Civic Intelligence

Mission Haven Incorporated

990EZ • Fiscal year 2016 • EIN 58-6042883

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
235 Inman DrDecatur, GA 30030

(404) 378-0931

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,305

Up $39,717 (+39%) from 2015

Net Assets

Up

$141,305

Up $39,717 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$60,125

Up $12,081 (+25%) from 2015

Expenses

Down

$20,408

Down $50,666 (-71%) from 2015

Net Income

Up

$39,717

Up $62,747 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $135,982Liabilities 2011: $0Net Assets 2011: $135,9822011Assets 2012: $98,986Liabilities 2012: $0Net Assets 2012: $98,9862012Assets 2013: $101,142Liabilities 2013: $0Net Assets 2013: $101,1422013Assets 2014: $124,618Liabilities 2014: $0Net Assets 2014: $124,6182014Assets 2015: $101,588Liabilities 2015: $0Net Assets 2015: $101,5882015Assets 2016: $141,305Liabilities 2016: $0Net Assets 2016: $141,3052016Assets 2017: $158,459Liabilities 2017: $0Net Assets 2017: $158,4592017Assets 2018: $125,864Liabilities 2018: $0Net Assets 2018: $125,8642018Assets 2019: $158,828Liabilities 2019: $0Net Assets 2019: $158,8282019Assets 2020: $161,492Liabilities 2020: $0Net Assets 2020: $161,4922020Assets 2021: $211,222Liabilities 2021: $0Net Assets 2021: $211,2222021Assets 2022: $231,814Liabilities 2022: $0Net Assets 2022: $231,8142022Assets 2023: $283,284Liabilities 2023: $0Net Assets 2023: $283,2842023Assets 2024: $317,956Liabilities 2024: $0Net Assets 2024: $317,9562024

Highlighted filing

2016

Assets$141,305
Liabilities$0
Net Assets$141,305
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $75,420Expenses 2011: $62,781Net Income 2011: $12,6392011Revenue 2012: $43,092Expenses 2012: $80,088Net Income 2012: -$36,9962012Revenue 2013: $32,837Expenses 2013: $44,282Net Income 2013: -$11,4452013Revenue 2014: $78,610Expenses 2014: $55,134Net Income 2014: $23,4762014Revenue 2015: $48,044Expenses 2015: $71,074Net Income 2015: -$23,0302015Revenue 2016: $60,125Expenses 2016: $20,408Net Income 2016: $39,7172016Revenue 2017: $59,583Expenses 2017: $42,429Net Income 2017: $17,1542017Revenue 2018: $45,061Expenses 2018: $77,656Net Income 2018: -$32,5952018Revenue 2019: $80,417Expenses 2019: $47,453Net Income 2019: $32,9642019Revenue 2020: $49,952Expenses 2020: $47,288Net Income 2020: $2,6642020Revenue 2021: $91,026Expenses 2021: $41,296Net Income 2021: $49,7302021Revenue 2022: $40,702Expenses 2022: $20,110Net Income 2022: $20,5922022Revenue 2023: $71,493Expenses 2023: $20,023Net Income 2023: $51,4702023Revenue 2024: $75,513Expenses 2024: $40,841Net Income 2024: $34,6722024

Highlighted filing

2016

Revenue$60,125
Expenses$20,408
Net Income$39,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$60,125
Mission and Program Overview

Mission

The organization provides housing for overseas missionary workers who return to the u.s. For renewing contacts with supporting churches, study, and/or medical problems. The length of stay varies from one month to a year. Up to 8 families may be housed at any time.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES HOUSING FOR OVERSEAS MISSIONARY WORKERS WHO RETURN TO THE U.S. FOR RENEWING CONTACTS WITH SUPPORTING CHURCHES, STUDY, AND/OR MEDICAL PROBLEMS. THE LENGTH OF STAY VARIES FROM ONE MONTH TO A YEAR. UP TO 8 FAMILIES MAY BE HOUSED AT ANY TIME.$0$17,116
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM MCDONALDPresident-$0--
SUSAN ADLEVice PresidentPT$0--
JULIAN WADETreasurerPT$0--
WENDY MOORESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mission Haven Inc
EIN
58-6042883
Phone
4043780931
Address
235 INMAN DR, DECATUR, GA 30030

Signing Officer

Name
Julian Wade
Title
Treasurer
Phone
4043780931
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Jason C Coleman
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 3,375.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board meeting. Amount: 955. Description: miscellaneous. Amount: 1,772. Total to form 990-ez, line 16: 2,727.”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIAN WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum07709218277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 INMAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300303834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045455
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141305
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011295
IRS990EZ/GrossReceiptsAmt060125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03375
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141305
IRS990EZ/OccupancyRentUtltsAndMaintAmt017116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIAN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES HOUSING FOR OVERSEAS MISSIONARY WORKERS WHO RETURN TO THE U.S. FOR RENEWING CONTACTS WITH SUPPORTING CHURCHES, STUDY, AND/OR MEDICAL PROBLEMS. THE LENGTH OF STAY VARIES FROM ONE MONTH TO A YEAR. UP TO 8 FAMILIES MAY BE HOUSED AT ANY TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES HOUSING FOR OVERSEAS MISSIONARY WORKERS WHO RETURN TO THE U.S. FOR RENEWING CONTACTS WITH SUPPORTING CHURCHES, STUDY, AND/OR MEDICAL PROBLEMS. THE LENGTH OF STAY VARIES FROM ONE MONTH TO A YEAR. UP TO 8 FAMILIES MAY BE HOUSED AT ANY TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017116
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt011295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020408
IRS990EZ/TotalProgramServiceExpensesAmt017116
IRS990EZ/TotalRevenueAmt060125
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-10719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt0234905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234905
IRS990ScheduleA/TotalSupportAmt0261147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD MEETING. AMOUNT: 955. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,772. TOTAL TO FORM 990-EZ, LINE 16: 2,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043780931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0586042883
ReturnHeader/Filer/PhoneNum04043780931
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 INMAN DR
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704576606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C COLEMAN
ReturnHeader/ReturnTs02017-02-06T11:24:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,305
Liabilities
$0
Net assets
$141,305
Revenue
$60,125
Expenses
$20,408
Net income
$39,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.76$0.41$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.71$0.20$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.41$0.20$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.91$0.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.50$0.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.80$0.47$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.45$0.78$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.60$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.60$0.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.48$0.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.79$0.55$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.33$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.43$0.80$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.75$0.63$0.13