Civic Intelligence

Haven in Lee County Inc.

990 • Fiscal year 2014 • EIN 56-1586246

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileHAVENINLEECOUNTY.ORG
P O Box 319127331

(919) 774-8923

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,182,175

Down $116,531 (-9.0%) from 2013

Net Assets

Down

$789,798

Down $60,723 (-7.1%) from 2013

Liabilities

Down

$392,377

Down $55,808 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

$227,637

No earlier filing loaded for comparison.

Expenses

Down

$286,069

Down $124,981 (-30%) from 2013

Net Income

-$58,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,879Liabilities 2011: $564,413Net Assets 2011: $534,4662011Assets 2012: $1,417,715Liabilities 2012: $416,481Net Assets 2012: $1,001,2342012Assets 2013: $1,298,706Liabilities 2013: $448,185Net Assets 2013: $850,5212013Assets 2014: $1,182,175Liabilities 2014: $392,377Net Assets 2014: $789,7982014Assets 2015: $1,186,738Liabilities 2015: $381,583Net Assets 2015: $805,1552015Assets 2016: $1,233,409Liabilities 2016: $342,756Net Assets 2016: $890,6532016Assets 2017: $1,187,132Liabilities 2017: $331,811Net Assets 2017: $855,3212017Assets 2018: $1,122,995Liabilities 2018: $317,850Net Assets 2018: $805,1452018Assets 2019: $1,113,735Liabilities 2019: $306,384Net Assets 2019: $807,3512019Assets 2020: $1,041,069Liabilities 2020: $298,481Net Assets 2020: $742,5882020Assets 2021: $1,072,570Liabilities 2021: $354,385Net Assets 2021: $718,1852021Assets 2022: $1,091,195Liabilities 2022: $238,323Net Assets 2022: $852,8722022Assets 2023: $1,096,906Liabilities 2023: $215,181Net Assets 2023: $881,7252023Assets 2024: $1,219,979Liabilities 2024: $70,880Net Assets 2024: $1,149,0992024

Highlighted filing

2014

Assets$1,182,175
Liabilities$392,377
Net Assets$789,798
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $839,806Expenses 2011: $434,936Net Income 2011: $404,8702011Expenses 2012: $430,2082012Expenses 2013: $411,0502013Revenue 2014: $227,637Expenses 2014: $286,069Net Income 2014: -$58,4322014Revenue 2015: $357,394Expenses 2015: $342,037Net Income 2015: $15,3572015Revenue 2016: $413,723Expenses 2016: $328,225Net Income 2016: $85,4982016Revenue 2017: $343,661Expenses 2017: $378,993Net Income 2017: -$35,3322017Revenue 2018: $374,547Expenses 2018: $424,723Net Income 2018: -$50,1762018Revenue 2019: $427,444Expenses 2019: $425,238Net Income 2019: $2,2062019Revenue 2020: $326,102Expenses 2020: $390,865Net Income 2020: -$64,7632020Revenue 2021: $438,186Expenses 2021: $462,589Net Income 2021: -$24,4032021Revenue 2022: $562,875Expenses 2022: $428,188Net Income 2022: $134,6872022Revenue 2023: $579,550Expenses 2023: $550,697Net Income 2023: $28,8532023Revenue 2024: $883,821Expenses 2024: $616,447Net Income 2024: $267,3742024

Highlighted filing

2014

Revenue$227,637
Expenses$286,069
Net Income-$58,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$227,637
Mission and Program Overview

Mission

To provide comprehensive support and assistance for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,689$1,142,255▼ $126,434
Cash and Non-Interest-Bearing Accounts$10,240$31,914▲ $21,674
Pledges and Grants Receivable$18,613$8,006▼ $10,607
Accounts Receivable$1,071--
Total Assets$1,298,707$1,182,175▼ $116,532
Other Assets Total$94--
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,267$348,243▼ $74,024
Accounts Payable and Accrued Expenses$28,210$44,134▲ $15,924
Total Liabilities$450,477$392,377▼ $58,100
Net Assets / Fund Balance
Unrestricted Net Assets$848,230$789,798▼ $58,432
Total Net Assets Fund Balance$848,230$789,798▼ $58,432
Total Liabilities and Net Assets / Fund Balance$1,298,707$1,182,175▼ $116,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,676$78,316$1,077,992
Land$123,975-$123,975
Other Land Buildings$13,499$14,187$27,686
Equipment$5,105$14,983$20,088
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Janice DavisPresident
Beth StuttsVice President
James EstesDirector
Lucy HurleyDirector
Marilyn GilliamDirector
Sandra WilsonDirector
Tony HancoxDirector
Walter HuffmanDirector
Will GibbonsDirector
Pamela GloverSecretary
Nolan WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,733
Program Service Revenue
$137,115
Investment Income
$175
Other Revenue
$5,614
All Other Contributions
$79,414
Change in Net Assets
$-58,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,637
Total Revenue per Form 990
$227,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,056
Other Expenses$133,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,352$14,398-$110,750
Depreciation Depletion$34,510$2,527-$37,037
Payroll Taxes$31,709$4,738-$36,447
Interest$23,109$7,702-$30,811
Occupancy$21,328$2,152-$23,480
Insurance$10,351$3,516-$13,867
Fees for Services Legal$5,355$945-$6,300
Other Employee Benefits$5,251$608-$5,859
Fees for Services Other$2,133--$2,133
Office Expenses$1,682$382-$2,064
Travel$1,519--$1,519
Other Expenses$1,278$225-$1,503
All Other Expenses$190$1,073-$1,263
Conferences and Meetings$345--$345
Advertising$43$18-$61
Total Functional Expenses$246,009$40,060$0$286,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,069
Total Expenses per Audited Statements$286,069
Total Expenses per Form 990$286,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,614
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is given to every board member for review. Once the review is confirmed by the board members and any issues are addressedd, the form 990 is submitted.”

Form 990, Part VI, Section B, Line 15A

“The executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
56-1586246
Phone
9197748923

Signing Officer

Name
Susan King
Title
Interim Executive Director
Phone
9197748923
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carlson
Formed
1987
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 444 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137115
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAVEN OWNS AND OPERATES A SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0157193
IRS990/PYOtherRevenueAmt0-17821
IRS990/PYProgramServiceRevenueAmt0213176
IRS990/PYRevenuesLessExpensesAmt0-150714
IRS990/PYSalariesCompEmpBnftPaidAmt0253857
IRS990/PYTotalExpensesAmt0411050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt02393331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393331
IRS990ScheduleA/TotalSupportAmt02419719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077992
IRS990ScheduleD/EquipmentGrp/BookValueAmt05105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286069
IRS990ScheduleD/LandGrp/BookValueAmt0123975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027686
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142255
IRS990ScheduleD/TotalExpensesPerForm990Amt0286069
IRS990ScheduleD/TotalRevenuePerForm990Amt0227637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSEDD, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01298707
IRS990/TotalAssetsEOYAmt01182175
IRS990/TotalAssetsGrp/BOYAmt01298707
IRS990/TotalAssetsGrp/EOYAmt01182175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084733
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450477
IRS990/TotalLiabilitiesEOYAmt0392377
IRS990/TotalLiabilitiesGrp/BOYAmt0450477
IRS990/TotalLiabilitiesGrp/EOYAmt0392377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246009
IRS990/TotalProgramServiceRevenueAmt0137115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182175
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,175
Liabilities
$392,377
Net assets
$789,798
Revenue
$227,637
Expenses
$286,069
Net income
-$58,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.88$0.62$0.27
2023Summary only. Only limited summary data is available for this year.$1.10$0.22$0.88$0.58$0.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.24$0.85$0.56$0.43$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.35$0.72$0.44$0.46$0.02
2020Summary only. Only limited summary data is available for this year.$1.04$0.30$0.74$0.33$0.39$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$0.31$0.81$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$1.12$0.32$0.81$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.33$0.86$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.41$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.45$0.85$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$0.43
2011Summary only. Only limited summary data is available for this year.$1.10$0.56$0.53$0.84$0.43$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits