Civic Intelligence

Havenly Inc

990 • Fiscal year 2023 • EIN 83-1094860

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileHAVENLYNHV.ORG
25 Temple StreetNew Haven, CT 06510

(203) 800-4522

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$398,545

Up $90,510 (+29%) from 2022

Net Assets

Up

$113,429

Up $106,407 (+1515%) from 2022

Liabilities

Down

$285,116

Down $15,897 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$1,123,973

Up $441,162 (+65%) from 2022

Expenses

Up

$1,122,567

Up $446,778 (+66%) from 2022

Net Income

Down

$1,406

Down $5,616 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$398,545
Liabilities$285,116
Net Assets$113,429
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$1,123,973
Expenses$1,122,567
Net Income$1,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,123,973
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.

Havenly is a non-profit, fellowship based program that seeks to empower refugee and immigrant women through job training, education and organizing. Havenly pays our participants to attend classes and to job train in our cafe's kitchen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,035$297,734▼ $10,301
Land, Buildings, and Equipment, Net-$17,498-
Prepaid Expenses and Deferred Charges-$16,721-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$308,035$398,545▲ $90,510
Other Assets Total-$66,592-
Liabilities
Deferred Revenue$295,365$212,506▼ $82,859
Other Liabilities-$62,967-
Accounts Payable and Accrued Expenses$5,648$9,643▲ $3,995
Total Liabilities$301,013$285,116▼ $15,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,022$113,429▲ $106,407
Total Net Assets Fund Balance$7,022$113,429▲ $106,407
Total Liabilities and Net Assets / Fund Balance$308,035$398,545▲ $90,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,831$720$11,551
Other Land Buildings$6,667$333$7,000
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Samra AliBoard Chair
Stacey DownerDirector
Aziza MohamedSecretary
Jad MaayahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,265
Program Service Revenue
$278,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,183
Change in Net Assets
$1,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,973
Total Revenue per Audited Statements
$1,123,973
Total Revenue per Form 990
$1,123,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,377
Other Expenses$397,190
Total Fundraising Expense$88,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,096$46,794$75,173$659,063
All Other Expenses$108,101$7,396$433$115,930
Office Expenses$43,751$15,626$3,125$62,502
Payroll Taxes$47,685$4,261$6,687$58,633
Other Expenses$38,020$1,720$430$38,020
Insurance$9,479$2,370-$11,849
Travel$8,241--$8,241
Other Employee Benefits$3,606$1,386$2,689$7,681
Depreciation Depletion$1,054--$1,054
Total Functional Expenses$948,520$85,510$88,537$1,122,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,567
Total Expenses per Audited Statements$1,122,567
Total Expenses per Form 990$1,122,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$62,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The 990 is provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Havenly has a conflict of interest policy that is provided to all board members and is revisited quarterly during meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management is determined by the board.”

Form 990, Part VI, Section B, Line 15B

“Compensation of top management is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Havenly's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Havenly
EIN
83-1094860
Phone
2038004522
Address
25 TEMPLE STREET, NEW HAVEN, CT 06510

Signing Officer

Name
Caterina Passoni
Title
Co-executive Director
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samra Ali
Formed
2018
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
20

Preparer

Firm
Hope & Hernandez PC
Address
2600 Main Street, Bridgeport, CT 06606
Preparer
Robert J Bailey CPA
Phone
2033665092
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CHILDCARE: Column (A) - Total = $24647; Column (B) - Program Services = $24647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC COSTS: Column (A) - Total = $22019; Column (B) - Program Services = $22019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $22644; Column (B) - Program Services = $15851; Column (C) - Management & General = $6567; Column (D) - Fundraising = $226”

Form 990, Part IX, Line 24E

“SHIPPING & PACKING: Column (A) - Total = $13471; Column (B) - Program Services = $13471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $6194; Column (B) - Program Services = $6194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $20721; Column (B) - Program Services = $19685; Column (C) - Management & General = $829; Column (D) - Fundraising = $207”

Form 990, Part IX, Line 24E

“WORKSHOP/SERVSAFE: Column (A) - Total = $6234; Column (B) - Program Services = $6234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 1

“Havenly engaged the services of a professional accounting and bookkeeping firm in 2023. Havenly has also retained a cpa firm to perform independent financial statement audits and prepare the annual form 990 on the accrual basis, the most exact method to match annual revenues and expenses.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235863
IRS990/PYProgramServiceRevenueAmt0199251
IRS990/PYRevenuesLessExpensesAmt07022
IRS990/PYSalariesCompEmpBnftPaidAmt0439926
IRS990/PYTotalExpensesAmt0675789
IRS990/PYTotalRevenueAmt0682811
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01634006
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483561
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IRS990ScheduleA/Total509Grp/TotalAmt01912714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912714
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01122567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01123973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066592
IRS990ScheduleD/TotalExpensesPerForm990Amt01122567
IRS990ScheduleD/TotalLiabilityAmt062967
IRS990ScheduleD/TotalRevenuePerForm990Amt01123973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAVENLY HAS A CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL BOARD MEMBERS AND IS REVISITED QUARTERLY DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAVENLY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDCARE: Column (A) - Total = $24647; Column (B) - Program Services = $24647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC COSTS: Column (A) - Total = $22019; Column (B) - Program Services = $22019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: Column (A) - Total = $22644; Column (B) - Program Services = $15851; Column (C) - Management & General = $6567; Column (D) - Fundraising = $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIPPING & PACKING: Column (A) - Total = $13471; Column (B) - Program Services = $13471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $6194; Column (B) - Program Services = $6194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $20721; Column (B) - Program Services = $19685; Column (C) - Management & General = $829; Column (D) - Fundraising = $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKSHOP/SERVSAFE: Column (A) - Total = $6234; Column (B) - Program Services = $6234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HAVENLY ENGAGED THE SERVICES OF A PROFESSIONAL ACCOUNTING AND BOOKKEEPING FIRM IN 2023. HAVENLY HAS ALSO RETAINED A CPA FIRM TO PERFORM INDEPENDENT FINANCIAL STATEMENT AUDITS AND PREPARE THE ANNUAL FORM 990 ON THE ACCRUAL BASIS, THE MOST EXACT METHOD TO MATCH ANNUAL REVENUES AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, Line 1
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0845265
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122567
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IRS990/TotalLiabilitiesBOYAmt0301013
IRS990/TotalLiabilitiesEOYAmt0285116
IRS990/TotalLiabilitiesGrp/BOYAmt0301013
IRS990/TotalLiabilitiesGrp/EOYAmt0285116
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IRS990/TotalProgramServiceExpensesAmt0948520
IRS990/TotalProgramServiceRevenueAmt0278708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123973
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398545
IRS990/TravelGrp/ProgramServicesAmt08241
IRS990/TravelGrp/TotalAmt08241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 TEMPLE STREET
IRS990/USAddress/CityNm0NEW HAVEN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,545
Liabilities
$285,116
Net assets
$113,429
Revenue
$1,123,973
Expenses
$1,122,567
Net income
$1,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.60$1.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.11$1.12$1.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.68$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.08$0.01