Civic Intelligence

The Haven Inc

990 • Fiscal year 2017 • EIN 57-0809732

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.HAVENUPSTATE.ORG
Spartanburg, SC
Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$439,078

Down $120,315 (-22%) from 2016

Net Assets

Down

$179,270

Down $111,958 (-38%) from 2016

Liabilities

Down

$259,808

Down $8,357 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$265,341

Up $70,540 (+36%) from 2016

Expenses

Up

$377,299

Up $80,250 (+27%) from 2016

Net Income

Down

-$111,958

Down $9,710 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $578,271Liabilities 2011: $220,624Net Assets 2011: $357,6472011Assets 2012: $549,211Liabilities 2012: $130,585Net Assets 2012: $418,6262012Assets 2013: $526,853Liabilities 2013: $114,810Net Assets 2013: $412,0432013Assets 2014: $531,852Liabilities 2014: $68,479Net Assets 2014: $463,3732014Assets 2015: $456,246Liabilities 2015: $62,770Net Assets 2015: $393,4762015Assets 2016: $559,393Liabilities 2016: $268,165Net Assets 2016: $291,2282016Assets 2017: $439,078Liabilities 2017: $259,808Net Assets 2017: $179,2702017Assets 2018: $165,604Liabilities 2018: $57,782Net Assets 2018: $107,8222018Assets 2019: $123,665Liabilities 2019: $52,419Net Assets 2019: $71,2462019Assets 2020: $98,617Liabilities 2020: $49,991Net Assets 2020: $48,6262020Assets 2021: $144,256Liabilities 2021: $47,627Net Assets 2021: $96,6292021Assets 2022: $232,254Liabilities 2022: $44,962Net Assets 2022: $187,2922022Assets 2023: $179,450Liabilities 2023: $42,173Net Assets 2023: $137,2772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$439,078
Liabilities$259,808
Net Assets$179,270
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $265,822Expenses 2011: $283,898Net Income 2011: -$18,0762011Revenue 2012: $366,471Expenses 2012: $255,210Net Income 2012: $111,2612012Revenue 2013: $221,241Expenses 2013: $227,824Net Income 2013: -$6,5832013Revenue 2014: $296,974Expenses 2014: $250,347Net Income 2014: $46,6272014Revenue 2015: $206,989Expenses 2015: $276,886Net Income 2015: -$69,8972015Revenue 2016: $194,801Expenses 2016: $297,049Net Income 2016: -$102,2482016Revenue 2017: $265,341Expenses 2017: $377,299Net Income 2017: -$111,9582017Revenue 2018: $279,483Expenses 2018: $351,289Net Income 2018: -$71,8062018Revenue 2019: $226,297Expenses 2019: $262,873Net Income 2019: -$36,5762019Revenue 2020: $294,292Expenses 2020: $186,866Net Income 2020: $107,4262020Revenue 2021: $312,981Expenses 2021: $254,563Net Income 2021: $58,4182021Revenue 2022: $725,849Expenses 2022: $667,850Net Income 2022: $57,9992022Revenue 2023: $436,136Expenses 2023: $486,215Net Income 2023: -$50,0792023Revenue 2024: $145,594Expenses 2024: $176,366Net Income 2024: -$30,7722024

Highlighted filing

2017

Revenue$265,341
Expenses$377,299
Net Income-$111,958
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide shelter and supportive services to homeless individuals and families through programs that promote sustainable living. The haven advocates, creates opportunities, engage in collaborative locally driven solutions to end homelessness for families and individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$439,078
Liabilities
$259,808
Net assets
$179,270
Revenue
$265,341
Expenses
$377,299
Net income
-$111,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.76$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$4.36$4.86$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.45$1.87$7.26$6.68$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.48$0.97$3.13$2.55$0.58
2020Summary only. Only limited summary data is available for this year.$0.99$0.50$0.49$2.94$1.87$1.07
2019Summary only. Only limited summary data is available for this year.$1.24$0.52$0.71$2.26$2.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$2.79$3.51$0.72
2017Summary only. Only limited summary data is available for this year.$4.39$2.60$1.79$2.65$3.77$1.12
2016Summary only. Only limited summary data is available for this year.$5.59$2.68$2.91$1.95$2.97$1.02
2015Summary only. Only limited summary data is available for this year.$4.56$0.63$3.93$2.07$2.77$0.70
2014Summary only. Only limited summary data is available for this year.$5.32$0.68$4.63$2.97$2.50$0.47
2013Summary only. Only limited summary data is available for this year.$5.27$1.15$4.12$2.21$2.28$0.07
2012Summary only. Only limited summary data is available for this year.$5.49$1.31$4.19$3.66$2.55$1.11
2011Summary only. Only limited summary data is available for this year.$5.78$2.21$3.58$2.66$2.84$0.18