Civic Intelligence

The Haven Inc

990 • Fiscal year 2017 • EIN 72-1233532

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$962,470

Down $69,931 (-6.8%) from 2016

Net Assets

Down

$773,625

Down $56,876 (-6.8%) from 2016

Liabilities

Down

$188,845

Down $13,055 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$780,557

Up $46,357 (+6.3%) from 2016

Expenses

Down

$837,432

Down $25,153 (-2.9%) from 2016

Net Income

Up

-$56,875

Up $71,510 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$962,470
Liabilities$188,845
Net Assets$773,625
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$780,557
Expenses$837,432
Net Income-$56,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$780,557
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,029$612,893▼ $25,136
Pledges and Grants Receivable$110,797$151,777▲ $40,980
Cash and Non-Interest-Bearing Accounts$212,756$126,917▼ $85,839
Savings and Temporary Cash Investments$64,456$64,520▲ $64
Prepaid Expenses and Deferred Charges$5,763$5,763→ $0
Intangible Assets-$600-
Total Assets$1,032,401$962,470▼ $69,931
Other Assets Total$600--
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,777$174,360▼ $16,417
Deferred Revenue-$10,022-
Accounts Payable and Accrued Expenses$11,123$4,463▼ $6,660
Total Liabilities$201,900$188,845▼ $13,055
Net Assets / Fund Balance
Unrestricted Net Assets$796,035$757,375▼ $38,660
Temporarily Rstr Net Assets$34,466$16,250▼ $18,216
Total Net Assets Fund Balance$830,501$773,625▼ $56,876
Total Liabilities and Net Assets / Fund Balance$1,032,401$962,470▼ $69,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,444$162,079-
Equipment$22,449$62,052-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PellegrinDirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Ricky FelioPresident
Sandria BeautyVice President
April HargrovesMember
Becky BreauxMember
Brooke HuddlestonMember
Charles BourqueMember
Christa Duplantis- PratherMember
Christie De La BrentonneMember
Dara ClavierMember
David KonurMember
Dianna ArceneauxMember
Dr Edgar FeinbergMember
Jaqueline MarshMember
Jodie ArceneauxMember
Kathy ChauvinMember
Kimberly CandiesMember
Kristen EngeronMember
Marty CollinsMember
Mary MillerMember
Michelle MarmandeMember
Tamera Cortez TruxilloMember
Venita Chauvinmember
Rae BoudreauxSecreatary
Jessica BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,145
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$3,167
All Other Contributions
$225,952
Change in Net Assets
$-56,875

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$52,171estimated value
Total Noncash Contributions$52,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,557
Total Revenue per Audited Statements
$780,557
Total Revenue per Form 990
$780,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,217
Other Expenses$204,897
Grants and Similar Amounts Paid$24,064
Professional Fundraising Fees$12,254
Total Fundraising Expense$12,254

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$341,184$64,988$0$406,172
Current Officers, Directors, Trustees, and Key Employees$78,120$14,880$0$93,000
Other Employee Benefits$46,506$8,858$0$55,364
Insurance$42,214$5,909$0$48,123
Payroll Taxes$35,012$6,669$0$41,681
Office Expenses$29,693$1,742$0$31,435
Occupancy$26,919$0$0$26,919
Depreciation Depletion$23,540$2,616$0$26,156
Grants to Domestic Orgs$24,064--$24,064
Advertising$16,844$0$0$16,844
Fees for Services Accounting$0$12,636$0$12,636
All Other Expenses$10,926$1,640$0$12,566
Fees for Services Professional Fundraising--$12,254$12,254
Interest$10,516$0$0$10,516
Other Expenses$7,615$846$0$8,461
Travel$3,663$0$0$3,663
Total Functional Expenses$703,859$121,319$12,254$837,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,432
Total Expenses per Audited Statements$837,432
Total Expenses per Form 990$837,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,254

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016/2017 Gala$112,579$112,579$5,510$107,069
None----
Total Events$112,579$112,579$12,254$100,325
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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Felio
Formed
1993
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
25
Volunteers
208

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 2016-2017 Board consisted of 33 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”

Pt XI

“Rounding”

Form 990EZ, Part I, Line 16

“Educational Material”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Contract Services”

Form 990EZ, Part I, Line 16

“Professional Fees”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Food & House Supplies”

Form 990EZ, Part I, Line 16

“Retail Donation”

Form 990EZ, Part I, Line 16

“Client Assistance”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Software & Support”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Community Education”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990, Part IX, Line 24E

“Employee Expense 420. 378. 42. 0.”

Form 990, Part IX, Line 24E

“Postage 2744. 2470. 274. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1499. 1349. 150. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 21. 18. 3. 0.”

Form 990, Part IX, Line 24E

“Seminars and Conferences 5340. 5340. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1171. 0. 1171. 0.”

Form 990, Part IX, Line 24E

“Community Education 1371. 1371. 0. 0.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055364
IRS990/OtherExpensesGrp/Desc0Printing & Publications
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IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,470
Liabilities
$188,845
Net assets
$773,625
Revenue
$780,557
Expenses
$837,432
Net income
-$56,875
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