Civic Intelligence

The Haven Inc.

990 • Fiscal year 2017 • EIN 54-1996002

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THEHAVENVA.ORG
3109 Rivermont AvenueLynchburg, VA 24503

(434) 907-1023

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

100th percentile

7558%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,200

Up $173,481 (+306%) from 2016

Net Assets

$230,047

No earlier filing loaded for comparison.

Liabilities

Up

$153

Up $106 (+226%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$179,891

Up $177,542 (+7558%) from 2016

Expenses

Up

$7,255

Up $5,282 (+268%) from 2016

Net Income

Up

$172,636

Up $172,260 (+45814%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $50,784Liabilities 2011: $2842011Assets 2012: $57,772Liabilities 2012: $7532012Assets 2013: $58,906Liabilities 2013: $5872013Assets 2014: $57,914Liabilities 2014: $9572014Assets 2015: $56,031Liabilities 2015: $3112015Assets 2016: $56,719Liabilities 2016: $472016Assets 2017: $230,200Liabilities 2017: $153Net Assets 2017: $230,0472017Assets 2018: $216,597Liabilities 2018: $2,850Net Assets 2018: $213,7472018Assets 2019: $70,771Liabilities 2019: $4,914Net Assets 2019: $65,8572019Assets 2020: $35,479Liabilities 2020: $195Net Assets 2020: $35,2842020Assets 2021: $33,654Liabilities 2021: $168Net Assets 2021: $33,4862021Assets 2022: $24,497Liabilities 2022: $172Net Assets 2022: $24,3252022

Highlighted filing

2017

Assets$230,200
Liabilities$153
Net Assets$230,047
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $5,699Expenses 2011: $6,780Net Income 2011: -$1,0812011Revenue 2012: $13,091Expenses 2012: $7,001Net Income 2012: $6,0902012Revenue 2013: $9,130Expenses 2013: $9,413Net Income 2013: -$2832013Revenue 2014: $4,555Expenses 2014: $6,225Net Income 2014: -$1,6702014Revenue 2015: $2,086Expenses 2015: $2,399Net Income 2015: -$3132015Revenue 2016: $2,349Expenses 2016: $1,973Net Income 2016: $3762016Revenue 2017: $179,891Expenses 2017: $7,255Net Income 2017: $172,6362017Revenue 2018: $40,061Expenses 2018: $54,528Net Income 2018: -$14,4672018Revenue 2019: $11,771Expenses 2019: $161,967Net Income 2019: -$150,1962019Revenue 2020: $5,350Expenses 2020: $38,831Net Income 2020: -$33,4812020Revenue 2021: $7,874Expenses 2021: $11,677Net Income 2021: -$3,8032021Revenue 2022: $4,169Expenses 2022: $8,774Net Income 2022: -$4,6052022

Highlighted filing

2017

Revenue$179,891
Expenses$7,255
Net Income$172,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$230,871
Mission and Program Overview

Mission

To provide drug and alcohol free supportive housing for formerly homeless men and women in recovery from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,099$229,568▲ $220,469
Land, Buildings, and Equipment, Net$45,130--
Cash and Non-Interest-Bearing Accounts$2,465$632▼ $1,833
Total Assets$56,719$230,200▲ $173,481
Other Assets Total$25--
Liabilities
Other Liabilities$47$153▲ $106
Total Liabilities$47$153▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$56,672$230,047▲ $173,375
Total Net Assets Fund Balance$56,672$230,047▲ $173,375
Total Liabilities and Net Assets / Fund Balance$56,719$230,200▲ $173,481
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
L Vincent Sawyer JrPresident
Connie SnavelyDirector
Hal CraddockDirector
Julia H CrimDirector
Kay BrewerDirector
Kim MorrisonDirector
Lewis D JohnstonDirector
Katherine a EpleySecretary
Thomas W SeamanTreasurer
James StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,783
Program Service Revenue
$0
Investment Income
$175,108
Other Revenue
$0
All Other Contributions
$4,783
Change in Net Assets
$172,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,255
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,378--$4,378
Office Expenses-$1,206$30$1,236
Insurance$500--$500
Other Expenses$45$28-$28
Conferences and Meetings$25--$25
Total Functional Expenses$5,891$1,334$30$7,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Payable$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to organization's office.”

Filing and Contact Details

Filer

Filer Name
The Haven Inc
EIN
54-1996002
Phone
4349071023
Address
3109 RIVERMONT AVENUE, LYNCHBURG, VA 24503

Signing Officer

Name
L Vincent Sawyer Jr
Title
President
Phone
4349071023
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Vincent Sawyer Jr
Formed
2012
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Raw XML Appendix340 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/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L VINCENT SAWYER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349071023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0541996002
ReturnHeader/Filer/PhoneNum04349071023
ReturnHeader/Filer/USAddress/AddressLine1Txt03109 RIVERMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4AF1D69F3FFFDDCAEDE59689AEFC3A25EB8AE92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4AF1D69F3FFFDDCAEDE59689AEFC3A25EB8AE92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.84.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02018-11-15T10:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,200
Liabilities
$153
Net assets
$230,047
Revenue
$179,891
Expenses
$7,255
Net income
$172,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.12$1.62$1.50
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.40$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.80$0.07$1.73
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.05$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.06$0.07$0.01