Civic Intelligence

Haven Home Inc

990EZ • Fiscal year 2012 • EIN 71-0600703

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 02, 2012

Organization ProfileN/A
PO Box 17772853
Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$88,308

Down $4,268 (-4.6%) from 2011

Net Assets

Up

-$80,724

Up $1,007 (+1.2%) from 2011

Liabilities

Down

$169,032

Down $5,275 (-3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin47th percentile

Revenue

Up

$47,308

Up $2,075 (+4.6%) from 2011

Expenses

Down

$46,301

Down $2,154 (-4.4%) from 2011

Net Income

Up

$1,007

Up $4,229 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $103,032Liabilities 2010: $181,541Net Assets 2010: -$78,5092010Assets 2011: $92,576Liabilities 2011: $174,307Net Assets 2011: -$81,7312011Assets 2012: $88,308Liabilities 2012: $169,032Net Assets 2012: -$80,7242012Assets 2013: $77,128Liabilities 2013: $160,8902013Assets 2014: $68,345Liabilities 2014: $159,831Net Assets 2014: -$91,4862014Assets 2015: $59,780Liabilities 2015: $159,745Net Assets 2015: -$99,9652015Assets 2016: $50,860Liabilities 2016: $158,878Net Assets 2016: -$108,0182016Assets 2017: $52,443Liabilities 2017: $153,582Net Assets 2017: -$101,1392017Assets 2018: $54,521Liabilities 2018: $143,787Net Assets 2018: -$89,2662018Assets 2019: $56,457Liabilities 2019: $130,071Net Assets 2019: -$73,6142019Assets 2020: $54,787Liabilities 2020: $117,017Net Assets 2020: -$62,2302020Assets 2021: $77,553Liabilities 2021: $119,531Net Assets 2021: -$41,9782021Assets 2022: $83,529Liabilities 2022: $121,015Net Assets 2022: -$37,4862022Assets 2023: $82,946Liabilities 2023: $119,5112023

Highlighted filing

2012

Assets$88,308
Liabilities$169,032
Net Assets-$80,724
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,186Expenses 2010: $45,390Net Income 2010: $1,7962010Revenue 2011: $45,233Expenses 2011: $48,455Net Income 2011: -$3,2222011Revenue 2012: $47,308Expenses 2012: $46,301Net Income 2012: $1,0072012Revenue 2013: $44,056Expenses 2013: $47,094Net Income 2013: -$3,0382013Revenue 2014: $36,569Expenses 2014: $44,293Net Income 2014: -$7,7242014Revenue 2015: $35,533Expenses 2015: $44,012Net Income 2015: -$8,4792015Revenue 2016: $37,113Expenses 2016: $45,166Net Income 2016: -$8,0532016Revenue 2017: $47,791Expenses 2017: $40,912Net Income 2017: $6,8792017Revenue 2018: $52,889Expenses 2018: $41,016Net Income 2018: $11,8732018Revenue 2019: $53,587Expenses 2019: $37,935Net Income 2019: $15,6522019Revenue 2020: $51,345Expenses 2020: $39,961Net Income 2020: $11,3842020Revenue 2021: $55,172Expenses 2021: $34,920Net Income 2021: $20,2522021Revenue 2022: $45,057Expenses 2022: $40,565Net Income 2022: $4,4922022Revenue 2023: $43,680Expenses 2023: $42,759Net Income 2023: $9212023

Highlighted filing

2012

Revenue$47,308
Expenses$46,301
Net Income$1,007
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The corporation provides housing and services to disabled individuals including specialized services to meet the individuals physical, social and psychological needs. The corporation participates in the u.s. Department of housing and urban development's section 202 program as well as the section 8 housing assistance payment program.

Filing and Contact Details

Filer

EIN
71-0600703
Raw XML Appendix214 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.

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IRS990EZ/PrimaryExemptPurpose0HOUSING FOR HANDICAPPED ADULTS
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IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID INSURANCE 3962 3904
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 4207 4245 ACCRUED INTEREST 1293 1253 TENANT SECURITY DEPOSITS 1053 993 MORTGAGE PAYABLE 167754 162541
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710600703
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN HOME INC
ReturnHeader/Filer/NameControl0HAVE
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ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0KATHY JO DUNN
ReturnHeader/Officer/Phone04794895624
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0KEVIN MOORE CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T11:56:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,308
Liabilities
$169,032
Net assets
-$80,724
Revenue
$47,308
Expenses
$46,301
Net income
$1,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$1.20$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.21$0.37$0.45$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.20$0.42$0.55$0.35$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.17$0.62$0.51$0.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.30$0.74$0.54$0.38$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.44$0.89$0.53$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$1.54$1.01$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.59$1.08$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.60$1.00$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.60$0.91$0.37$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$0.77$1.61$0.44$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.69$0.81$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.74$0.82$0.45$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.82$0.79$0.47$0.45$0.02