Civic Intelligence

The Haven Inc

990 • Fiscal year 2014 • EIN 72-1233532

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.havenhelps.org
P O Box 427970361

(985) 872-0757

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,128

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,224,215

Down $6,919 (-0.6%) from 2013

Net Assets

Up

$986,958

Up $1,512 (+0.2%) from 2013

Liabilities

Down

$237,257

Down $8,431 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

$785,016

No earlier filing loaded for comparison.

Expenses

Up

$783,504

Up $60,883 (+8.4%) from 2013

Net Income

$1,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$1,224,215
Liabilities$237,257
Net Assets$986,958
Open 2014 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

2014

Revenue$785,016
Expenses$783,504
Net Income$1,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$785,016
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,990$671,117▼ $21,873
Pledges and Grants Receivable$167,781$264,297▲ $96,516
Cash and Non-Interest-Bearing Accounts$303,914$215,581▼ $88,333
Savings and Temporary Cash Investments$64,013$64,140▲ $127
Prepaid Expenses and Deferred Charges$2,436$8,480▲ $6,044
Total Assets$1,231,134$1,224,215▼ $6,919
Other Assets Total-$600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,016$221,433▼ $13,583
Accounts Payable and Accrued Expenses$10,672$15,824▲ $5,152
Total Liabilities$245,688$237,257▼ $8,431
Net Assets / Fund Balance
Unrestricted Net Assets$940,156$951,601▲ $11,445
Temporarily Rstr Net Assets$45,290$35,357▼ $9,933
Total Net Assets Fund Balance$985,446$986,958▲ $1,512
Total Liabilities and Net Assets / Fund Balance$1,231,134$1,224,215▼ $6,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,368$92,155-
Equipment$10,749$48,353-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PellegrinDirectorFT$88,128$88,128

Board Members and Trustees

NameTitle
Darlene FlynnPresident
Ricky FelioVice President
Amos MosleyMember
Ann Marie NaquinMember
Annette HodgesMember
Becky BlanchardMember
Charles Chuck BourqueMember
Christa DuplantisMember
Denise BourgeoisMember
Dianna ArceneauxMember
Fannie PicouMember
Fawna BoughMember
Helen NormanMember
Jackie MarshMember
Jodie ArceneauxMember
Judy QuiniltyMember
Kathy ChauvinMember
Marty CollinsMember
Mary MillerMember
Sandria BeautyMember
Stephanie BentonMember
Vanessa EvansMember
Venita ChauvinSecretary
Jessica DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,903
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$7,707
All Other Contributions
$241,231
Change in Net Assets
$1,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$64,072Estimated Value
Total Noncash Contributions$64,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,016
Total Revenue per Audited Statements
$785,016
Total Revenue per Form 990
$785,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,742
Other Expenses$191,374
Grants and Similar Amounts Paid$32,418
Professional Fundraising Fees$8,970
Total Fundraising Expense$8,970

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$322,026$43,913$0$365,939
Current Officers, Directors, Trustees, and Key Employees$77,553$10,575$0$88,128
Other Employee Benefits$52,003$7,091$0$59,094
Payroll Taxes$33,071$4,510$0$37,581
Insurance$32,550$4,438$0$36,988
Office Expenses$32,013$1,643$0$33,656
Grants to Domestic Individuals$32,418--$32,418
Depreciation Depletion$23,709$3,233$0$26,942
Occupancy$14,992$2,044$0$17,036
Advertising$11,721$1,598$0$13,319
Interest$0$13,137$0$13,137
Other Expenses$9,115$1,243$0$10,358
All Other Expenses$8,484$850$0$9,334
Fees for Services Professional Fundraising--$8,970$8,970
Fees for Services Accounting$0$8,900$0$8,900
Travel$6,563$895$0$7,458
Conferences and Meetings$309$42$0$351
Total Functional Expenses$668,754$105,780$8,970$783,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,504
Total Expenses per Audited Statements$783,504
Total Expenses per Form 990$783,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,970

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,831$84,831$240$84,591
Total Events$84,831$84,831$8,970$75,861
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-1233532
Phone
9858720757

Signing Officer

Name
Julie M Pellegrin
Title
Executive Director
Phone
9858720757
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Flynn
Formed
1993
Legal Domicile
La
Voting Board Members
29
Independent Board Members
29
Employees
23
Volunteers
108

Preparer

Preparer
Mary M Benson
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Becky Hymel and Jessica Dubois are both board members and sisters.”

Pt VI, Line 6

“The 2013-2014 Board consisted of 29 members.”

Pt VI, Line 7A

“Board members can elect interested persons to the Board as they see fit.”

Pt VI, Line 7B

“Board members vote on and approve significant decisions.”

Pt VI, Line 11B

“The Executive Director reviews the Form 990. The Executive Director will sign it.”

Pt VI, Line 11B

“The Executive Director distributes the final copy to the Board.”

Pt VI, Line 12C

“The policy is revisited annually by the Board and management.”

Pt VI, Line 15A

“See attachment.”

Pt VI, Line 15B

“See attachment.”

Pt VI, Line 19

“The Haven complies with any requests for its governmental documents, conflict of interest”

Pt VI, Line 19

“policy, and financial statements. The Haven complies by sending the person requesting”

Pt VI, Line 19

“a copy of the form 990, audit, monthly, or yearly balance sheet and income statement,”

Pt VI, Line 19

“and a copy of the conflict of interest policy via e-mail or postal service.”

Pt VI, Line 19

“Additionally all meetings are open to public”

Form 990EZ, Part I, Line 16

“Educational material insurance contract services professional fees repairs & maintenance miscellaneous food & house supplies retail donation client assistance dues & subscriptions bank charges software & support property taxes community education advertising”

Form 990, Part IX, Line 24F

“Employee expense 181. 159. 22. 0. Postage 5104. 4492. 612. 0. Miscellaneous 1128. 993. 135. 0. Special projects 2250. 2250. 0. 0. Bank charges 671. 590. 81. 0.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,215
Liabilities
$237,257
Net assets
$986,958
Revenue
$785,016
Expenses
$783,504
Net income
$1,512
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