Civic Intelligence

Haven House Inc.

990 • Fiscal year 2013 • EIN 56-1073632

Jul 01, 2012 to Jun 30, 2013

Raleigh, NC
Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M 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

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$935,991

Down $52,343 (-5.3%) from 2012

Net Assets

Down

$875,475

Down $37,118 (-4.1%) from 2012

Liabilities

Down

$60,516

Down $15,225 (-20%) from 2012

Revenue

Down

$2,561,876

Down $124,479 (-4.6%) from 2012

Expenses

Down

$2,687,821

Down $138,050 (-4.9%) from 2012

Net Income

Up

-$125,945

Up $13,571 (+9.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,110,757Liabilities 2011: $68,827Net Assets 2011: $1,041,9302011Assets 2012: $988,334Liabilities 2012: $75,741Net Assets 2012: $912,5932012Assets 2013: $935,991Liabilities 2013: $60,516Net Assets 2013: $875,4752013Assets 2014: $918,453Liabilities 2014: $55,196Net Assets 2014: $863,2572014Assets 2015: $947,554Liabilities 2015: $74,344Net Assets 2015: $873,2102015Assets 2016: $923,299Liabilities 2016: $62,755Net Assets 2016: $860,5442016Assets 2017: $1,016,858Liabilities 2017: $68,216Net Assets 2017: $948,6422017Assets 2018: $1,076,508Liabilities 2018: $74,815Net Assets 2018: $1,001,6932018Assets 2019: $1,847,919Liabilities 2019: $85,156Net Assets 2019: $1,762,7632019Assets 2020: $2,168,626Liabilities 2020: $437,904Net Assets 2020: $1,730,7222020Assets 2021: $3,849,654Liabilities 2021: $1,762,137Net Assets 2021: $2,087,5172021Assets 2022: $5,715,124Liabilities 2022: $1,768,612Net Assets 2022: $3,946,5122022Assets 2023: $6,296,461Liabilities 2023: $1,219,418Net Assets 2023: $5,077,0432023Assets 2024: $6,690,314Liabilities 2024: $1,177,122Net Assets 2024: $5,513,1922024

Highlighted filing

2013

Assets$935,991
Liabilities$60,516
Net Assets$875,475

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,643,443Expenses 2011: $2,632,697Net Income 2011: $10,7462011Revenue 2012: $2,686,355Expenses 2012: $2,825,871Net Income 2012: -$139,5162012Revenue 2013: $2,561,876Expenses 2013: $2,687,821Net Income 2013: -$125,9452013Revenue 2014: $2,665,639Expenses 2014: $2,677,857Net Income 2014: -$12,2182014Revenue 2015: $2,718,227Expenses 2015: $2,708,274Net Income 2015: $9,9532015Revenue 2016: $2,841,345Expenses 2016: $2,854,011Net Income 2016: -$12,6662016Revenue 2017: $2,797,321Expenses 2017: $2,709,223Net Income 2017: $88,0982017Revenue 2018: $3,016,938Expenses 2018: $2,963,887Net Income 2018: $53,0512018Revenue 2019: $3,941,016Expenses 2019: $3,179,946Net Income 2019: $761,0702019Revenue 2020: $3,381,181Expenses 2020: $3,413,222Net Income 2020: -$32,0412020Revenue 2021: $4,107,046Expenses 2021: $3,750,251Net Income 2021: $356,7952021Revenue 2022: $5,832,556Expenses 2022: $3,973,561Net Income 2022: $1,858,9952022Revenue 2023: $5,406,500Expenses 2023: $4,275,969Net Income 2023: $1,130,5312023Revenue 2024: $5,203,842Expenses 2024: $4,767,693Net Income 2024: $436,1492024

Highlighted filing

2013

Revenue$2,561,876
Expenses$2,687,821
Net Income-$125,945
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.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To help youth be safe, supported and successful.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$1.18$5.51$5.20$4.77$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.30$1.22$5.08$5.41$4.28$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.77$3.95$5.83$3.97$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.76$2.09$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.73$3.38$3.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$3.94$3.18$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$3.02$2.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.80$2.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.84$2.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$2.72$2.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.67$2.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$2.56$2.69$0.13
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$2.69$2.83$0.14
2011Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$2.64$2.63$0.01