Civic Intelligence

The Haven Ministries Inc

990EZ • Fiscal year 2016 • EIN 47-2643383

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
2415 Portland AveLouisville, KY 40212

(502) 612-5214

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,723

No earlier filing loaded for comparison.

Net Assets

$1,723

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

$87,927

No earlier filing loaded for comparison.

Expenses

$92,281

No earlier filing loaded for comparison.

Net Income

-$4,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,723Liabilities 2016: $0Net Assets 2016: $1,7232016Assets 2017: $7,745Liabilities 2017: $02017Assets 2018: $27,201Liabilities 2018: $5,938Net Assets 2018: $21,2632018Assets 2019: $54,877Liabilities 2019: $135Net Assets 2019: $54,7422019Assets 2020: $4,812Liabilities 2020: $0Net Assets 2020: $4,8122020Assets 2021: $46,767Liabilities 2021: $0Net Assets 2021: $46,7672021Assets 2022: $1,120,860Liabilities 2022: $293,435Net Assets 2022: $827,4252022Assets 2023: $997,585Liabilities 2023: $284,033Net Assets 2023: $713,5522023Assets 2024: $956,870Liabilities 2024: $276,741Net Assets 2024: $680,1292024

Highlighted filing

2016

Assets$1,723
Liabilities$0
Net Assets$1,723
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $87,927Expenses 2016: $92,281Net Income 2016: -$4,3542016Revenue 2017: $162,593Expenses 2017: $156,571Net Income 2017: $6,0222017Revenue 2018: $227,160Expenses 2018: $213,642Net Income 2018: $13,5182018Revenue 2019: $291,574Expenses 2019: $258,095Net Income 2019: $33,4792019Revenue 2020: $209,692Expenses 2020: $259,622Net Income 2020: -$49,9302020Revenue 2021: $168,732Expenses 2021: $126,777Net Income 2021: $41,9552021Revenue 2022: $352,719Expenses 2022: $242,061Net Income 2022: $110,6582022Revenue 2023: $392,089Expenses 2023: $505,962Net Income 2023: -$113,8732023Revenue 2024: $772,426Expenses 2024: $805,849Net Income 2024: -$33,4232024

Highlighted filing

2016

Revenue$87,927
Expenses$92,281
Net Income-$4,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$87,927
Mission and Program Overview

Mission

Provide religious guidance and sanctuary as well as community outreach.

To promote religious activities

Program Services

DescriptionGrantsExpenses
Provide religious guidance and sanctuary as well as community outreach-$92,281
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther R LyonPresident-$0--
Phil SlaytonSecretary Director-$0--
Karroll W KnipmeyerTreasurer Director-$0--
Paul StuartDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Haven Ministries Inc
EIN
47-2643383
Address
2415 Portland Ave, Louisville, KY 40212

Signing Officer

Name
Esther R Lyon
Title
President
Phone
5026125214
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Company CPAs
Address
3425 Grant Line Road, New Albany, IN 47150
Preparer
Rex A Davidson CPA
Phone
8129447677
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCoffee 172Rent 2,266CofJ 28,075”

Description of other expenses Part I line 16

“Description AmountRepairs and Maintenance 734Gifts 171Van 500Bank fees 1,414Travel 734Office expense 70Mortgage 6,000Classes 70Security 775Internet 1,525Food and supplies 24,699Small equipment 1,777Insurance 1,402Payroll taxes 509Construction 13,569Legal fees 13,080”

Raw XML Appendix125 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/PersonNm0Esther R Lyon
IRS990EZ/BooksInCareOfDetail/PhoneNum05026125214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 Portland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01723
IRS990EZ/GrossReceiptsAmt087927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01723
IRS990EZ/OccupancyRentUtltsAndMaintAmt04449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Esther R Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Slayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karroll W Knipmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067029
IRS990EZ/OtherRevenueTotalAmt030513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote religious activities
IRS990EZ/PrintingPublicationsPostageAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide religious guidance and sanctuary as well as community outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092281
IRS990EZ/TotalProgramServiceExpensesAmt092281
IRS990EZ/TotalRevenueAmt087927
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCoffee 172Rent 2,266CofJ 28,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRepairs and Maintenance 734Gifts 171Van 500Bank fees 1,414Travel 734Office expense 70Mortgage 6,000Classes 70Security 775Internet 1,525Food and supplies 24,699Small equipment 1,777Insurance 1,402Payroll taxes 509Construction 13,569Legal fees 13,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther R Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05026125214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Haven Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0472643383
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 Portland Ave
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0769CE935F19594884BBAAF85A0AC00623DE3C700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769CE935F19594884BBAAF85A0AC00623DE3C700
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03538352017132cvy0nhg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.134.143.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300270593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 Grant Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129447677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex A Davidson CPA
ReturnHeader/ReturnTs02017-05-10T15:06:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723
Liabilities
$0
Net assets
$1,723
Revenue
$87,927
Expenses
$92,281
Net income
-$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$0.77$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.71$0.39$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.35$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.23$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00