Civic Intelligence

Haven Hearts Community Dev Center

EIN 58-2255217 • 501(c)3 • Atlanta, GA

Profile

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

P O Box 92354Atlanta, GA 30314
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$50,331

Down $13,423 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$50,331

Down $13,423 (-21%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$188,356

Down $152,165 (-45%) from 2017

Expenses

Down

$214,459

Down $119,440 (-36%) from 2017

Net Income

Down

-$26,103

Down $32,725 (-494%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2018

Assets$50,331
Liabilities$0
Net Assets$50,331
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$188,356
Expenses$214,459
Net Income-$26,103
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,331
Liabilities
$0
Net assets
$50,331
Revenue
$188,356
Expenses
$214,459
Net income
-$26,103
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 16, 2019
Return Version
2018v3.1
Gross Receipts
$188,356
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
Pd in Cap Srpls Land Bldg Eqp Fund$63,754$50,331▼ $13,423
Land, Buildings, and Equipment, Net$58,281$48,299▼ $9,982
Cash and Non-Interest-Bearing Accounts$5,473$2,032▼ $3,441
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,754$50,331▼ $13,423
Liabilities
Grants Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,754$50,331▼ $13,423
Total Liabilities and Net Assets / Fund Balance$63,754$50,331▼ $13,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,299$24,480$72,779
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HopkinsPresidentFT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,356
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,103

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$118,440
Salaries, Compensation, and Employee Benefits$10,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$85,448--$85,448
Fees for Services Management$56,009$961-$56,970
Occupancy-$19,581-$19,581
Insurance$17,022--$17,022
Depreciation Depletion-$9,982-$9,982
Other Salaries and Wages$6,584--$6,584
Fees for Services Accounting-$6,300-$6,300
Current Officers, Directors, Trustees, and Key Employees$0$3,000-$3,000
All Other Expenses$0$1,184$0$1,184
Office Expenses-$1,004-$1,004
Payroll Taxes-$987-$987
Other Expenses$0$380-$380
Total Functional Expenses$165,063$49,396$0$214,459

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
No
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 C, Line 19

“Upon request, the organization document can be made available for just cause or if required.”

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
2019-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Hopkins
Formed
2007
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

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