Civic Intelligence

The Haven Inc

990 • Fiscal year 2018 • EIN 72-1233532

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,004

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$950,633

Down $11,837 (-1.2%) from 2017

Net Assets

Up

$788,055

Up $14,430 (+1.9%) from 2017

Liabilities

Down

$162,578

Down $26,267 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$894,205

Up $113,648 (+15%) from 2017

Expenses

Up

$879,775

Up $42,343 (+5.1%) from 2017

Net Income

Up

$14,430

Up $71,305 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$950,633
Liabilities$162,578
Net Assets$788,055
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$894,205
Expenses$879,775
Net Income$14,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.2
Gross Receipts
$894,205
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,893$589,238▼ $23,655
Pledges and Grants Receivable$151,777$157,698▲ $5,921
Cash and Non-Interest-Bearing Accounts$126,917$132,495▲ $5,578
Savings and Temporary Cash Investments$64,520$64,839▲ $319
Prepaid Expenses and Deferred Charges$5,763$5,763→ $0
Intangible Assets$600$600→ $0
Total Assets$962,470$950,633▼ $11,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,360$155,445▼ $18,915
Deferred Revenue$10,022--
Accounts Payable and Accrued Expenses$4,463$7,133▲ $2,670
Total Liabilities$188,845$162,578▼ $26,267
Net Assets / Fund Balance
Unrestricted Net Assets$757,375$769,652▲ $12,277
Temporarily Rstr Net Assets$16,250$18,403▲ $2,153
Total Net Assets Fund Balance$773,625$788,055▲ $14,430
Total Liabilities and Net Assets / Fund Balance$962,470$950,633▼ $11,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,608$182,915-
Equipment$19,630$66,456-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PellegrinDirectorFT$93,004$93,004

Board Members and Trustees

NameTitle
Sandria BeautyPresident
Rae BoudreauxVice President
Ann SummersMember
Brooke HuddlestonMember
Bubba LapeyrouseMember
Charles BourqueMember
Christa Duplantis- PratherMember
Crystal WilliamsMember
Dara ClavierMember
Darlene FlynnMember
David KonurMember
Elise GregoryMember
Greg StockMember
Helen NormanMember
Jamie Jo WalkerMember
Jessica BlanchardMember
Jodie ArceneauxMember
Karen CollinsMember
Kathy ChauvinMember
Kristen EngeronMember
Lucy WatkinsMember
Marty CollinsMember
Mary MillerMember
Ricky FelioMember
Tamera Cortez TruxilloMember
Wanda WhitneyMember
Becky BreauxSecreatary
Fannie PicouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,740
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$7,952
All Other Contributions
$265,912
Change in Net Assets
$14,430

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$64,435estimated value
Other Non Cash Contri Table$1,049estimated value
Total Noncash Contributions$65,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,205
Total Revenue per Audited Statements
$894,205
Total Revenue per Form 990
$894,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,432
Other Expenses$232,317
Grants and Similar Amounts Paid$31,951
Professional Fundraising Fees$15,075
Total Fundraising Expense$15,075

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$341,707$65,088$0$406,795
Current Officers, Directors, Trustees, and Key Employees$78,124$14,880$0$93,004
Other Employee Benefits$50,439$9,607$0$60,046
Insurance$41,260$5,990$0$47,250
Payroll Taxes$34,093$6,494$0$40,587
All Other Expenses$35,665$2,547$0$38,212
Office Expenses$35,924$594$0$36,518
Grants to Domestic Orgs$31,951--$31,951
Occupancy$27,336$0$0$27,336
Depreciation Depletion$22,716$2,524$0$25,240
Fees for Services Professional Fundraising--$15,075$15,075
Advertising$13,332$0$0$13,332
Fees for Services Accounting$0$10,555$0$10,555
Other Expenses$7,048$783$0$7,831
Interest$7,789$0$0$7,789
Travel$7,691$0$0$7,691
Total Functional Expenses$744,823$119,877$15,075$879,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,775
Total Expenses per Audited Statements$879,775
Total Expenses per Form 990$879,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,075

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017/2018 Gala$121,068$121,068$8,336$112,732
None----
Total Events$121,068$121,068$15,075$105,993
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 Pellegrin
Title
Executive Director
Phone
9858720757
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandria Beauty
Formed
1993
Legal Domicile
La
Voting Board Members
28
Independent Board Members
28
Employees
26
Volunteers
168

Preparer

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

Additional Explanations

Pt VI, Line 6

“The 2017-2018 Board consisted of 26 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”

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 706. 635. 71. 0.”

Form 990, Part IX, Line 24E

“Postage 2680. 2412. 268. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 21926. 19733. 2193. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 159. 144. 15. 0.”

Form 990, Part IX, Line 24E

“Seminars and Conferences 1316. 1316. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9125. 9125. 0. 0.”

Form 990, Part IX, Line 24E

“Community Education 2300. 2300. 0. 0.”

Raw XML AppendixShowing 400 of 649 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,633
Liabilities
$162,578
Net assets
$788,055
Revenue
$894,205
Expenses
$879,775
Net income
$14,430
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