Civic Intelligence

The Haven West Inc

990 • Fiscal year 2013 • EIN 73-1558707

Jul 01, 2012 to Jun 30, 2013

Grapevine, TX
Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

15.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$703,930

Down $17,709 (-2.5%) from 2012

Net Assets

Down

-$291,734

Down $36,849 (-14%) from 2012

Liabilities

Up

$995,664

Up $19,140 (+2.0%) from 2012

Revenue

Down

$65,448

Down $10,617 (-14%) from 2012

Expenses

Up

$102,297

Up $3,004 (+3.0%) from 2012

Net Income

Down

-$36,849

Down $13,621 (-59%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $721,639Liabilities 2012: $976,524Net Assets 2012: -$254,8852012Assets 2013: $703,930Liabilities 2013: $995,664Net Assets 2013: -$291,7342013Assets 2014: $674,117Liabilities 2014: $996,217Net Assets 2014: -$322,1002014Assets 2015: $647,196Liabilities 2015: $990,048Net Assets 2015: -$342,8522015Assets 2016: $622,004Liabilities 2016: $981,525Net Assets 2016: -$359,5212016Assets 2017: $596,077Liabilities 2017: $970,407Net Assets 2017: -$374,3302017Assets 2018: $586,160Liabilities 2018: $974,687Net Assets 2018: -$388,5272018Assets 2019: $553,257Liabilities 2019: $982,891Net Assets 2019: -$429,6342019Assets 2020: $522,121Liabilities 2020: $997,364Net Assets 2020: -$475,2432020Assets 2021: $500,257Liabilities 2021: $985,652Net Assets 2021: -$485,3952021Assets 2022: $482,733Liabilities 2022: $1,000,405Net Assets 2022: -$517,6722022Assets 2023: $461,774Liabilities 2023: $995,387Net Assets 2023: -$533,6132023Assets 2024: $444,046Liabilities 2024: $989,946Net Assets 2024: -$545,9002024Assets 2025: $423,074Liabilities 2025: $1,000,253Net Assets 2025: -$577,1792025

Highlighted filing

2013

Assets$703,930
Liabilities$995,664
Net Assets-$291,734

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $76,065Expenses 2012: $99,293Net Income 2012: -$23,2282012Revenue 2013: $65,448Expenses 2013: $102,297Net Income 2013: -$36,8492013Revenue 2014: $75,562Expenses 2014: $105,928Net Income 2014: -$30,3662014Revenue 2015: $85,959Expenses 2015: $106,712Net Income 2015: -$20,7532015Revenue 2016: $86,547Expenses 2016: $103,215Net Income 2016: -$16,6682016Revenue 2017: $91,940Expenses 2017: $106,750Net Income 2017: -$14,8102017Revenue 2018: $88,710Expenses 2018: $102,907Net Income 2018: -$14,1972018Revenue 2019: $68,042Expenses 2019: $109,149Net Income 2019: -$41,1072019Revenue 2020: $70,660Expenses 2020: $116,269Net Income 2020: -$45,6092020Revenue 2021: $74,065Expenses 2021: $101,643Net Income 2021: -$27,5782021Revenue 2022: $86,727Expenses 2022: $119,004Net Income 2022: -$32,2772022Revenue 2023: $100,604Expenses 2023: $116,545Net Income 2023: -$15,9412023Revenue 2024: $106,265Expenses 2024: $118,552Net Income 2024: -$12,2872024Revenue 2025: $102,744Expenses 2025: $134,023Net Income 2025: -$31,2792025

Highlighted filing

2013

Revenue$65,448
Expenses$102,297
Net Income-$36,849
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Providing affordable house to low income families and individuals at least 62 years of age and who earn less the the area median income as established by the department of housing and urban development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.00$0.58$0.10$0.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.99$0.55$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.00$0.53$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.00$0.52$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.99$0.49$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$1.00$0.48$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.98$0.43$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.97$0.39$0.09$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.60$0.97$0.37$0.09$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.62$0.98$0.36$0.09$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.99$0.34$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.67$1.00$0.32$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.70$1.00$0.29$0.07$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.98$0.25$0.08$0.10$0.02