Civic Intelligence

Havenly Inc

990EZ • Fiscal year 2019 • EIN 83-1094860

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

67 High StreetNew Haven, CT 06511

(714) 477-3981

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

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,791

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$3,786

No earlier filing loaded for comparison.

Net Assets

$3,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$72,836

No earlier filing loaded for comparison.

Expenses

$77,888

No earlier filing loaded for comparison.

Net Income

-$5,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $3,786Net Assets 2019: $3,7862019Assets 2020: $58,353Liabilities 2020: $0Net Assets 2020: $58,3532020Assets 2021: $64,728Liabilities 2021: $0Net Assets 2021: $64,7282021Assets 2022: $308,035Liabilities 2022: $301,013Net Assets 2022: $7,0222022Assets 2023: $398,545Liabilities 2023: $285,116Net Assets 2023: $113,4292023Assets 2024: $420,970Liabilities 2024: $111,814Net Assets 2024: $309,1562024

Highlighted filing

2019

Assets$3,786
Liabilities-
Net Assets$3,786

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $72,836Expenses 2019: $77,888Net Income 2019: -$5,0522019Revenue 2020: $319,556Expenses 2020: $261,299Net Income 2020: $58,2572020Revenue 2021: $460,317Expenses 2021: $453,942Net Income 2021: $6,3752021Revenue 2022: $682,811Expenses 2022: $675,789Net Income 2022: $7,0222022Revenue 2023: $1,123,973Expenses 2023: $1,122,567Net Income 2023: $1,4062023Revenue 2024: $1,601,351Expenses 2024: $1,405,624Net Income 2024: $195,7272024

Highlighted filing

2019

Revenue$72,836
Expenses$77,888
Net Income-$5,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$72,836
Mission and Program Overview

Mission

Our mission is to help refugee women prosper, uplift their families and shape their communities through hands-on and paid adult education, work experience, personalized support and job training.

Program Services

DescriptionGrantsExpenses
Our largest program service is the Havenly Fellowship. This is a job training program that includes paid work experience at our bakery, English, digital literacy, financial literacy, know your rights, job readiness and food safety certification courses. In the past year, we have run two iterations of the Havenly Fellowship, training 5 women and supporting 26 family members. One of our graduates is now a baker at the University of New Haven, another is pursuing adult education, and all of the women have transitioned off cash assistance, improved in their English, and become more financially and socially independent. 3 of the women are still in the program and graduating in 2020.$0$72,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nieda AbbasKitchen Manager And TrainerPT$21,791-$21,791
Camila Guiza-ChavezFellowship DirectorFT$8,201-$8,201
Faten NatafjiFellow In TrainingPT$3,258-$3,258
Mashair GameelFellow In TrainingPT$1,673-$1,673
Hala GhaliFellow In TrainingPT$1,617-$1,617
Siham OsmanFellow In TrainingPT$1,613-$1,613
Mutiaa Al HaffarFellow In TrainingPT$1,555-$1,555
Filing and Contact Details

Filer

Filer Name
Havenly Inc
EIN
83-1094860
In Care Of
% Caterina Passoni
Phone
7144773981
Address
67 High Street, New Haven, CT 06511

Signing Officer

Name
Caterina Passoni
Title
Executive Director
Phone
7144773981
Signed
2020-07-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Havenly

Part I, line 16

| Other Expenses:, Amount:| Product Development, $766.00| Training Program Costs (includes teaching materials and transportation support for fellows)., $1640.00| Administrative Fees, $100.00| Fixed Costs for Operation (includes equipment purchases, etc), $611.00| Transportation costs, $162.00| Routine production expenses, $451.00| Financial Fees (Bank, Accounting Service), $962.00| Legal Fees (Incorporation and Licensing), $514.00| Insurance, $815.00| Software costs, $1403.00| Costs for production and sales of food products for the training program, $19098.00| Kitchen supplies, $545.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $60, 0|

Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Kitchen Manager and Trainer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3fellow in training
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fellow in Training
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Havenly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Product Development, $766.00| Training Program Costs (includes teaching materials and transportation support for fellows)., $1640.00| Administrative Fees, $100.00| Fixed Costs for Operation (includes equipment purchases, etc), $611.00| Transportation costs, $162.00| Routine production expenses, $451.00| Financial Fees (Bank, Accounting Service), $962.00| Legal Fees (Incorporation and Licensing), $514.00| Insurance, $815.00| Software costs, $1403.00| Costs for production and sales of food products for the training program, $19098.00| Kitchen supplies, $545.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $60, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caterina Passoni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07144773981
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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ReturnHeader/Filer/EIN0831094860
ReturnHeader/Filer/InCareOfNm0% Caterina Passoni
ReturnHeader/Filer/PhoneNum07144773981
ReturnHeader/Filer/USAddress/AddressLine1Txt067 High Street
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.192.14.50
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-13T18:45:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings