Civic Intelligence

Haven Home Inc

990EZ • Fiscal year 2013 • EIN 71-0600703

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 30, 2013

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

2.09x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

3.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$77,128

Flat from 2013

Net Assets

-$83,762

No earlier filing loaded for comparison.

Liabilities

Flat

$160,890

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Flat

$44,056

Flat from 2013

Expenses

Flat

$47,094

Flat from 2013

Net Income

Flat

-$3,038

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $160,890Net Assets 2013: -$83,7622013Assets 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

2013

Assets$77,128
Liabilities$160,890
Net Assets-$83,762
Open 2013 Filing

Operations Trend

Revenue Growth33rd 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 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

2013

Revenue$44,056
Expenses$47,094
Net Income-$3,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 30, 2013
Return Version
2012v2.1
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 Appendix153 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY JO DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMMY PAPASUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENNY VESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL MCNEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANICE DRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF GILLESPSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORA BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARL YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECURIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03904
IRS990EZ/OtherAssetsTotal/EOY03278
IRS990EZ/OtherExpensesTotal04080
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR HANDICAPPED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD HOUSING PROVIDED FOR HANDICAPPED QUALIFYING ADULTS THROUGH HUD SECTION 8 PROGRAM EXPENSES ARE FOR 7 UNIT APARTMENT FACILTITY FOR THOSE THAT QUALIFY FOR SECTION 8 HOUSING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047094
IRS990EZ/ProgramServiceRevenue044050
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0169032
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 177
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072853
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IRS990EZ/TotalExpenses047094
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADMIN EXPENSES 4,080
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID INSURANCE 3,904 3,278
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 4,245 889 ACCRUED INTEREST 1,253 2,103 TENANT SECURITY DEPOSITS 993 1,074 MORTGAGE PAYABLE 162,541 156,824
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710600703
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN HOME INC
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0OLA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0KATHY JO DUNN
ReturnHeader/Officer/Phone04794895624
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0710844338
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0KEVIN MOORE CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T08:55:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,128
Liabilities
$160,890
Net assets
-$83,762
Revenue
$44,056
Expenses
$47,094
Net income
-$3,038
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.61$0.84$0.44$0.47$0.03
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