Civic Intelligence

One Haven

990EZ • Fiscal year 2019 • EIN 82-1057725

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 29, 2019

PO Box 492Swarthmore, PA 19081

(610) 986-3895

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$10,066

Up $1,443 (+17%) from 2018

Net Assets

Up

$10,066

Up $1,443 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$4,509

Down $1,935 (-30%) from 2018

Expenses

Down

$62

Down $5,428 (-99%) from 2018

Net Income

Up

$4,447

Up $3,493 (+366%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $7,669Liabilities 2017: $0Net Assets 2017: $7,6692017Assets 2018: $8,623Liabilities 2018: $0Net Assets 2018: $8,6232018Assets 2019: $10,066Liabilities 2019: $0Net Assets 2019: $10,0662019Assets 2020: $8,417Liabilities 2020: $02020Assets 2021: $16,804Liabilities 2021: $02021

Highlighted filing

2019

Assets$10,066
Liabilities$0
Net Assets$10,066

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,031Expenses 2017: $362Net Income 2017: $7,6692017Revenue 2018: $6,444Expenses 2018: $5,490Net Income 2018: $9542018Revenue 2019: $4,509Expenses 2019: $62Net Income 2019: $4,4472019Revenue 2020: $3,590Expenses 2020: $5,239Net Income 2020: -$1,6492020Revenue 2021: $16,876Expenses 2021: $8,489Net Income 2021: $8,3872021

Highlighted filing

2019

Revenue$4,509
Expenses$62
Net Income$4,447
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,509
Mission and Program Overview

Mission

Primary purpose is to provide support and estatblish a scholarship fund for one or more students of Strath Haven High School in Wallingford Pennsylvania.

Program Services

DescriptionGrantsExpenses
One Haven Scholar priovides funds to a graduating seniorto defer college costs$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michi EllersPresident-$0--
Jen WenrichSecretary-$0--
Caitlyn LockeTreasurer-$0--
Durell MooreMember-$0--
Filing and Contact Details

Filer

Filer Name
One Haven
EIN
82-1057725
Phone
6109863895
Address
PO BOX 492, SWARTHMORE, PA 19081

Signing Officer

Name
Michi Ellers
Title
President
Phone
6109863895
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Gsm Advisory Group LLC
Address
11 PARK AVE, SWARTHMORE, PA 19081-1532
Preparer
Sonya N Pappas
Phone
6105658050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 6.

Form 990EZ, Part I, Line 16

FUNDRAISING EXPENSE 56.

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06105658050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Victoria Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05619
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04509
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michi Ellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Wenrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caitlyn Locke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Durell Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary purpose is to provide support and estatblish a scholarship fund for one or more students of Strath Haven High School in Wallingford Pennsylvania.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One Haven Scholar priovides funds to a graduating seniorto defer college costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEHAVENUNITE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08031
IRS990ScheduleA/Total509Grp/TotalAmt017805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHI ELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109863895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0821057725
ReturnHeader/Filer/PhoneNum06109863895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0SWARTHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019081
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.124.41.72
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:45:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWARTHMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum06105658050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA N PAPPAS
ReturnHeader/ReturnTs02020-07-14T20:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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