Civic Intelligence

Haven House Inc.

990 • Fiscal year 2013 • EIN 52-0908096

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
PO Box 723Elkton, MD 21922
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$424,983

Down $4,924 (-1.1%) from 2012

Net Assets

Down

$415,633

Down $11,297 (-2.6%) from 2012

Liabilities

Up

$9,350

Up $6,373 (+214%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$299,352

Down $38,372 (-11%) from 2012

Expenses

Up

$310,649

Up $20,725 (+7.1%) from 2012

Net Income

Down

-$11,297

Down $59,097 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $381,735Liabilities 2011: $2,605Net Assets 2011: $379,1302011Assets 2012: $429,907Liabilities 2012: $2,977Net Assets 2012: $426,9302012Assets 2013: $424,983Liabilities 2013: $9,350Net Assets 2013: $415,6332013Assets 2014: $424,983Liabilities 2014: $9,350Net Assets 2014: $415,6332014Assets 2015: $453,072Liabilities 2015: $56,137Net Assets 2015: $396,9352015Assets 2016: $401,183Liabilities 2016: $0Net Assets 2016: $401,1832016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $245,908Liabilities 2018: $4,478Net Assets 2018: $241,4302018Assets 2019: $262,775Liabilities 2019: $16,867Net Assets 2019: $245,9082019Assets 2020: $258,862Liabilities 2020: $23,085Net Assets 2020: $235,7772020Assets 2021: $258,571Liabilities 2021: $20,793Net Assets 2021: $237,7782021Assets 2022: $18,162Liabilities 2022: $13,622Net Assets 2022: $4,5402022Assets 2023: $7,182Liabilities 2023: $11,399Net Assets 2023: -$4,2172023Assets 2024: $67,192Liabilities 2024: $94,629Net Assets 2024: -$27,4372024Assets 2025: $258,658Liabilities 2025: $14,492Net Assets 2025: $244,1662025

Highlighted filing

2013

Assets$424,983
Liabilities$9,350
Net Assets$415,633
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $387,427Expenses 2011: $306,928Net Income 2011: $80,4992011Revenue 2012: $337,724Expenses 2012: $289,924Net Income 2012: $47,8002012Revenue 2013: $299,352Expenses 2013: $310,649Net Income 2013: -$11,2972013Revenue 2014: $205,141Expenses 2014: $205,141Net Income 2014: $02014Revenue 2015: $273,690Expenses 2015: $292,388Net Income 2015: -$18,6982015Revenue 2016: $263,747Expenses 2016: $259,499Net Income 2016: $4,2482016Revenue 2017: $195,454Expenses 2017: $351,564Net Income 2017: -$156,1102017Revenue 2018: $295,263Expenses 2018: $298,907Net Income 2018: -$3,6442018Revenue 2019: $119,635Expenses 2019: $112,160Net Income 2019: $7,4752019Revenue 2020: $72,149Expenses 2020: $89,755Net Income 2020: -$17,6062020Revenue 2021: $109,802Expenses 2021: $107,801Net Income 2021: $2,0012021Revenue 2022: $271,193Expenses 2022: $249,465Net Income 2022: $21,7282022Revenue 2023: $116,054Expenses 2023: $125,663Net Income 2023: -$9,6092023Revenue 2024: $53,638Expenses 2024: $92,480Net Income 2024: -$38,8422024Revenue 2025: $892,207Expenses 2025: $620,604Net Income 2025: $271,6032025

Highlighted filing

2013

Revenue$299,352
Expenses$310,649
Net Income-$11,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$299,352
Mission and Program Overview

Mission

To provide alcohol and drug abuse counseling.

Major Activities

Activity 2
Rehabilitation counseling for alcoholics and drug addicts for ten in-house patients as in (a) above as well as unlimited extensive out-patient counseling program offered for the courts and community
Filing and Contact Details

Filer

EIN
52-0908096
Raw XML Appendix336 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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IRS990ScheduleO/GeneralExplanation/Explanation2RECONCILED AND ENCORPORATED INTO FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0520908096
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ReturnHeader/Filer/Phone04103989900
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ReturnHeader/Filer/USAddress/ZIPCode021922
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ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0JACK FORAKER
ReturnHeader/Officer/Phone04103989900
ReturnHeader/Officer/Title0EXEC. DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E BOOTH SR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103607 LORD BALTIMORE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0211111915
ReturnHeader/Preparer/Name0DAVID E BOOTH
ReturnHeader/Preparer/Phone04107335971
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T12:38:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,983
Liabilities
$9,350
Net assets
$415,633
Revenue
$299,352
Expenses
$310,649
Net income
-$11,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.44$8.92$6.21$2.72
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.95$0.27$0.54$0.92$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$1.16$1.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.05$2.71$2.49$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.21$2.38$1.10$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$0.72$0.90$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.17$2.46$1.20$1.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.41$2.95$2.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.95$3.52$1.56
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.64$2.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.56$3.97$2.74$2.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.16$2.05$2.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.09$4.16$2.99$3.11$0.11
2012Summary only. Only limited summary data is available for this year.$4.30$0.03$4.27$3.38$2.90$0.48
2011Summary only. Only limited summary data is available for this year.$3.82$0.03$3.79$3.87$3.07$0.80