Civic Intelligence

The Haven Inc.

990 • Fiscal year 2018 • EIN 54-1996002

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$216,597

Down $13,603 (-5.9%) from 2017

Net Assets

Down

$213,747

Down $16,300 (-7.1%) from 2017

Liabilities

Up

$2,850

Up $2,697 (+1763%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$40,061

Down $139,830 (-78%) from 2017

Expenses

Up

$54,528

Up $47,273 (+652%) from 2017

Net Income

Down

-$14,467

Down $187,103 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$216,597
Liabilities$2,850
Net Assets$213,747
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$40,061
Expenses$54,528
Net Income-$14,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$40,061
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$229,568$213,715▼ $15,853
Cash and Non-Interest-Bearing Accounts$632$2,882▲ $2,250
Total Assets$230,200$216,597▼ $13,603
Liabilities
Other Liabilities$153$2,850▲ $2,697
Total Liabilities$153$2,850▲ $2,697
Net Assets / Fund Balance
Unrestricted Net Assets$230,047$213,747▼ $16,300
Total Net Assets Fund Balance$230,047$213,747▼ $16,300
Total Liabilities and Net Assets / Fund Balance$230,200$216,597▼ $13,603
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
$37,462
Program Service Revenue
$0
Investment Income
$2,599
Other Revenue
$0
All Other Contributions
$37,462
Change in Net Assets
$-14,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,186
Other Expenses$23,342
Total Fundraising Expense$180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,146--$23,146
Fees for Services Management$11,355--$11,355
Other Employee Benefits$4,892--$4,892
Occupancy$3,364--$3,364
Payroll Taxes$3,148--$3,148
Conferences and Meetings$2,380--$2,380
Insurance$797--$797
Other Expenses$269$2,950$180$180
Advertising$101--$101
All Other Expenses$45$36-$81
Office Expenses-$74-$74
Total Functional Expenses$51,288$3,060$180$54,528
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
Payroll Taxes Payable$1,943
Credit Card Payable$907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
2019-05-02
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
1
Volunteers
10

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(a) of the internal revenue code and has been determined to be a charitable organization under section 501(c)(3) of the code, which qualifies contributions, bequests, and legacies as deductions by the donor for income, estate, and gift tax purposes. An annual information return is filed with the internal revenue service. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at december 31, 2018. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending december 31, 2015 through 2018.”

Raw XML Appendix367 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING DECEMBER 31, 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt02850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230200
IRS990/TotalAssetsEOYAmt0216597
IRS990/TotalAssetsGrp/BOYAmt0230200
IRS990/TotalAssetsGrp/EOYAmt0216597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037462
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051288
IRS990/TotalFunctionalExpensesGrp/TotalAmt054528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153
IRS990/TotalLiabilitiesEOYAmt02850
IRS990/TotalLiabilitiesGrp/BOYAmt0153
IRS990/TotalLiabilitiesGrp/EOYAmt02850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213747
IRS990/TotalProgramServiceExpensesAmt051288
IRS990/TotalRevenueGrp/ExclusionAmt01027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040061
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02209 RIDGEWOOD DRIVE
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEHAVENVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L VINCENT SAWYER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349071023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId00D1133CB7947BCEAB2D8E123DAE75DC62AABF971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F769850E66741EDFEC64211D4BCD7F740ABC5CF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.84.217
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:59
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02019-11-12T12:50:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,597
Liabilities
$2,850
Net assets
$213,747
Revenue
$40,061
Expenses
$54,528
Net income
-$14,467
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