Civic Intelligence

Have Haven Inc.

990 • Fiscal year 2017 • EIN 76-0644084

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Houston, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

2.40x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$113,995

Down $41,146 (-27%) from 2016

Net Assets

Down

-$159,999

Down $8,684 (-5.7%) from 2016

Liabilities

Down

$273,994

Down $32,462 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$384,694

Down $141,411 (-27%) from 2016

Expenses

Down

$420,662

Down $55,974 (-12%) from 2016

Net Income

Down

-$35,968

Down $85,437 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$113,995
Liabilities$273,994
Net Assets-$159,999
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$384,694
Expenses$420,662
Net Income-$35,968
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Service for under privilege children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$113,995
Liabilities
$273,994
Net assets
-$159,999
Revenue
$384,694
Expenses
$420,662
Net income
-$35,968
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