Civic Intelligence

Haven Housing Inc.

990EZ • Fiscal year 2012 • EIN 71-0746461

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization ProfileN/A
2501 Crestwood Suite 20572116
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.85x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$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

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$228,883

Up $2,169 (+1.0%) from 2011

Net Assets

Up

-$91,672

Up $7,804 (+7.8%) from 2011

Liabilities

Down

$320,555

Down $5,635 (-1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

Down

$46,817

Down $1,005 (-2.1%) from 2011

Expenses

Down

$39,013

Down $1,957 (-4.8%) from 2011

Net Income

Up

$7,804

Up $952 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$200K$0-$200KAssets 2011: $226,714Liabilities 2011: $326,190Net Assets 2011: -$99,4762011Assets 2012: $228,883Liabilities 2012: $320,555Net Assets 2012: -$91,6722012Assets 2013: $224,216Liabilities 2013: $316,986Net Assets 2013: -$92,7702013Assets 2014: $223,806Liabilities 2014: $317,086Net Assets 2014: -$93,2802014Assets 2015: $217,266Liabilities 2015: $8,219Net Assets 2015: $209,0472015Assets 2016: $216,186Liabilities 2016: $2,778Net Assets 2016: $213,4082016Assets 2017: $225,892Liabilities 2017: $4,638Net Assets 2017: $221,2542017Assets 2018: $227,091Liabilities 2018: $6,232Net Assets 2018: $220,8592018Assets 2019: $224,420Liabilities 2019: $2,941Net Assets 2019: $221,4792019Assets 2020: $231,338Liabilities 2020: $4,513Net Assets 2020: $226,8252020Assets 2021: $237,086Liabilities 2021: $4,492Net Assets 2021: $232,5942021Assets 2022: $224,966Liabilities 2022: $4,145Net Assets 2022: $220,8212022Assets 2023: $229,010Liabilities 2023: $4,081Net Assets 2023: $224,9292023Assets 2024: $235,387Liabilities 2024: $3,568Net Assets 2024: $231,8192024Assets 2025: $219,507Liabilities 2025: $4,775Net Assets 2025: $214,7322025

Highlighted filing

2012

Assets$228,883
Liabilities$320,555
Net Assets-$91,672
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,822Expenses 2011: $40,970Net Income 2011: $6,8522011Revenue 2012: $46,817Expenses 2012: $39,013Net Income 2012: $7,8042012Revenue 2013: $47,828Expenses 2013: $48,927Net Income 2013: -$1,0992013Revenue 2014: $47,814Expenses 2014: $48,324Net Income 2014: -$5102014Revenue 2015: $47,852Expenses 2015: $58,225Net Income 2015: -$10,3732015Revenue 2016: $47,820Expenses 2016: $45,481Net Income 2016: $2,3392016Revenue 2017: $47,791Expenses 2017: $39,945Net Income 2017: $7,8462017Revenue 2018: $47,437Expenses 2018: $47,832Net Income 2018: -$3952018Revenue 2019: $47,545Expenses 2019: $46,925Net Income 2019: $6202019Revenue 2020: $53,095Expenses 2020: $47,749Net Income 2020: $5,3462020Revenue 2021: $53,538Expenses 2021: $47,769Net Income 2021: $5,7692021Revenue 2022: $60,687Expenses 2022: $72,460Net Income 2022: -$11,7732022Revenue 2023: $58,743Expenses 2023: $54,635Net Income 2023: $4,1082023Revenue 2024: $63,640Expenses 2024: $56,750Net Income 2024: $6,8902024Revenue 2025: $67,353Expenses 2025: $84,440Net Income 2025: -$17,0872025

Highlighted filing

2012

Revenue$46,817
Expenses$39,013
Net Income$7,804
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for low-income elderl and disabled persons as stipulated under u.s. Department of housing and urban development guidelines.

Filing and Contact Details

Filer

EIN
71-0746461
Raw XML Appendix276 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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CompensationExplanation/Compensation/PersonName4WAYNE BYERS
CompensationExplanation/Compensation/PersonName5JAMES CHIARIZIO
CompensationExplanation/Compensation/PersonName6LARRY DAVIS
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IRS990ScheduleO/GeneralExplanation/Explanation01 SUPPLIES 2,395 MANAGEMENT FEE 2,612 MISC. EXPENSES 218 CONTRACTS 6,689 INSURANCE 1,999 NON-INVESTMENT DEPRECIATION 6,778 TOTAL 20,691
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 4,461 5,524 FURNITURE & EQUIPMENT 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 RESTRICTED FUNDS 11,940 23,331 TOTAL 16,401 28,855
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,181 6,571 TENANT DEPOSITS HELD IN TRUST 1,309 1,284 MORTGAGE AND OTHER NOTES PAYABLE 312,700 312,700
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T07:42:28-06:00

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
$228,883
Liabilities
$320,555
Net assets
-$91,672
Revenue
$46,817
Expenses
$39,013
Net income
$7,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.67$0.84$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.32$0.64$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.59$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.61$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.27$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$0.47$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.48$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.24$3.17$0.93$0.48$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$3.17$0.93$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.21$0.92$0.47$0.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$3.26$0.99$0.48$0.41$0.07