Civic Intelligence

The Haven Inc.

990EZ • Fiscal year 2013 • EIN 54-1996002

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.THEHAVENVA.ORG
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.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% 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

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$58,906

Up $1,134 (+2.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$587

Down $166 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$9,130

Down $3,961 (-30%) from 2012

Expenses

Up

$9,413

Up $2,412 (+34%) from 2012

Net Income

Down

-$283

Down $6,373 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$58,906
Liabilities$587
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$9,130
Expenses$9,413
Net Income-$283
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$58,906
Liabilities
$587
Net assets
-
Revenue
$9,130
Expenses
$9,413
Net income
-$283
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