Civic Intelligence

Havenone Inc

990 • Fiscal year 2019 • EIN 82-1751487

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

8034 Stratford Circle SouthShakopee, MN 55379

(320) 247-3198

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

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

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

Net Margin

94th percentile

61%

Higher net margin than 94% 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

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,365

Up $7,429 (+253%) from 2018

Net Assets

Up

$3,696

Up $5,258 (+337%) from 2018

Liabilities

Up

$6,669

Up $2,171 (+48%) from 2018

Revenue

Up

$8,663

Up $1,638 (+23%) from 2018

Expenses

Down

$3,405

Down $5,182 (-60%) from 2018

Net Income

Up

$5,258

Up $6,820 (+437%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2018: $2,936Liabilities 2018: $4,498Net Assets 2018: -$1,5622018Assets 2019: $10,365Liabilities 2019: $6,669Net Assets 2019: $3,6962019Assets 2020: $3,945Liabilities 2020: $3,874Net Assets 2020: $712020Assets 2021: $6,758Liabilities 2021: $74Net Assets 2021: $6,6842021Assets 2022: $6,547Liabilities 2022: $1,257Net Assets 2022: $5,2902022

Highlighted filing

2019

Assets$10,365
Liabilities$6,669
Net Assets$3,696

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2018: $7,025Expenses 2018: $8,587Net Income 2018: -$1,5622018Revenue 2019: $8,663Expenses 2019: $3,405Net Income 2019: $5,2582019Revenue 2020: $6,150Expenses 2020: $9,775Net Income 2020: -$3,6252020Revenue 2021: $9,226Expenses 2021: $2,613Net Income 2021: $6,6132021Revenue 2022: $428Expenses 2022: $1,822Net Income 2022: -$1,3942022

Highlighted filing

2019

Revenue$8,663
Expenses$3,405
Net Income$5,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$8,663
Mission and Program Overview

Mission

Havenone will be a place where peopole will find healing and freedom from the deep wounds of the past, fell secure, loved, accepted, cared for and valued and learn positive life skills, gain confidence, gain independence and give back.

Havenone will be a safe, loving, long term faith-based recovery center and life skill training center for people in the cycle of addiction and abuse. It will be a place where they'll find healing and freedom from the deep wounds of the past, feel secure, loved, accepted, cared for and valued, and learn positive life skills, gain confidence, gain independence and give back.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,936$10,365▲ $7,429
Total Assets$2,936$10,365▲ $7,429
Liabilities
Unsecured Notes Loans Payable$4,498$6,669▲ $2,171
Total Liabilities$4,498$6,669▲ $2,171
Net Assets / Fund Balance
Unrestricted Net Assets$-1,562$3,696▲ $5,258
Total Net Assets Fund Balance$-1,562$3,696▲ $5,258
Total Liabilities and Net Assets / Fund Balance$2,936$10,365▲ $7,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brendon JonesTrustee
Teresa LambertTrustee
Tim LambertTrustee
Linda JonesExecutive Di
Aaron JonesTreasurer
Janette JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,663
Change in Net Assets
$5,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,405
Total Fundraising Expense$323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$783$17$8$808
Occupancy$363$69$23$455
Travel$333--$333
Fees for Services Accounting$50$200-$250
All Other Expenses$72$27$40$139
Office Expenses$97--$97
Other Expenses$50$53$198$50
Insurance$4$1-$5
Total Functional Expenses$2,607$475$323$3,405
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Linda jones aaron jones exec directr treasurer mother linda jones janette jones exec directr vice pres mother in law linda jones brendon jones exec directr trustee mother aaron jones brendon jones treasurer trustee brother tim lambert teresa lambert trustee trustee husband janette jones aaron jones vice pres treasurer wife

Form 990, Page 6, Part VI, Line 11B

A copy of the return is made available on the share file of the accountant for review by all board members before it is filed.

Form 990, Page 6, Part VI, Line 12C

Each board meeting any potential conflicts of interest are revealed and discussed.

Form 990, Page 6, Part VI, Line 19

If someone requests the documents from the company, the cpa is contacted and he makes the documents available through share file to the requester.

Filing and Contact Details

Filer

Filer Name
Havenone Inc
EIN
82-1751487
Phone
3202473198
Address
8034 STRATFORD CIRCLE SOUTH, SHAKOPEE, MN 55379

Signing Officer

Name
Linda Jones
Title
Executive Director
Phone
3202473198
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jones
Formed
2017
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL RD, HAMEL, MN 55340
Preparer
Charles J Allen
Phone
7632530010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Havenone will be a safe, loving, long term faith-based recovery center and life skill training center for people in the cycle of addiction and abuse. It will be a place where they'll find healing and freedom from the deep wounds of the past, feel secure, loved, accepted, cared for and valued, and learn positive life skills, gain confidence, gain independence and give back.

Form 990, Page 2, Part III, Line 4A

Visited pediatric interim care center (picc) in kent washington; the first withdrawal center in the us. Met with state and local adminisrators to discuss the ministry and received exposure and assistance finished the master design for havenone met with an architect, a realtor, zoning commissions and an artist to continue development of the building location, design and an artist rendition produced a video of the vision of havenone for use on youtube and facebook continued reading and continuing education programs began researching the potential for havenone to also serve as an adoption agency to reduce the trauma of foster care for our patients

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAVENONE WILL BE A SAFE, LOVING, LONG TERM FAITH-BASED RECOVERY CENTER AND LIFE SKILL TRAINING CENTER FOR PEOPLE IN THE CYCLE OF ADDICTION AND ABUSE. IT WILL BE A PLACE WHERE THEY'LL FIND HEALING AND FREEDOM FROM THE DEEP WOUNDS OF THE PAST, FEEL SECURE, LOVED, ACCEPTED, CARED FOR AND VALUED, AND LEARN POSITIVE LIFE SKILLS, GAIN CONFIDENCE, GAIN INDEPENDENCE AND GIVE BACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VISITED PEDIATRIC INTERIM CARE CENTER (PICC) IN KENT WASHINGTON; THE FIRST WITHDRAWAL CENTER IN THE US. MET WITH STATE AND LOCAL ADMINISRATORS TO DISCUSS THE MINISTRY AND RECEIVED EXPOSURE AND ASSISTANCE FINISHED THE MASTER DESIGN FOR HAVENONE MET WITH AN ARCHITECT, A REALTOR, ZONING COMMISSIONS AND AN ARTIST TO CONTINUE DEVELOPMENT OF THE BUILDING LOCATION, DESIGN AND AN ARTIST RENDITION PRODUCED A VIDEO OF THE VISION OF HAVENONE FOR USE ON YOUTUBE AND FACEBOOK CONTINUED READING AND CONTINUING EDUCATION PROGRAMS BEGAN RESEARCHING THE POTENTIAL FOR HAVENONE TO ALSO SERVE AS AN ADOPTION AGENCY TO REDUCE THE TRAUMA OF FOSTER CARE FOR OUR PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA JONES AARON JONES EXEC DIRECTR TREASURER MOTHER LINDA JONES JANETTE JONES EXEC DIRECTR VICE PRES MOTHER IN LAW LINDA JONES BRENDON JONES EXEC DIRECTR TRUSTEE MOTHER AARON JONES BRENDON JONES TREASURER TRUSTEE BROTHER TIM LAMBERT TERESA LAMBERT TRUSTEE TRUSTEE HUSBAND JANETTE JONES AARON JONES VICE PRES TREASURER WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS MADE AVAILABLE ON THE SHARE FILE OF THE ACCOUNTANT FOR REVIEW BY ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEETING ANY POTENTIAL CONFLICTS OF INTEREST ARE REVEALED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF SOMEONE REQUESTS THE DOCUMENTS FROM THE COMPANY, THE CPA IS CONTACTED AND HE MAKES THE DOCUMENTS AVAILABLE THROUGH SHARE FILE TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt06669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03696
IRS990/TotalProgramServiceExpensesAmt02607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08663
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010365
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03696
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04498
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08034 STRATFORD CIRCLE SOUTH
IRS990/USAddress/CityNm0SHAKOPEE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HAVENONE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202473198
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVENONE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0821751487
ReturnHeader/Filer/PhoneNum03202473198
ReturnHeader/Filer/USAddress/AddressLine1Txt08034 STRATFORD CIRCLE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F99EB50F4C0069B3E4F74CD9CBEDEBC6584AF669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F99EB50F4C0069B3E4F74CD9CBEDEBC6584AF669
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.164.83
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02019-10-07T10:03:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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