Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2020 • EIN 58-1354368

Jul 01, 2019 to Jun 30, 2020

Kingston, TN
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Assets

Up

$1,292,993

Up $52,195 (+4.2%) from 2018

Net Assets

Up

$1,276,691

Up $114,549 (+9.9%) from 2018

Liabilities

Down

$16,302

Down $62,354 (-79%) from 2018

Revenue

Down

$130,788

Down $5,272 (-3.9%) from 2018

Expenses

Down

$81,551

Down $32,423 (-28%) from 2018

Net Income

Up

$49,237

Up $27,151 (+123%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,292,993
Liabilities$16,302
Net Assets$1,276,691

Operations Trend

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

2020

Revenue$130,788
Expenses$81,551
Net Income$49,237
Filing Detail Status

This 2020 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, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To provide residential services to handicapped individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings