Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2017 • EIN 58-1354368

Jul 01, 2016 to Jun 30, 2017

Organization ProfileMICHAELDUNNCENTER.ORG
Kingston, TN
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,150,269

Down $49,768 (-4.1%) from 2016

Net Assets

Up

$1,140,057

Up $18,673 (+1.7%) from 2016

Liabilities

Down

$10,212

Down $68,441 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$114,291

Up $12,854 (+13%) from 2016

Expenses

Down

$95,618

Down $18,756 (-16%) from 2016

Net Income

Up

$18,673

Up $31,610 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$1,150,269
Liabilities$10,212
Net Assets$1,140,057
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$114,291
Expenses$95,618
Net Income$18,673
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)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide residential services to handicapped 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
$1,150,269
Liabilities
$10,212
Net assets
$1,140,057
Revenue
$114,291
Expenses
$95,618
Net income
$18,673
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