 (+224%) from 2016

Net Assets

Up

$97,850

Up $67,612 (+224%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$200,704

Up $173,731 (+644%) from 2016

Expenses

Up

$133,092

Up $116,109 (+684%) from 2016

Net Income

Up

$67,612

Up $57,622 (+577%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $30,238Liabilities 2016: $0Net Assets 2016: $30,2382016Assets 2017: $97,850Liabilities 2017: $0Net Assets 2017: $97,8502017Assets 2018: $92,502Liabilities 2018: $0Net Assets 2018: $92,5022018Assets 2019: $115,921Liabilities 2019: $15,071Net Assets 2019: $100,8502019Assets 2020: $290,304Liabilities 2020: $3,156Net Assets 2020: $287,1482020Assets 2021: $244,826Liabilities 2021: $4,621Net Assets 2021: $240,2052021Assets 2022: $121,329Liabilities 2022: $9,990Net Assets 2022: $111,3392022Assets 2023: $188,929Liabilities 2023: $187,977Net Assets 2023: $9522023Assets 2024: $169,028Liabilities 2024: $137,176Net Assets 2024: $31,8522024

Highlighted filing

2017

Assets$97,850
Liabilities$0
Net Assets$97,850

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $26,973Expenses 2016: $16,983Net Income 2016: $9,9902016Revenue 2017: $200,704Expenses 2017: $133,092Net Income 2017: $67,6122017Revenue 2018: $233,461Expenses 2018: $238,809Net Income 2018: -$5,3482018Revenue 2019: $207,538Expenses 2019: $199,190Net Income 2019: $8,3482019Revenue 2020: $405,273Expenses 2020: $235,480Net Income 2020: $169,7932020Revenue 2021: $449,486Expenses 2021: $494,031Net Income 2021: -$44,5452021Revenue 2022: $772,596Expenses 2022: $905,350Net Income 2022: -$132,7542022Revenue 2023: $1,201,412Expenses 2023: $1,311,799Net Income 2023: -$110,3872023Revenue 2024: $1,447,527Expenses 2024: $1,443,741Net Income 2024: $3,7862024

Highlighted filing

2017

Revenue$200,704
Expenses$133,092
Net Income$67,612
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Mission and Program Overview

Mission

We prepare youth to successfully transition from the foster care system to a purpose-driven adulthood by providing a haven that promotes hope, healing and independence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings