Civic Intelligence

Abilene Hope Haven Inc.

990 • Fiscal year 2012 • EIN 75-2518820

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 04, 2013

Organization Profilewww.abilenehopehaven.com
801 S Treadaway Blvd79602
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$603,985

Down $159,200 (-21%) from 2011

Net Assets

Down

$580,823

Down $137,708 (-19%) from 2011

Liabilities

Down

$23,162

Down $21,492 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$447,891

Down $35,096 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $763,185Liabilities 2011: $44,654Net Assets 2011: $718,5312011Assets 2012: $603,985Liabilities 2012: $23,162Net Assets 2012: $580,8232012Assets 2013: $682,857Liabilities 2013: $20,910Net Assets 2013: $661,9472013Assets 2014: $752,287Liabilities 2014: $99,665Net Assets 2014: $652,6222014Assets 2015: $719,616Liabilities 2015: $13,203Net Assets 2015: $706,4132015Assets 2016: $649,737Liabilities 2016: $13,106Net Assets 2016: $636,6312016Assets 2017: $624,848Liabilities 2017: $28,520Net Assets 2017: $596,3282017Assets 2018: $719,803Liabilities 2018: $6,548Net Assets 2018: $713,2552018Assets 2019: $574,257Liabilities 2019: $11,845Net Assets 2019: $562,4122019Assets 2020: $486,553Liabilities 2020: $41,371Net Assets 2020: $445,1822020Assets 2021: $410,635Liabilities 2021: $20,325Net Assets 2021: $390,3102021Assets 2022: $389,066Liabilities 2022: $30,684Net Assets 2022: $358,3822022Assets 2023: $358,526Liabilities 2023: $43,545Net Assets 2023: $314,9812023

Highlighted filing

2012

Assets$603,985
Liabilities$23,162
Net Assets$580,823
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $392,487Expenses 2011: $482,987Net Income 2011: -$90,5002011Expenses 2012: $447,8912012Expenses 2013: $432,8182013Revenue 2014: $431,754Expenses 2014: $442,541Net Income 2014: -$10,7872014Revenue 2015: $446,140Expenses 2015: $391,573Net Income 2015: $54,5672015Revenue 2016: $332,798Expenses 2016: $403,630Net Income 2016: -$70,8322016Revenue 2017: $370,641Expenses 2017: $413,929Net Income 2017: -$43,2882017Revenue 2018: $800,871Expenses 2018: $685,212Net Income 2018: $115,6592018Revenue 2019: $509,352Expenses 2019: $659,747Net Income 2019: -$150,3952019Revenue 2020: $729,645Expenses 2020: $847,868Net Income 2020: -$118,2232020Revenue 2021: $843,281Expenses 2021: $905,724Net Income 2021: -$62,4432021Revenue 2022: $876,481Expenses 2022: $894,309Net Income 2022: -$17,8282022Revenue 2023: $758,349Expenses 2023: $827,800Net Income 2023: -$69,4512023

Highlighted filing

2012

Revenue-
Expenses$447,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 4, 2013
Return Version
2011v1.5
Gross Receipts
$365,985
Mission and Program Overview

Mission

To provide basic needs and services to homeless individuals who are willing to commit to improving their lifestyle.

Filing and Contact Details

Filer

EIN
75-2518820
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IRS990ScheduleD/RevenueSubtotal0308202
IRS990ScheduleD/TotalAdjustments01981
IRS990ScheduleD/TotalExpenses0447891
IRS990ScheduleD/TotalExpensesPerForm9900447891
IRS990ScheduleD/TotalOfAmounts04698
IRS990ScheduleD/TotalOfBookValueLandBuildings0514749
IRS990ScheduleD/TotalRevenue0308202
IRS990ScheduleD/TotalRevenuePerForm9900308202
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0455437
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0317729
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS. BOARD MEMBERS AGREE TO NOTIFY THE ORGANIZATION IF ANY CONFLICTS ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 1,981.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,985
Liabilities
$23,162
Net assets
$580,823
Revenue
-
Expenses
$447,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.59$0.44$3.15$7.58$8.28$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.31$3.58$8.76$8.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.20$3.90$8.43$9.06$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.41$4.45$7.30$8.48$1.18
2019Summary only. Only limited summary data is available for this year.$5.74$0.12$5.62$5.09$6.60$1.50
2018Summary only. Only limited summary data is available for this year.$7.20$0.07$7.13$8.01$6.85$1.16
2017Summary only. Only limited summary data is available for this year.$6.25$0.29$5.96$3.71$4.14$0.43
2016Summary only. Only limited summary data is available for this year.$6.50$0.13$6.37$3.33$4.04$0.71
2015Summary only. Only limited summary data is available for this year.$7.20$0.13$7.06$4.46$3.92$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.52$1.00$6.53$4.32$4.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.21$6.62$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.23$5.81$4.48
2011Summary only. Only limited summary data is available for this year.$7.63$0.45$7.19$3.92$4.83$0.91