Civic Intelligence

The Haven Inc

990 • Fiscal year 2015 • EIN 72-1233532

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.havenhelps.org
P O Box 4279Houma, LA 70361

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$92,087

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,178,679

Down $45,536 (-3.7%) from 2014

Net Assets

Down

$958,886

Down $28,072 (-2.8%) from 2014

Liabilities

Down

$219,793

Down $17,464 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$841,285

Up $56,269 (+7.2%) from 2014

Expenses

Up

$838,437

Up $54,933 (+7.0%) from 2014

Net Income

Up

$2,848

Up $1,336 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$1,178,679
Liabilities$219,793
Net Assets$958,886
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$841,285
Expenses$838,437
Net Income$2,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$841,285
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,117$663,223▼ $7,894
Cash and Non-Interest-Bearing Accounts$215,581$303,356▲ $87,775
Pledges and Grants Receivable$264,297$139,443▼ $124,854
Savings and Temporary Cash Investments$64,140$64,266▲ $126
Prepaid Expenses and Deferred Charges$8,480$7,791▼ $689
Total Assets$1,224,215$1,178,679▼ $45,536
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,433$206,319▼ $15,114
Accounts Payable and Accrued Expenses$15,824$13,474▼ $2,350
Total Liabilities$237,257$219,793▼ $17,464
Net Assets / Fund Balance
Unrestricted Net Assets$951,601$918,593▼ $33,008
Temporarily Rstr Net Assets$35,357$40,293▲ $4,936
Total Net Assets Fund Balance$986,958$958,886▼ $28,072
Total Liabilities and Net Assets / Fund Balance$1,224,215$1,178,679▼ $45,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,877$116,646-
Equipment$27,346$52,296-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PellegrinDirectorFT$92,087$92,087

Board Members and Trustees

NameTitle
Ricky FelioPresident
Sandria BeautyVice President
Amos MosleyMember
Ann Marie NaquinMember
Annette HodgesMember
Becky BlanchardMember
Brooke HuddlestonMember
Charles C Bourque JrMember
Christa DuplantisMember
Darlene FlynnMember
David KonurMember
Dianna ArceneauxMember
Fawna BoughMember
Gillian KeeMember
Jackie MarshMember
Jodie ArceneauxMember
Kathy ChauvinMember
Marty CollinsMember
Mary MillerMember
Rae BoudreauxMember
Shanna KournegayMember
Sonny BlanchardMember
Venita ChauvinSecretary
Jessica DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,930
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$8,958
All Other Contributions
$262,226
Change in Net Assets
$2,848

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$84,728Estimated Value
Total Noncash Contributions$84,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,285
Total Revenue per Audited Statements
$841,285
Total Revenue per Form 990
$841,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,654
Other Expenses$187,405
Grants and Similar Amounts Paid$40,339
Professional Fundraising Fees$11,039
Total Fundraising Expense$11,039

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$348,657$47,544$0$396,201
Current Officers, Directors, Trustees, and Key Employees$81,036$11,050$0$92,086
Other Employee Benefits$60,772$8,287$0$69,059
Payroll Taxes$37,231$5,077$0$42,308
Grants to Domestic Individuals$40,339--$40,339
Insurance$27,639$3,769$0$31,408
Depreciation Depletion$25,021$3,413$0$28,434
Office Expenses$26,807$1,400$0$28,207
Advertising$17,193$2,344$0$19,537
Occupancy$15,202$2,073$0$17,275
Interest$0$11,606$0$11,606
Fees for Services Professional Fundraising--$11,039$11,039
Fees for Services Accounting$0$10,151$0$10,151
Other Expenses$7,122$971$0$8,093
All Other Expenses$5,813$734$0$6,547
Travel$3,945$538$0$4,483
Total Functional Expenses$715,841$111,557$11,039$838,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,437
Total Expenses per Audited Statements$838,437
Total Expenses per Form 990$838,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,039

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2013/2014 Gala$106,263$106,263$4,164$102,099
None----
Total Events$106,263$106,263$11,039$95,224
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

Filer Name
The Haven Inc
EIN
72-1233532
Phone
9858720757
Address
P O Box 4279, Houma, LA 70361

Signing Officer

Name
Julie M Pellegrin
Title
Executive Director
Phone
9858720757
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Felio
Formed
1993
Legal Domicile
La
Voting Board Members
31
Independent Board Members
31
Employees
29
Volunteers
210

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Mary M Benson
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The 2014-2015 Board consisted of 31 members.”

Pt VI, Line 11B

“The Executive Director reviews the Form 990. The Executive Director will sign it. The Executive Director distributes the final copy to the board.”

Pt VI, Line 12C

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

Pt VI, Line 7A

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

Pt VI, Line 7B

“The Board members vote on and approve significant decisions.”

Pt VI, Line 15A

“See Attachment”

Pt VI, Line 15B

“See Attachment”

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 200. 176. 24. 0. Postage 3019. 2657. 362. 0. Professional fees 2638. 2321. 317. 0. Special projects 434. 434. 0. 0. Bank charges 256. 225. 31. 0.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,679
Liabilities
$219,793
Net assets
$958,886
Revenue
$841,285
Expenses
$838,437
Net income
$2,848
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