Civic Intelligence

Haven House

990 • Fiscal year 2017 • EIN 73-1288502

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profile
PO Box 1271Muskogee, OK 74402-1271

(918) 577-3860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,116

Down $15,969 (-21%) from 2016

Net Assets

Down

$61,116

Down $15,969 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$10,904

Down $12,386 (-53%) from 2016

Expenses

Up

$26,873

Up $17,057 (+174%) from 2016

Net Income

Down

-$15,969

Down $29,443 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,504Liabilities 2011: $0Net Assets 2011: $58,5042011Assets 2012: $66,565Liabilities 2012: $0Net Assets 2012: $66,5652012Assets 2013: $70,623Liabilities 2013: $0Net Assets 2013: $70,6232013Assets 2014: $63,050Liabilities 2014: $0Net Assets 2014: $63,0502014Assets 2015: $63,613Liabilities 2015: $0Net Assets 2015: $63,6132015Assets 2016: $77,085Liabilities 2016: $0Net Assets 2016: $77,0852016Assets 2017: $61,116Liabilities 2017: $0Net Assets 2017: $61,1162017Assets 2018: $55,635Liabilities 2018: $0Net Assets 2018: $55,6352018Assets 2019: $42,658Liabilities 2019: $0Net Assets 2019: $42,6582019Assets 2020: $35,191Liabilities 2020: $0Net Assets 2020: $35,1912020Assets 2021: $79,920Liabilities 2021: $0Net Assets 2021: $79,9202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$61,116
Liabilities$0
Net Assets$61,116
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $20,267Expenses 2011: $8,533Net Income 2011: $11,7342011Revenue 2012: $15,692Expenses 2012: $7,631Net Income 2012: $8,0612012Revenue 2013: $12,830Expenses 2013: $8,772Net Income 2013: $4,0582013Revenue 2014: $2,243Expenses 2014: $9,816Net Income 2014: -$7,5732014Revenue 2015: $9,945Expenses 2015: $9,382Net Income 2015: $5632015Revenue 2016: $23,290Expenses 2016: $9,816Net Income 2016: $13,4742016Revenue 2017: $10,904Expenses 2017: $26,873Net Income 2017: -$15,9692017Revenue 2018: $13,741Expenses 2018: $17,164Net Income 2018: -$3,4232018Revenue 2019: $10,646Expenses 2019: $17,364Net Income 2019: -$6,7182019Revenue 2020: $10,007Expenses 2020: $17,474Net Income 2020: -$7,4672020Revenue 2021: $66,532Expenses 2021: $21,803Net Income 2021: $44,7292021Revenue 2022: $3,387Expenses 2022: $83,307Net Income 2022: -$79,9202022

Highlighted filing

2017

Revenue$10,904
Expenses$26,873
Net Income-$15,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$10,904
Mission and Program Overview

Mission

The organization provides temporary quarters for families and freinds of critally ill patients hospitalized in muskogee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$44,115-
Savings and Temporary Cash Investments$35,878$15,885▼ $19,993
Cash and Non-Interest-Bearing Accounts$41,207$1,116▼ $40,091
Total Assets$77,085$61,116▼ $15,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,085$61,116▼ $15,969
Total Net Assets Fund Balance$77,085$61,116▼ $15,969
Total Liabilities and Net Assets / Fund Balance$77,085$61,116▼ $15,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,343$1,923$45,266
Equipment$772$45$817
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen KirkPresident
Eric JonesBoard Member
Linda SpearsBoard Member
Maduson a StansellBoard Member
Nancy MccoySecretary
Forrest KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,897
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$10,897
Change in Net Assets
$-15,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,334--$24,334
Depreciation Depletion$1,968--$1,968
Fees for Services Accounting$315--$315
Other Expenses$113--$113
Total Functional Expenses$26,873$0$0$26,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members may request that others be admitted to membership.”

Governing body decisions Part VI line 7B

“Member have the right to vote to approve or dissaprove the governing body decisions.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 before submission to irs.”

Form 990 availability to public Part VI line 18

“Records available to the public”

Governing documents etc available to public Part VI line 19

“The records are available upon request made to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
73-1288502
Address
PO BOX 1271, Muskogee, OK 74402-1271

Signing Officer

Name
Forrest Kirk
Title
President
Phone
9183518288
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kirk
Formed
1992
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sam R Fowler CPA Inc
Address
2406 W BROADWAY, Muskogee, OK 74401
Preparer
Sam R Fowler
Phone
9186827622
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forms are available to the public upon request to the treasurer.”

General explanation attachment

“ROUNDING”

Raw XML Appendix311 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY REQUEST THAT OTHERS BE ADMITTED TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER HAVE THE RIGHT TO VOTE TO APPROVE OR DISSAPROVE THE GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE 990 BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDS ARE AVAILABLE UPON REQUEST MADE TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/Filer/USAddress/ZIPCd0744021271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F71469DCC8FAE80F181011CFE6DD5CA60A7207F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F71469DCC8FAE80F181011CFE6DD5CA60A7207F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07370032018240vl2ovba
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.122.163
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm014:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731199955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM R FOWLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muskogee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074401
ReturnHeader/PreparerPersonGrp/PhoneNum09186827622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM R FOWLER
ReturnHeader/ReturnTs02018-08-28T14:14:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,116
Liabilities
$0
Net assets
$61,116
Revenue
$10,904
Expenses
$26,873
Net income
-$15,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.39$83.3$79.9
2021Summary only. Only limited summary data is available for this year.$79.9$0.00$79.9$66.5$21.8$44.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$10.0$17.5$7.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$10.6$17.4$6.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$0.00$55.6$13.7$17.2$3.42
2017Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$10.9$26.9$16.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$0.00$77.1$23.3$9.82$13.5
2015Summary only. Only limited summary data is available for this year.$63.6$0.00$63.6$9.95$9.38$0.56
2014Summary only. Only limited summary data is available for this year.$63.1$0.00$63.1$2.24$9.82$7.57
2013Summary only. Only limited summary data is available for this year.$70.6$0.00$70.6$12.8$8.77$4.06
2012Summary only. Only limited summary data is available for this year.$66.6$0.00$66.6$15.7$7.63$8.06
2011Summary only. Only limited summary data is available for this year.$58.5$0.00$58.5$20.3$8.53$11.7