Civic Intelligence

The Haven Inc

990EZ • Fiscal year 2018 • EIN 82-2603881

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
74 Pleasant StreetBrockton, MA 02301-6519

(774) 381-7770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,569

Up $29,482 (+365%) from 2017

Net Assets

Up

$37,569

Up $29,482 (+365%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$60,645

Up $30,917 (+104%) from 2017

Expenses

Up

$31,163

Up $9,522 (+44%) from 2017

Net Income

Up

$29,482

Up $21,395 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2017: $8,087Liabilities 2017: $0Net Assets 2017: $8,0872017Assets 2018: $37,569Liabilities 2018: $0Net Assets 2018: $37,5692018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$37,569
Liabilities$0
Net Assets$37,569
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2017: $29,728Expenses 2017: $21,641Net Income 2017: $8,0872017Revenue 2018: $60,645Expenses 2018: $31,163Net Income 2018: $29,4822018Revenue 2019: $17,013Expenses 2019: $54,582Net Income 2019: -$37,5692019

Highlighted filing

2018

Revenue$60,645
Expenses$31,163
Net Income$29,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$60,645
Mission and Program Overview

Mission

Focus on the needs of homeless & at-risk

Program Services

DescriptionGrantsExpenses
OVER 600 PEOPLE HAVE BEEN SEEN IN THE FACILITY SINCE INCEPTION AN AVERAGE OF 65-100 PEOPLE ARE SEEN ON ANY GIVEN MON OR WED MANY MEMBERS HAVE BEEN ACCEPTED IN DETOX PROGRAMS-$31,163
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA E WEEKSPresidentPT$0--
ERIC MATHEWSTreasurerPT$0--
TARA HALLClerkPT$0--
KOREN E CAPPIELLODirectorPT$0--
NANCY MENCYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Haven Inc
EIN
82-2603881
Address
74 PLEASANT STREET, BROCKTON, MA 02301-6519

Signing Officer

Name
Linda E Weeks
Title
President
Phone
7743817770
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Maria Croker Tax Service
Address
160 Rockland Drive, Brockton, MA 02301
Preparer
Maria Croker
Phone
5085863202
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountactivities 111food supplies 2,885housewares 1,767office supplies 1,041repairs 308supplies 1,841liability ins 3,598fundraiser 4,762”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA E WEEKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07743817770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST BRIDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037569
IRS990EZ/GrossReceiptsAmt060645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037569
IRS990EZ/OccupancyRentUtltsAndMaintAmt014141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA E WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KOREN E CAPPIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MENCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOCUS ON THE NEEDS OF HOMELESS & AT-RISK
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 600 PEOPLE HAVE BEEN SEEN IN THE FACILITY SINCE INCEPTION AN AVERAGE OF 65-100 PEOPLE ARE SEEN ON ANY GIVEN MON OR WED MANY MEMBERS HAVE BEEN ACCEPTED IN DETOX PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031163
IRS990EZ/TotalProgramServiceExpensesAmt031163
IRS990EZ/TotalRevenueAmt060645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090373
IRS990ScheduleA/TotalSupportAmt090373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACTIVITIES 111FOOD SUPPLIES 2,885HOUSEWARES 1,767OFFICE SUPPLIES 1,041REPAIRS 308SUPPLIES 1,841LIABILITY INS 3,598FUNDRAISER 4,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA E WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07743817770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0822603881
ReturnHeader/Filer/USAddress/AddressLine1Txt074 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0023016519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00772850626EB7944937F67AB28DF5D82043A8392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00772850626EB7944937F67AB28DF5D82043A8392
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00434912019217kmu4rhy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.30.241.85
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTm009:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Croker Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Rockland Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085863202
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Croker
ReturnHeader/ReturnTs02019-08-03T15:34:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,569
Liabilities
$0
Net assets
$37,569
Revenue
$60,645
Expenses
$31,163
Net income
$29,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.0$54.6$37.6
2018Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$60.6$31.2$29.5
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$29.7$21.6$8.09