Civic Intelligence

Haven of Lake and Sumter Counties Inc

EIN 59-1258427 • 501(c)3 • Leesburg, FL

Profile

To provide temporary shelter, support, and services to domestic violence and sexual assault victims and their children. To educate the public about issues in relation to domestic violence and sexual assault.

2602 South StreetLeesburg, FL 34748

havenlakesumter.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,658,452

Down $17,729 (-1.1%) from 2023

Liabilities

Up

$233,384

Up $22,393 (+11%) from 2023

Net Assets

Down

$1,425,068

Down $40,122 (-2.7%) from 2023

Revenue

Up

$2,486,374

Up $240,097 (+11%) from 2023

Expenses

Up

$2,526,496

Up $349,614 (+16%) from 2023

Net Income

Down

-$40,122

Down $109,517 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,286Liabilities 2010: $139,054Net Assets 2010: $1,234,2322010Assets 2011: $1,535,456Liabilities 2011: $186,068Net Assets 2011: $1,349,3882011Assets 2012: $1,277,521Liabilities 2012: $104,872Net Assets 2012: $1,172,6492012Assets 2013: $1,386,528Liabilities 2013: $68,307Net Assets 2013: $1,318,2212013Assets 2014: $1,484,192Liabilities 2014: $137,091Net Assets 2014: $1,347,1012014Assets 2015: $1,840,137Liabilities 2015: $130,596Net Assets 2015: $1,709,5412015Assets 2016: $1,679,979Liabilities 2016: $183,459Net Assets 2016: $1,496,5202016Assets 2017: $1,672,368Liabilities 2017: $303,633Net Assets 2017: $1,368,7352017Assets 2018: $1,637,670Liabilities 2018: $220,255Net Assets 2018: $1,417,4152018Assets 2019: $1,614,821Liabilities 2019: $251,521Net Assets 2019: $1,363,3002019Assets 2021: $1,623,201Liabilities 2021: $331,679Net Assets 2021: $1,291,5222021Assets 2022: $1,611,445Liabilities 2022: $215,650Net Assets 2022: $1,395,7952022Assets 2023: $1,676,181Liabilities 2023: $210,991Net Assets 2023: $1,465,1902023Assets 2024: $1,658,452Liabilities 2024: $233,384Net Assets 2024: $1,425,0682024

Highlighted filing

2024

Assets$1,658,452
Liabilities$233,384
Net Assets$1,425,068

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,276,2832010Expenses 2011: $1,399,1152011Revenue 2012: $1,341,601Expenses 2012: $1,518,340Net Income 2012: -$176,7392012Expenses 2013: $1,014,3752013Revenue 2014: $1,209,392Expenses 2014: $1,177,908Net Income 2014: $31,4842014Revenue 2015: $1,828,959Expenses 2015: $1,466,519Net Income 2015: $362,4402015Revenue 2016: $1,285,713Expenses 2016: $1,498,734Net Income 2016: -$213,0212016Revenue 2017: $1,496,464Expenses 2017: $1,624,249Net Income 2017: -$127,7852017Revenue 2018: $1,874,996Expenses 2018: $1,795,169Net Income 2018: $79,8272018Revenue 2019: $1,993,124Expenses 2019: $2,047,239Net Income 2019: -$54,1152019Revenue 2021: $2,328,774Expenses 2021: $2,261,527Net Income 2021: $67,2472021Revenue 2022: $2,373,278Expenses 2022: $2,267,624Net Income 2022: $105,6542022Revenue 2023: $2,246,277Expenses 2023: $2,176,882Net Income 2023: $69,3952023Revenue 2024: $2,486,374Expenses 2024: $2,526,496Net Income 2024: -$40,1222024

Highlighted filing

2024

Revenue$2,486,374
Expenses$2,526,496
Net Income-$40,122

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$2.49$2.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$2.25$2.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.40$2.37$2.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$2.33$2.26$0.07
2019Summary only. Only limited summary data is available for this year.$1.61$0.25$1.36$1.99$2.05$0.05
2018Summary only. Only limited summary data is available for this year.$1.64$0.22$1.42$1.87$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.30$1.37$1.50$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.29$1.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.83$1.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.35$1.21$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.10$1.17$1.34$1.52$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.14$1.23$1.28