Civic Intelligence

The Haven Inc.

990EZ • Fiscal year 2012 • EIN 54-1996002

Jan 01, 2012 to Dec 31, 2012

Lynchburg, VA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$57,772

Up $6,988 (+14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$753

Up $469 (+165%) from 2011

Revenue

Up

$13,091

Up $7,392 (+130%) from 2011

Expenses

Up

$7,001

Up $221 (+3.3%) from 2011

Net Income

Up

$6,090

Up $7,171 (+663%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$57,772
Liabilities$753
Net Assets-

Operations Trend

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

2012

Revenue$13,091
Expenses$7,001
Net Income$6,090
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings