Civic Intelligence

Margie'S Haven House Inc

EIN 71-0674819 • 501(c)3 • Heber Springs, AR

Profile

To provide aid for victims of abuse

PO Box 954Heber Springs, AR 72543

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$38,981

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$630,032

Up $139,565 (+28%) from 2023

Liabilities

Down

$3,140

Down $2,836 (-47%) from 2023

Net Assets

Up

$626,892

Up $142,401 (+29%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$692,194

Up $220,637 (+47%) from 2023

Expenses

Up

$557,034

Up $171,747 (+45%) from 2023

Net Income

Up

$135,160

Up $48,890 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $202,349Liabilities 2010: $3,926Net Assets 2010: $198,4232010Assets 2011: $195,391Liabilities 2011: $3,930Net Assets 2011: $191,4612011Assets 2012: $174,235Liabilities 2012: $3,930Net Assets 2012: $170,3052012Assets 2013: $146,498Liabilities 2013: $5,124Net Assets 2013: $141,3742013Assets 2014: $132,381Liabilities 2014: $5,123Net Assets 2014: $127,2582014Assets 2015: $120,820Liabilities 2015: $5,124Net Assets 2015: $115,6962015Assets 2016: $111,897Liabilities 2016: $3,068Net Assets 2016: $108,8292016Assets 2017: $93,244Liabilities 2017: $2,794Net Assets 2017: $90,4502017Assets 2018: $85,836Liabilities 2018: $2,650Net Assets 2018: $83,1862018Assets 2019: $180,484Liabilities 2019: $4,984Net Assets 2019: $175,5002019Assets 2020: $228,400Liabilities 2020: $5,037Net Assets 2020: $223,3632020Assets 2021: $338,911Liabilities 2021: $4,845Net Assets 2021: $334,0662021Assets 2022: $398,299Liabilities 2022: $4,719Net Assets 2022: $393,5802022Assets 2023: $490,467Liabilities 2023: $5,976Net Assets 2023: $484,4912023Assets 2024: $630,032Liabilities 2024: $3,140Net Assets 2024: $626,8922024

Highlighted filing

2024

Assets$630,032
Liabilities$3,140
Net Assets$626,892
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $140,619Expenses 2010: $145,185Net Income 2010: -$4,5662010Revenue 2011: $153,554Expenses 2011: $160,516Net Income 2011: -$6,9622011Revenue 2012: $121,132Expenses 2012: $142,288Net Income 2012: -$21,1562012Revenue 2013: $115,732Expenses 2013: $144,663Net Income 2013: -$28,9312013Revenue 2014: $150,462Expenses 2014: $164,576Net Income 2014: -$14,1142014Revenue 2015: $138,154Expenses 2015: $149,716Net Income 2015: -$11,5622015Revenue 2016: $158,916Expenses 2016: $165,783Net Income 2016: -$6,8672016Revenue 2017: $142,380Expenses 2017: $160,759Net Income 2017: -$18,3792017Revenue 2018: $167,218Expenses 2018: $174,482Net Income 2018: -$7,2642018Revenue 2019: $278,073Expenses 2019: $185,759Net Income 2019: $92,3142019Revenue 2020: $320,961Expenses 2020: $282,475Net Income 2020: $38,4862020Revenue 2021: $406,733Expenses 2021: $298,925Net Income 2021: $107,8082021Revenue 2022: $412,641Expenses 2022: $368,264Net Income 2022: $44,3772022Revenue 2023: $471,557Expenses 2023: $385,287Net Income 2023: $86,2702023Revenue 2024: $692,194Expenses 2024: $557,034Net Income 2024: $135,1602024

Highlighted filing

2024

Revenue$692,194
Expenses$557,034
Net Income$135,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,032
Liabilities
$3,140
Net assets
$626,892
Revenue
$692,194
Expenses
$557,034
Net income
$135,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.03$6.27$6.92$5.57$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.06$4.84$4.72$3.85$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.05$3.94$4.13$3.68$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.05$3.34$4.07$2.99$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.05$2.23$3.21$2.82$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.76$2.78$1.86$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$1.67$1.74$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.42$1.61$0.18
2016Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.59$1.66$0.07
2015Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$1.38$1.50$0.12
2014Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$1.50$1.65$0.14
2013Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$1.16$1.45$0.29
2012Summary only. Only limited summary data is available for this year.$1.74$0.04$1.70$1.21$1.42$0.21
2011Summary only. Only limited summary data is available for this year.$1.95$0.04$1.91$1.54$1.61$0.07
2010Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$1.41$1.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$692,194
Mission and Program Overview

Mission

To provide aid for victims of abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,273$328,079▲ $11,806
Savings and Temporary Cash Investments$44,872$153,481▲ $108,609
Land, Buildings, and Equipment, Net$104,126$125,109▲ $20,983
Accounts Receivable$25,196$22,779▼ $2,417
Total Assets$490,467$630,032▲ $139,565
Other Assets Total-$584-
Liabilities
Accounts Payable and Accrued Expenses$5,976$3,140▼ $2,836
Total Liabilities$5,976$3,140▼ $2,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,491$626,308▲ $141,817
Net Assets With Donor Restrictions-$584-
Total Net Assets Fund Balance$484,491$626,892▲ $142,401
Total Liabilities and Net Assets / Fund Balance$490,467$630,032▲ $139,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,100$130,865$250,965
Land$5,000-$5,000
Equipment$9$1,886$1,895
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana WellsExecutive DiFT$38,981$38,981

Board Members and Trustees

NameTitle
David ClarkPresident
Darleen Savedra-jonesBoard Member
David BurkhalterBoard Member
Dudley LemonBoard Member
Miranda SprayberryBoard Member
Nora RievesBoard Member
Cindy DuggerTreasurer
Braden CatoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$690,664
Program Service Revenue
$0
Investment Income
$1,530
Other Revenue
$0
All Other Contributions
$231,246
Change in Net Assets
$135,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,018
Other Expenses$246,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,765$28,863-$288,628
Occupancy$24,679$1,479-$26,158
Payroll Taxes$20,151$2,239-$22,390
Depreciation Depletion$11,062$4,741-$15,803
Office Expenses$1,377$12,394-$13,771
Insurance$10,916--$10,916
Fees for Services Accounting-$7,398-$7,398
Other Expenses$990$5,275-$990
Total Functional Expenses$494,645$62,389$0$557,034
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MARGIE'S HAVEN HOUSE INC
EIN
71-0674819
Phone
5013626757
Address
PO BOX 954, HEBER SPRINGS, AR 72543

Signing Officer

Name
David Clark
Title
President
Phone
5013626757
Signed
2025-09-16

Organization Details

Principal Officer
David Clark
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“AID FOR VICTIMS OF ABUSE”

Raw XML Appendix341 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt09
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01895
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250965
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID FOR VICTIMS OF ABUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05976
IRS990/TotalLiabilitiesEOYAmt03140
IRS990/TotalLiabilitiesGrp/BOYAmt05976
IRS990/TotalLiabilitiesGrp/EOYAmt03140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626892
IRS990/TotalProgramServiceExpensesAmt0494645
IRS990/TotalReportableCompFromOrgAmt038981
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490467
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013626757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGIE'S HAVEN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0710674819
ReturnHeader/Filer/PhoneNum05013626757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 954
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02025-09-29T10:36:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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