Civic Intelligence

Havenone Inc

990 • Fiscal year 2020 • EIN 82-1751487

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileWWW.HAVENONE.ORG
729 7th Avenue SouthHopkins, MN 55343

(320) 247-3198

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.63x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,945

Down $6,420 (-62%) from 2019

Net Assets

Down

$71

Down $3,625 (-98%) from 2019

Liabilities

Down

$3,874

Down $2,795 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$6,150

Down $2,513 (-29%) from 2019

Expenses

Up

$9,775

Up $6,370 (+187%) from 2019

Net Income

Down

-$3,625

Down $8,883 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$3,945
Liabilities$3,874
Net Assets$71
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$6,150
Expenses$9,775
Net Income-$3,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$6,150
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,365$3,945▼ $6,420
Rtn Earn Endowment Incm Other Fnds$3,696$71▼ $3,625
Total Assets$10,365$3,945▼ $6,420
Liabilities
Unsecured Notes Loans Payable$6,669$3,874▼ $2,795
Total Liabilities$6,669$3,874▼ $2,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,696$71▼ $3,625
Total Liabilities and Net Assets / Fund Balance$10,365$3,945▼ $6,420
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janette JonesVice President
Linda JonesEcutive Director
Brendon JonesTrustee
Teresa LambertTrustee
Tim LambertTrustee
Aaron JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,150
Change in Net Assets
$-3,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,947
Grants and Similar Amounts Paid$1,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,428$2,428-$4,856
Grants to Domestic Orgs$1,828--$1,828
Other Expenses$705$241-$705
Information Technology$595--$595
Travel$437--$437
Office Expenses-$400-$400
Conferences and Meetings$262--$262
Fees for Services Accounting-$176-$176
Total Functional Expenses$6,255$3,520$0$9,775
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
Yes
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
Yes
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, Part VI, Line 11B

“Organizations process to review form 990 - a copy of the return is made available on the share file link of the accountant for review by all board members before it is filed.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - each board meeting any potential conflicts of interest are revealed and discussed”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - if someone request the documents from the company , the cpa is contacted and he makes the documents available through share file to the rquester.”

Filing and Contact Details

Filer

Filer Name
Havenone Inc
EIN
82-1751487
Phone
3202473198
Address
729 7TH AVENUE SOUTH, HOPKINS, MN 55343

Signing Officer

Name
Linda Jones
Title
Executive Director
Phone
3202473198
Signed
2020-09-15
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

Preparer

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

Additional Explanations

Form 990, Part IV, Line 2

“Related party information among officers - linda jones, executive director and aaron jones - treasurer are mother and son linda jones, executive director and janette jones - vice president are mother in law and daughter in law linda jones, executive director and brendon jones - trustee are mother and son aaron jones - treasurer and brendon jones - trustee are brothers tim lambert - trustee and teresa lambert - trustee are husband and wife janette jones - vice president and aaron jones treasurer are husband and wife”

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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/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS - LINDA JONES, EXECUTIVE DIRECTOR AND AARON JONES - TREASURER ARE MOTHER AND SON LINDA JONES, EXECUTIVE DIRECTOR AND JANETTE JONES - VICE PRESIDENT ARE MOTHER IN LAW AND DAUGHTER IN LAW LINDA JONES, EXECUTIVE DIRECTOR AND BRENDON JONES - TRUSTEE ARE MOTHER AND SON AARON JONES - TREASURER AND BRENDON JONES - TRUSTEE ARE BROTHERS TIM LAMBERT - TRUSTEE AND TERESA LAMBERT - TRUSTEE ARE HUSBAND AND WIFE JANETTE JONES - VICE PRESIDENT AND AARON JONES TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - A COPY OF THE RETURN IS MADE AVAILABLE ON THE SHARE FILE LINK OF THE ACCOUNTANT FOR REVIEW BY ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - EACH BOARD MEETING ANY POTENTIAL CONFLICTS OF INTEREST ARE REVEALED AND DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - IF SOMEONE REQUEST THE DOCUMENTS FROM THE COMPANY , THE CPA IS CONTACTED AND HE MAKES THE DOCUMENTS AVAILABLE THROUGH SHARE FILE TO THE RQUESTER.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03945
IRS990/TravelGrp/ProgramServicesAmt0437
IRS990/TravelGrp/TotalAmt0437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03874
IRS990/USAddress/AddressLine1Txt0729 7TH AVENUE SOUTH
IRS990/USAddress/CityNm0HOPKINS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HAVENONE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202473198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVENONE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0821751487
ReturnHeader/Filer/PhoneNum03202473198
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 7TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HOPKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C2656EB757C838886B6A57FE215FDD2E80B594
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6AED87E8DE3D633BE38A84D6486CB77F7EDB050
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.164.83
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02020-09-15T01:59:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,945
Liabilities
$3,874
Net assets
$71
Revenue
$6,150
Expenses
$9,775
Net income
-$3,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.26$5.29$0.43$1.82$1.39
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.07$6.68$9.23$2.61$6.61
2020Detailed filing. Detailed filing data is available for this year.$3.95$3.87$0.07$6.15$9.78$3.63
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.67$3.70$8.66$3.41$5.26
2018Detailed filing. Detailed filing data is available for this year.$2.94$4.50$1.56$7.03$8.59$1.56