Civic Intelligence

Haven House Shelter

990EZ • Fiscal year 2012 • EIN 54-2171617

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Dubois, PA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

91st percentile

48%

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

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$185,093

Up $73,079 (+65%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$59,431

Down $219 (-0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$153,235

Up $54,861 (+56%) from 2011

Expenses

Up

$79,937

Up $5,766 (+7.8%) from 2011

Net Income

Up

$73,298

Up $49,095 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $112,014Liabilities 2011: $59,6502011Assets 2012: $185,093Liabilities 2012: $59,4312012Assets 2013: $135,031Liabilities 2013: $58,7292013Assets 2014: $161,179Liabilities 2014: $57,9992014Assets 2015: $166,191Liabilities 2015: $57,2392015Assets 2016: $145,629Liabilities 2016: $56,4542016Assets 2017: $157,337Liabilities 2017: $55,6312017Assets 2018: $186,307Liabilities 2018: $54,7742018Assets 2019: $155,927Liabilities 2019: $53,883Net Assets 2019: $102,0442019Assets 2020: $264,507Liabilities 2020: $52,962Net Assets 2020: $211,5452020Assets 2021: $244,603Liabilities 2021: $51,997Net Assets 2021: $192,6062021Assets 2022: $404,977Liabilities 2022: $200,993Net Assets 2022: $203,9842022Assets 2023: $396,305Liabilities 2023: $195,860Net Assets 2023: $200,4452023Assets 2024: $365,757Liabilities 2024: $190,471Net Assets 2024: $175,2862024

Highlighted filing

2012

Assets$185,093
Liabilities$59,431
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,374Expenses 2011: $74,171Net Income 2011: $24,2032011Revenue 2012: $153,235Expenses 2012: $79,937Net Income 2012: $73,2982012Revenue 2013: $42,165Expenses 2013: $91,525Net Income 2013: -$49,3602013Revenue 2014: $114,239Expenses 2014: $87,361Net Income 2014: $26,8782014Revenue 2015: $98,253Expenses 2015: $92,481Net Income 2015: $5,7722015Revenue 2016: $77,808Expenses 2016: $97,585Net Income 2016: -$19,7772016Revenue 2017: $104,578Expenses 2017: $92,047Net Income 2017: $12,5312017Revenue 2018: $128,705Expenses 2018: $98,878Net Income 2018: $29,8272018Revenue 2019: $83,578Expenses 2019: $113,067Net Income 2019: -$29,4892019Revenue 2020: $208,069Expenses 2020: $98,568Net Income 2020: $109,5012020Revenue 2021: $84,807Expenses 2021: $103,746Net Income 2021: -$18,9392021Revenue 2022: $143,802Expenses 2022: $132,424Net Income 2022: $11,3782022Revenue 2023: $143,885Expenses 2023: $147,424Net Income 2023: -$3,5392023Revenue 2024: $118,263Expenses 2024: $143,422Net Income 2024: -$25,1592024

Highlighted filing

2012

Revenue$153,235
Expenses$79,937
Net Income$73,298
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization provides emergency short-term shelter and services to all persons and families in crisis free of charge.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$185,093
Liabilities
$59,431
Net assets
-
Revenue
$153,235
Expenses
$79,937
Net income
$73,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.90$1.75$1.18$1.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.96$2.00$1.44$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.05$2.01$2.04$1.44$1.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.52$1.93$0.85$1.04$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.53$2.12$2.08$0.99$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.54$1.02$0.84$1.13$0.29
2018Summary only. Only limited summary data is available for this year.$1.86$0.55$1.29$0.99$0.30
2017Summary only. Only limited summary data is available for this year.$1.57$0.56$1.05$0.92$0.13
2016Summary only. Only limited summary data is available for this year.$1.46$0.56$0.78$0.98$0.20
2015Summary only. Only limited summary data is available for this year.$1.66$0.57$0.98$0.92$0.06
2014Summary only. Only limited summary data is available for this year.$1.61$0.58$1.14$0.87$0.27
2013Summary only. Only limited summary data is available for this year.$1.35$0.59$0.42$0.92$0.49
2012Summary only. Only limited summary data is available for this year.$1.85$0.59$1.53$0.80$0.73
2011Summary only. Only limited summary data is available for this year.$1.12$0.60$0.98$0.74$0.24