Civic Intelligence

Haven House Inc.

990EZ • Fiscal year 2012 • EIN 81-0413640

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 134359840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$383,053

Up $84,364 (+28%) from 2011

Net Assets

$383,053

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$164,917

Up $43,856 (+36%) from 2011

Expenses

Up

$90,742

Up $12,930 (+17%) from 2011

Net Income

Up

$74,175

Up $30,926 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $298,689Liabilities 2011: $02011Assets 2012: $383,053Net Assets 2012: $383,0532012Assets 2013: $435,312Liabilities 2013: $0Net Assets 2013: $435,3122013Assets 2014: $437,384Liabilities 2014: $0Net Assets 2014: $437,3842014Assets 2015: $418,976Liabilities 2015: $0Net Assets 2015: $418,9762015Assets 2016: $428,820Liabilities 2016: $0Net Assets 2016: $428,8202016Assets 2017: $504,895Liabilities 2017: $0Net Assets 2017: $504,8952017Assets 2018: $587,652Liabilities 2018: $0Net Assets 2018: $587,6522018Assets 2019: $607,673Liabilities 2019: $0Net Assets 2019: $607,6732019Assets 2020: $687,270Liabilities 2020: $0Net Assets 2020: $687,2702020Assets 2021: $917,619Liabilities 2021: $0Net Assets 2021: $917,6192021Assets 2022: $756,675Liabilities 2022: $0Net Assets 2022: $756,6752022Assets 2023: $842,168Liabilities 2023: $0Net Assets 2023: $842,1682023Assets 2024: $868,568Liabilities 2024: $0Net Assets 2024: $868,5682024

Highlighted filing

2012

Assets$383,053
Liabilities-
Net Assets$383,053
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $121,061Expenses 2011: $77,812Net Income 2011: $43,2492011Revenue 2012: $164,917Expenses 2012: $90,742Net Income 2012: $74,1752012Revenue 2013: $125,066Expenses 2013: $105,124Net Income 2013: $19,9422013Revenue 2014: $112,450Expenses 2014: $110,378Net Income 2014: $2,0722014Revenue 2015: $107,049Expenses 2015: $114,073Net Income 2015: -$7,0242015Revenue 2016: $99,145Expenses 2016: $89,301Net Income 2016: $9,8442016Revenue 2017: $149,847Expenses 2017: $73,775Net Income 2017: $76,0722017Revenue 2018: $190,683Expenses 2018: $107,926Net Income 2018: $82,7572018Revenue 2019: $141,552Expenses 2019: $123,825Net Income 2019: $17,7272019Revenue 2020: $223,269Expenses 2020: $141,122Net Income 2020: $82,1472020Revenue 2021: $138,666Expenses 2021: $62,440Net Income 2021: $76,2262021Revenue 2022: $184,531Expenses 2022: $189,676Net Income 2022: -$5,1452022Revenue 2023: $174,740Expenses 2023: $204,429Net Income 2023: -$29,6892023Revenue 2024: $305,606Expenses 2024: $192,548Net Income 2024: $113,0582024

Highlighted filing

2012

Revenue$164,917
Expenses$90,742
Net Income$74,175
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FOOD BANK FOR THE NEEDY

Filing and Contact Details

Filer

EIN
81-0413640
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0LARRY PITTACK
CompensationExplanation/Compensation/PersonName1HOWARD WHITFORD
CompensationExplanation/Compensation/PersonName2JANE SAMUELSON
CompensationExplanation/Compensation/PersonName3JEAN SWANZ
CompensationExplanation/Compensation/PersonName4JUDY WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0298689
IRS990EZ/CashSavingsAndInvestments/EOY0383053
IRS990EZ/ContributionsGiftsGrantsEtc0148806
IRS990EZ/CostOtherBasisAndSalesExpenses029552
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear074175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets012182
IRS990EZ/GrossAmountFromSaleOfAssets041734
IRS990EZ/GrossReceipts0194469
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03929
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0298689
IRS990EZ/NetAssetsOrFundBalancesBOY0298689
IRS990EZ/NetAssetsOrFundBalances/EOY0383053
IRS990EZ/NetAssetsOrFundBalancesEOY0383053
IRS990EZ/OccupancyRentUtilitiesAndMaint010280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY PITTACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD WHITFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN SWANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets010189
IRS990EZ/OtherExpensesTotal080169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD BANK FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS OF MONEY AND FOOD ARE RECEIVED FROM MANY SOURCES. FUNDS ARE USED TO PURCHASE FOOD FROM THE MT FOOD BANK NETWORK AND LOCAL STORES. FOOD WAS DELIVERED TO NEEDY FAMILIES. ALL EXPENSES SUPPORT THIS EFFORT. MORE THAN 15,000 PEOPLE ARE SERVED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090742
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1343
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1343
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059840
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN SWANZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063632450
IRS990EZ/TotalAssets/BOY0298689
IRS990EZ/TotalAssets/EOY0383053
IRS990EZ/TotalExpenses090742
IRS990EZ/TotalProgramServiceExpenses090742
IRS990EZ/TotalRevenue0164917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0114696
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0596718
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01916
IRS990ScheduleA/GrossInvestmentIncome509/Total015201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01916
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015201
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97520
IRS990ScheduleA/PublicSupportTotal5090596718
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092939
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123749
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114696
IRS990ScheduleA/Total509/Total0596718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116612
IRS990ScheduleA/TotalSupportTotal/Total0611919
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 595 UNCATEGORIZED COSTS 41 REPAIR & MAINTENANCE 15 SUPPLIES 2,781 FEES & MISC EXPENSES 3,256 MISSION EXPENSE-FOOD 73,374 FOREIGN TAX ON INVESTMENT 107 TOTAL 80,169
IRS990ScheduleO/GeneralExplanation/Explanation1UNRECOGNIZED GAINS ON SECURITIES 10,189
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS OF MONEY AND FOOD ARE RECEIVED FROM MANY SOURCES. FUNDS ARE USED TO PURCHASE FOOD FROM THE MT FOOD BANK NETWORK AND LOCAL STORES. FOOD WAS DELIVERED TO NEEDY FAMILIES. ALL EXPENSES SUPPORT THIS EFFORT. MORE THAN 15,000 PEOPLE ARE SERVED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810413640
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN HOUSE
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone04063632450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1343
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0LARRY PITTACK
ReturnHeader/Officer/Phone04063632450
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 SOUTH THIRD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0DOUGLAS J DAVIS CPA
ReturnHeader/Preparer/Phone04063632225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:15:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,053
Liabilities
-
Net assets
$383,053
Revenue
$164,917
Expenses
$90,742
Net income
$74,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$3.06$1.93$1.13
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.75$2.04$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.85$1.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.39$0.62$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$2.23$1.41$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.42$1.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.91$1.08$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.50$0.74$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.99$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.07$1.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.12$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.25$1.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.83$1.65$0.91$0.74
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$1.21$0.78$0.43