Civic Intelligence

Hope Haven Inc

EIN 58-1354368 • 501(c)3 • Kingston, TN

Kingston, TN
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,334,751

Down $41,911 (-3.0%) from 2022

Liabilities

Up

$19,599

Up $7,975 (+69%) from 2022

Net Assets

Down

$1,315,152

Down $49,886 (-3.7%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$30,531

Down $103,943 (-77%) from 2022

Expenses

Down

$80,417

Down $4,414 (-5.2%) from 2022

Net Income

Down

-$49,886

Down $99,529 (-200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,116,913Liabilities 2011: $26,346Net Assets 2011: $1,090,5672011Assets 2012: $1,146,240Liabilities 2012: $26,740Net Assets 2012: $1,119,5002012Assets 2013: $1,172,117Liabilities 2013: $28,078Net Assets 2013: $1,144,0392013Assets 2014: $1,172,126Liabilities 2014: $34,054Net Assets 2014: $1,138,0722014Assets 2015: $1,169,760Liabilities 2015: $35,439Net Assets 2015: $1,134,3212015Assets 2016: $1,200,037Liabilities 2016: $78,653Net Assets 2016: $1,121,3842016Assets 2017: $1,150,269Liabilities 2017: $10,212Net Assets 2017: $1,140,0572017Assets 2018: $1,240,798Liabilities 2018: $78,656Net Assets 2018: $1,162,1422018Assets 2020: $1,292,993Liabilities 2020: $16,302Net Assets 2020: $1,276,6912020Assets 2021: $1,322,481Liabilities 2021: $7,086Net Assets 2021: $1,315,3952021Assets 2022: $1,376,662Liabilities 2022: $11,624Net Assets 2022: $1,365,0382022Assets 2023: $1,334,751Liabilities 2023: $19,599Net Assets 2023: $1,315,1522023

Highlighted filing

2023

Assets$1,334,751
Liabilities$19,599
Net Assets$1,315,152
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $159,866Expenses 2011: $132,045Net Income 2011: $27,8212011Revenue 2012: $159,452Expenses 2012: $130,519Net Income 2012: $28,9332012Revenue 2013: $163,466Expenses 2013: $138,927Net Income 2013: $24,5392013Revenue 2014: $130,655Expenses 2014: $136,622Net Income 2014: -$5,9672014Revenue 2015: $124,505Expenses 2015: $128,256Net Income 2015: -$3,7512015Revenue 2016: $101,437Expenses 2016: $114,374Net Income 2016: -$12,9372016Revenue 2017: $114,291Expenses 2017: $95,618Net Income 2017: $18,6732017Revenue 2018: $136,060Expenses 2018: $113,974Net Income 2018: $22,0862018Revenue 2020: $130,788Expenses 2020: $81,551Net Income 2020: $49,2372020Revenue 2021: $129,261Expenses 2021: $90,557Net Income 2021: $38,7042021Revenue 2022: $134,474Expenses 2022: $84,831Net Income 2022: $49,6432022Revenue 2023: $30,531Expenses 2023: $80,417Net Income 2023: -$49,8862023

Highlighted filing

2023

Revenue$30,531
Expenses$80,417
Net Income-$49,886
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,334,751
Liabilities
$19,599
Net assets
$1,315,152
Revenue
$30,531
Expenses
$80,417
Net income
-$49,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.02$1.32$0.03$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.13$0.08$0.05
2021Summary only. Only limited summary data is available for this year.$1.32$0.01$1.32$0.13$0.09$0.04
2020Summary only. Only limited summary data is available for this year.$1.29$0.02$1.28$0.13$0.08$0.05
2018Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$0.14$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.11$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.20$0.08$1.12$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$0.12$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.16$0.13$0.03
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

To provide residential services to handicapped individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.