Civic Intelligence

Haven Health Clinics

990 • Fiscal year 2012 • EIN 75-1285348

Sep 01, 2011 to Aug 31, 2012

Amarillo, TX
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$568,871

Down $323,810 (-36%) from 2011

Net Assets

Down

$378,670

Down $152,201 (-29%) from 2011

Liabilities

Down

$190,201

Down $171,609 (-47%) from 2011

Revenue

Down

$1,661,421

Down $1,044,538 (-39%) from 2011

Expenses

Down

$1,813,622

Down $816,001 (-31%) from 2011

Net Income

Down

-$152,201

Down $228,537 (-299%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $892,681Liabilities 2011: $361,810Net Assets 2011: $530,8712011Assets 2012: $568,871Liabilities 2012: $190,201Net Assets 2012: $378,6702012Assets 2013: $511,829Liabilities 2013: $103,610Net Assets 2013: $408,2192013Assets 2014: $448,269Liabilities 2014: $246,466Net Assets 2014: $201,8032014Assets 2015: $837,719Liabilities 2015: $364,148Net Assets 2015: $473,5712015Assets 2016: $1,027,555Liabilities 2016: $149,131Net Assets 2016: $878,4242016Assets 2017: $1,407,213Liabilities 2017: $124,596Net Assets 2017: $1,282,6172017Assets 2018: $1,762,552Liabilities 2018: $90,002Net Assets 2018: $1,672,5502018Assets 2019: $1,888,281Liabilities 2019: $135,438Net Assets 2019: $1,752,8432019Assets 2020: $2,379,237Liabilities 2020: $71,160Net Assets 2020: $2,308,0772020Assets 2021: $2,161,824Liabilities 2021: $81,836Net Assets 2021: $2,079,9882021Assets 2022: $2,159,181Liabilities 2022: $109,511Net Assets 2022: $2,049,6702022Assets 2023: $2,344,570Liabilities 2023: $88,863Net Assets 2023: $2,255,7072023Assets 2024: $2,567,702Liabilities 2024: $144,041Net Assets 2024: $2,423,6612024

Highlighted filing

2012

Assets$568,871
Liabilities$190,201
Net Assets$378,670

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,705,959Expenses 2011: $2,629,623Net Income 2011: $76,3362011Revenue 2012: $1,661,421Expenses 2012: $1,813,622Net Income 2012: -$152,2012012Revenue 2013: $1,404,689Expenses 2013: $1,375,140Net Income 2013: $29,5492013Revenue 2014: $1,059,962Expenses 2014: $1,266,378Net Income 2014: -$206,4162014Revenue 2015: $1,646,522Expenses 2015: $1,299,277Net Income 2015: $347,2452015Revenue 2016: $1,820,152Expenses 2016: $1,415,299Net Income 2016: $404,8532016Revenue 2017: $1,701,486Expenses 2017: $1,297,293Net Income 2017: $404,1932017Revenue 2018: $1,609,280Expenses 2018: $1,219,347Net Income 2018: $389,9332018Revenue 2019: $2,001,355Expenses 2019: $1,421,062Net Income 2019: $580,2932019Revenue 2020: $2,084,246Expenses 2020: $1,529,012Net Income 2020: $555,2342020Revenue 2021: $1,615,768Expenses 2021: $1,843,857Net Income 2021: -$228,0892021Revenue 2022: $1,673,280Expenses 2022: $1,703,598Net Income 2022: -$30,3182022Revenue 2023: $1,729,599Expenses 2023: $1,523,562Net Income 2023: $206,0372023Revenue 2024: $1,928,150Expenses 2024: $1,760,196Net Income 2024: $167,9542024

Highlighted filing

2012

Revenue$1,661,421
Expenses$1,813,622
Net Income-$152,201
Filing Detail Status

This 2012 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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Provide contraceptive and health care services; provide eduction that enhances responsiblity, self-worth, and an understanding of human sexuality; and affirm that every child has the right to be wanted, loved and nurtured.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.42$1.93$1.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.26$1.73$1.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.67$1.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.62$1.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$2.08$1.53$0.56
2019Summary only. Only limited summary data is available for this year.$1.89$0.14$1.75$2.00$1.42$0.58
2018Summary only. Only limited summary data is available for this year.$1.76$0.09$1.67$1.61$1.22$0.39
2017Summary only. Only limited summary data is available for this year.$1.41$0.12$1.28$1.70$1.30$0.40
2016Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$1.82$1.42$0.40
2015Summary only. Only limited summary data is available for this year.$0.84$0.36$0.47$1.65$1.30$0.35
2014Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$1.06$1.27$0.21
2013Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.40$1.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.19$0.38$1.66$1.81$0.15
2011Summary only. Only limited summary data is available for this year.$0.89$0.36$0.53$2.71$2.63$0.08