Civic Intelligence

Have Haven Inc.

990 • Fiscal year 2020 • EIN 76-0644084

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
6200 SavoyHouston, TX 77036

(713) 528-3535

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,492

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$310,160

Up $93,072 (+43%) from 2019

Net Assets

Up

$79,149

Up $158,095 (+200%) from 2019

Liabilities

Down

$231,011

Down $65,023 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$1,019,453

Up $189,870 (+23%) from 2019

Expenses

Up

$859,365

Up $169,123 (+25%) from 2019

Net Income

Up

$160,088

Up $20,747 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $190,696Liabilities 2010: $10,590Net Assets 2010: $180,1062010Assets 2011: $191,193Liabilities 2011: $5,287Net Assets 2011: $185,9062011Assets 2012: $104,013Liabilities 2012: $5,898Net Assets 2012: $98,1152012Assets 2013: $89,365Liabilities 2013: $0Net Assets 2013: $89,3652013Assets 2014: $96,462Liabilities 2014: $35,000Net Assets 2014: $61,4622014Assets 2015: $98,255Liabilities 2015: $309,786Net Assets 2015: -$211,5312015Assets 2016: $155,141Liabilities 2016: $306,456Net Assets 2016: -$151,3152016Assets 2017: $113,995Liabilities 2017: $273,994Net Assets 2017: -$159,9992017Assets 2018: $39,740Liabilities 2018: $277,428Net Assets 2018: -$237,6882018Assets 2019: $217,088Liabilities 2019: $296,034Net Assets 2019: -$78,9462019Assets 2020: $310,160Liabilities 2020: $231,011Net Assets 2020: $79,1492020Assets 2021: $539,999Liabilities 2021: $261,136Net Assets 2021: $278,8632021Assets 2022: $307,358Liabilities 2022: $334,151Net Assets 2022: -$26,7932022Assets 2023: $503,753Liabilities 2023: $544,947Net Assets 2023: -$41,1942023

Highlighted filing

2020

Assets$310,160
Liabilities$231,011
Net Assets$79,149
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $470,340Expenses 2010: $456,993Net Income 2010: $13,3472010Revenue 2011: $467,743Expenses 2011: $461,943Net Income 2011: $5,8002011Revenue 2012: $449,711Expenses 2012: $460,249Net Income 2012: -$10,5382012Revenue 2013: $449,711Expenses 2013: $482,317Net Income 2013: -$32,6062013Revenue 2014: $490,681Expenses 2014: $525,195Net Income 2014: -$34,5142014Revenue 2015: $90,252Expenses 2015: $301,783Net Income 2015: -$211,5312015Revenue 2016: $526,105Expenses 2016: $476,636Net Income 2016: $49,4692016Revenue 2017: $384,694Expenses 2017: $420,662Net Income 2017: -$35,9682017Revenue 2018: $124,234Expenses 2018: $174,689Net Income 2018: -$50,4552018Revenue 2019: $829,583Expenses 2019: $690,242Net Income 2019: $139,3412019Revenue 2020: $1,019,453Expenses 2020: $859,365Net Income 2020: $160,0882020Revenue 2021: $1,207,076Expenses 2021: $1,041,533Net Income 2021: $165,5432021Revenue 2022: $699,500Expenses 2022: $850,360Net Income 2022: -$150,8602022Revenue 2023: $833,808Expenses 2023: $998,306Net Income 2023: -$164,4982023

Highlighted filing

2020

Revenue$1,019,453
Expenses$859,365
Net Income$160,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,019,453
Mission and Program Overview

Mission

Service for under privilege children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,121$186,011▲ $57,890
Accounts Receivable$78,347$94,543▲ $16,196
Land, Buildings, and Equipment, Net$1,602$14,281▲ $12,679
Prepaid Expenses and Deferred Charges$1,693$8,000▲ $6,307
Intangible Assets$7,325$7,325→ $0
Total Assets$217,088$310,160▲ $93,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,493$214,982▼ $48,511
Accounts Payable and Accrued Expenses$32,541$16,029▼ $16,512
Total Liabilities$296,034$231,011▼ $65,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-78,946$79,149▲ $158,095
Total Net Assets Fund Balance$-78,946$79,149▲ $158,095
Total Liabilities and Net Assets / Fund Balance$217,088$310,160▲ $93,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,281$34,678-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MesfinPresidentFT$103,492$103,492

Board Members and Trustees

NameTitle
Rahel SelassieSecretary
Anteneh TwoldeTreasurer
Billis BriscoeTreasurer
Haddis TewoldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$160,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,338
Other Expenses$226,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,333$0$0$483,333
Current Officers, Directors, Trustees, and Key Employees$103,492$0$0$103,492
Occupancy$96,000$0$0$96,000
Payroll Taxes$46,513$0$0$46,513
All Other Expenses$46,183$0$0$46,183
Fees for Services Accounting$0$19,323$0$19,323
Depreciation Depletion$9,966$0$0$9,966
Insurance$7,792$0$0$7,792
Other Expenses$2,915$0$0$2,915
Advertising$1,146$0$0$1,146
Total Functional Expenses$840,042$19,323$0$859,365
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Have Haven Inc
EIN
76-0644084
Phone
7135283535
Address
6200 SAVOY, HOUSTON, TX 77036

Signing Officer

Name
Elizabeth Mesfin
Title
Director
Phone
7135283535
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mesfin
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Other

“PT 111 EXEMPT PURPOSE.”

Other

“Organization is a child care placing agency that assist in providing housing and care for misplaced troubled and challenged children.”

Pt VI, Line 8A

“The organization has a management and a consultants as a whole for the board meeting.”

Pt VI, Line 8B

“The organization has a committee and consultant that reviews returns on behalfof the organization and makes recommendations accordingly to the board members.”

Pt VI, Line 15A

“The organization has a basi internal rvaluation process that perform annually. Salaries are determined by like companies and industry standards in the area.”

Pt VI, Line 15B

“The organization has a committee and consultant that reviews returns on behalfof the organization and makes recommendations accordingly to the board members.”

Pt VI, Line 11B

“The organization has a committee and consultant that reviews returns on behalfof the organization and makes recommendations accordingly to the board members.”

Pt XII, Line 3B

“A financial statement was done instead of an audit.”

Financial Statement Notes

Pt II, Line 3

“0”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT 111 EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A CHILD CARE PLACING AGENCY THAT ASSIST IN PROVIDING HOUSING AND CARE FOR MISPLACED TROUBLED AND CHALLENGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A MANAGEMENT AND A CONSULTANTS AS A WHOLE FOR THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE AND CONSULTANT THAT REVIEWS RETURNS ON BEHALFOF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BASI INTERNAL RVALUATION PROCESS THAT PERFORM ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE AND CONSULTANT THAT REVIEWS RETURNS ON BEHALFOF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE AND CONSULTANT THAT REVIEWS RETURNS ON BEHALFOF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A FINANCIAL STATEMENT WAS DONE INSTEAD OF AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217088
IRS990/TotalAssetsEOYAmt0310160
IRS990/TotalAssetsGrp/BOYAmt0217088
IRS990/TotalAssetsGrp/EOYAmt0310160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296034
IRS990/TotalLiabilitiesEOYAmt0231011
IRS990/TotalLiabilitiesGrp/BOYAmt0296034
IRS990/TotalLiabilitiesGrp/EOYAmt0231011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0840042
IRS990/TotalProgramServiceRevenueAmt01019453
IRS990/TotalReportableCompFromOrgAmt0103492
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014054 AMBROSE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MESFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135283535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0760644084
ReturnHeader/Filer/PhoneNum07135283535
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 SAVOY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE BAUGH III & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 BLODGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum07135283535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BAUGH III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T12:31:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESFIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,160
Liabilities
$231,011
Net assets
$79,149
Revenue
$1,019,453
Expenses
$859,365
Net income
$160,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.54$0.04$0.83$1.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.03$0.70$0.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.21$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$1.02$0.86$0.16
2019Summary only. Only limited summary data is available for this year.$0.22$0.30$0.08$0.83$0.69$0.14
2018Summary only. Only limited summary data is available for this year.$0.04$0.28$0.24$0.12$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$0.11$0.27$0.16$0.38$0.42$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.31$0.15$0.53$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.31$0.21$0.09$0.30$0.21
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.49$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.47$0.46$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.47$0.46$0.01