Civic Intelligence

The Haven Inc

990 • Fiscal year 2013 • EIN 72-1233532

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization Profilewww.havenhelps.org
P O Box 427970361
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,231,134

Up $11,124 (+0.9%) from 2012

Net Assets

Up

$985,446

Up $22,861 (+2.4%) from 2012

Liabilities

Down

$245,688

Down $11,737 (-4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$722,621

Down $21,629 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,459,249Liabilities 2011: $457,073Net Assets 2011: $1,002,1762011Assets 2012: $1,220,010Liabilities 2012: $257,425Net Assets 2012: $962,5852012Assets 2013: $1,231,134Liabilities 2013: $245,688Net Assets 2013: $985,4462013Assets 2014: $1,224,215Liabilities 2014: $237,257Net Assets 2014: $986,9582014Assets 2015: $1,178,679Liabilities 2015: $219,793Net Assets 2015: $958,8862015Assets 2016: $1,032,401Liabilities 2016: $201,900Net Assets 2016: $830,5012016Assets 2017: $962,470Liabilities 2017: $188,845Net Assets 2017: $773,6252017Assets 2018: $950,633Liabilities 2018: $162,578Net Assets 2018: $788,0552018Assets 2019: $979,325Liabilities 2019: $146,849Net Assets 2019: $832,4762019Assets 2020: $985,064Liabilities 2020: $281,811Net Assets 2020: $703,2532020Assets 2021: $1,173,258Liabilities 2021: $295,049Net Assets 2021: $878,2092021Assets 2022: $1,349,937Liabilities 2022: $147,376Net Assets 2022: $1,202,5612022Assets 2023: $1,175,295Liabilities 2023: $179,994Net Assets 2023: $995,3012023Assets 2024: $1,805,116Liabilities 2024: $287,430Net Assets 2024: $1,517,6862024

Highlighted filing

2013

Assets$1,231,134
Liabilities$245,688
Net Assets$985,446
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $755,6362011Expenses 2012: $744,2502012Expenses 2013: $722,6212013Revenue 2014: $785,016Expenses 2014: $783,504Net Income 2014: $1,5122014Revenue 2015: $841,285Expenses 2015: $838,437Net Income 2015: $2,8482015Revenue 2016: $734,200Expenses 2016: $862,585Net Income 2016: -$128,3852016Revenue 2017: $780,557Expenses 2017: $837,432Net Income 2017: -$56,8752017Revenue 2018: $894,205Expenses 2018: $879,775Net Income 2018: $14,4302018Revenue 2019: $946,013Expenses 2019: $901,592Net Income 2019: $44,4212019Revenue 2020: $1,062,825Expenses 2020: $1,192,048Net Income 2020: -$129,2232020Revenue 2021: $1,756,221Expenses 2021: $1,581,265Net Income 2021: $174,9562021Revenue 2022: $1,935,039Expenses 2022: $1,610,687Net Income 2022: $324,3522022Revenue 2023: $1,732,346Expenses 2023: $1,939,606Net Income 2023: -$207,2602023Revenue 2024: $2,521,829Expenses 2024: $1,999,444Net Income 2024: $522,3852024

Highlighted filing

2013

Revenue-
Expenses$722,621
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$745,482
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Major Activities

Activity 2
An emergency shelter is available for victims of domestic abuse and sexual assault. The shelter provides room, board, and applicable counseling.
Filing and Contact Details

Filer

EIN
72-1233532
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$1,231,134
Liabilities
$245,688
Net assets
$985,446
Revenue
-
Expenses
$722,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$2.52$2.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.73$1.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.94$1.61$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$1.76$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.70$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.95$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.78$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.99$0.79$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.99$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.26$0.96$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.46$1.00$0.76