Civic Intelligence

Haven Hearts Community Development

990 • Fiscal year 2017 • EIN 58-2255217

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

Organization Profile
P O Box 92354Atlanta, GA 30314

(225) 772-7891

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,206

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,754

Down $42,741 (-40%) from 2016

Net Assets

Down

$63,754

Down $42,741 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$340,521

Down $118,794 (-26%) from 2016

Expenses

Down

$333,899

Down $26,350 (-7.3%) from 2016

Net Income

Down

$6,622

Down $92,444 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2016: $106,495Liabilities 2016: $0Net Assets 2016: $106,4952016Assets 2017: $63,754Liabilities 2017: $0Net Assets 2017: $63,7542017Assets 2018: $50,331Liabilities 2018: $0Net Assets 2018: $50,3312018

Highlighted filing

2017

Assets$63,754
Liabilities$0
Net Assets$63,754
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $459,315Expenses 2016: $360,249Net Income 2016: $99,0662016Revenue 2017: $340,521Expenses 2017: $333,899Net Income 2017: $6,6222017Revenue 2018: $188,356Expenses 2018: $214,459Net Income 2018: -$26,1032018

Highlighted filing

2017

Revenue$340,521
Expenses$333,899
Net Income$6,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$340,521
Mission and Program Overview

Mission

We collaborate with the Division of Family and Children Services in providing care and home for yyoung people facing challenges.

We collaborate with the Division of Family and Children Services in providing care and home for young people who are facing challenges in thier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,865$58,281▼ $38,584
Cash and Non-Interest-Bearing Accounts$9,630$5,473▼ $4,157
Total Assets$106,495$63,754▼ $42,741
Liabilities
Grants Payable$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,495$63,754▼ $42,741
Total Net Assets Fund Balance$106,495$63,754▼ $42,741
Total Liabilities and Net Assets / Fund Balance$106,495$63,754▼ $42,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,281$14,498$72,779
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja HopkinsDeceased Former President and DirectorFT$21,206$21,206
Pamela HopkinsPresidentFT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,521
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,622

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$231,807
Salaries, Compensation, and Employee Benefits$102,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,251$6,322-$161,573
Current Officers, Directors, Trustees, and Key Employees$65,886$36,206-$102,092
All Other Expenses$0$24,354$0$24,354
Insurance$13,391--$13,391
Office Expenses-$8,865-$8,865
Depreciation Depletion-$8,375-$8,375
Information Technology-$2,459-$2,459
Other Expenses$7,657$1,187-$1,187
Total Functional Expenses$242,185$91,714$0$333,899

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

PART VI, SECTION A, LINE 8A

“All meetings of the Board are transcribed as meeting is ongoing.”

Part VI, Section B, Line 11

“Each board member is provided copy of Form 990.”

PART VI, SECTION B, LINE 12C

“Board members and other persons involved with the Organization must comply with the Organization policies and conflicts of interest policy.”

Part VI, Section C, Line 19

“Organization s documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Hearts Community Dev Center
EIN
58-2255217
Phone
2257727891
Address
P O BOX 92354, ATLANTA, GA 30314

Signing Officer

Name
Pamela C Hopkins
Title
Director
Phone
2257727891
Signed
2018-05-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Hopkins
Formed
2007
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Henry K Mitchell CPA Cfe
Address
5300 MEMORIAL DRIVE STE 123F, STONE MOUNTAIN, GA 30083
Preparer
Henry K Mitchell
Phone
6786636229
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Equipment Leasing 2845 Dues and Subscription 28 Office Supplies 2871 Printing and Copying 623 Books 55 Postage and Mailing 57 Payroll Services 522 Payroll Expense 25 Accounting and tax 9900 Telephone 7431”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and other persons involved with the Organization must comply with the Organization policies and conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization s documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Leasing 2845 Dues and Subscription 28 Office Supplies 2871 Printing and Copying 623 Books 55 Postage and Mailing 57 Payroll Services 522 Payroll Expense 25 Accounting and tax 9900 Telephone 7431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,754
Liabilities
$0
Net assets
$63,754
Revenue
$340,521
Expenses
$333,899
Net income
$6,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.88$2.14$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.41$3.34$0.07
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$4.59$3.60$0.99