Civic Intelligence

Haven Ministries

990 • Fiscal year 2015 • EIN 84-1508364

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
PO Box 460366Aurora, CO 80046-0366

(303) 766-3527

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$95,625

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,616

Down $21,297 (-29%) from 2014

Net Assets

Down

$52,616

Down $21,297 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$194,531

Down $3,745 (-1.9%) from 2014

Expenses

Up

$215,828

Up $31,824 (+17%) from 2014

Net Income

Down

-$21,297

Down $35,569 (-249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $47,427Liabilities 2010: $290Net Assets 2010: $47,1372010Assets 2011: $42,213Liabilities 2011: $0Net Assets 2011: $42,2132011Assets 2012: $65,827Liabilities 2012: $0Net Assets 2012: $65,8272012Assets 2013: $59,641Liabilities 2013: $0Net Assets 2013: $59,6412013Assets 2014: $73,913Liabilities 2014: $0Net Assets 2014: $73,9132014Assets 2015: $52,616Liabilities 2015: $0Net Assets 2015: $52,6162015Assets 2016: $47,278Liabilities 2016: $0Net Assets 2016: $47,2782016Assets 2017: $55,684Liabilities 2017: $0Net Assets 2017: $55,6842017Assets 2018: $53,037Liabilities 2018: $0Net Assets 2018: $53,0372018Assets 2019: $58,218Liabilities 2019: $0Net Assets 2019: $58,2182019Assets 2020: $88,299Liabilities 2020: $0Net Assets 2020: $88,2992020Assets 2021: $120,942Liabilities 2021: $0Net Assets 2021: $120,9422021Assets 2022: $96,095Liabilities 2022: $0Net Assets 2022: $96,0952022Assets 2023: $104,899Liabilities 2023: $0Net Assets 2023: $104,8992023Assets 2024: $98,126Liabilities 2024: $0Net Assets 2024: $98,1262024

Highlighted filing

2015

Assets$52,616
Liabilities$0
Net Assets$52,616
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $172,172Expenses 2010: $150,223Net Income 2010: $21,9492010Revenue 2011: $204,443Expenses 2011: $209,368Net Income 2011: -$4,9252011Revenue 2012: $223,811Expenses 2012: $200,197Net Income 2012: $23,6142012Revenue 2013: $190,568Expenses 2013: $196,754Net Income 2013: -$6,1862013Revenue 2014: $198,276Expenses 2014: $184,004Net Income 2014: $14,2722014Revenue 2015: $194,531Expenses 2015: $215,828Net Income 2015: -$21,2972015Revenue 2016: $189,423Expenses 2016: $194,761Net Income 2016: -$5,3382016Revenue 2017: $189,873Expenses 2017: $181,467Net Income 2017: $8,4062017Revenue 2018: $194,177Expenses 2018: $196,824Net Income 2018: -$2,6472018Revenue 2019: $204,806Expenses 2019: $199,625Net Income 2019: $5,1812019Revenue 2020: $199,020Expenses 2020: $168,939Net Income 2020: $30,0812020Revenue 2021: $222,542Expenses 2021: $189,899Net Income 2021: $32,6432021Revenue 2022: $231,816Expenses 2022: $256,663Net Income 2022: -$24,8472022Revenue 2023: $232,542Expenses 2023: $223,738Net Income 2023: $8,8042023Revenue 2024: $203,902Expenses 2024: $210,675Net Income 2024: -$6,7732024

Highlighted filing

2015

Revenue$194,531
Expenses$215,828
Net Income-$21,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$194,531
Mission and Program Overview

Mission

Ministry to evangelize and desciple those in non-christian religions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,651$52,536▼ $21,115
Land, Buildings, and Equipment, Net$262$80▼ $182
Total Assets$73,913$52,616▼ $21,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,913$52,616▼ $21,297
Total Net Assets Fund Balance$73,913$52,616▼ $21,297
Total Liabilities and Net Assets / Fund Balance$73,913$52,616▼ $21,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80$2,732$2,812
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HonsbergerPresidentFT$90,225$5,400$95,625

Board Members and Trustees

NameTitle
James ChouryDirector
Kevin BlankenshipDirector
Kris HansenDirector
Ed TafilowskiTrustee
William Van HornTrustee
Scott MccallSec / Treas
Mark RoggemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,531
Change in Net Assets
$-21,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,203
Salaries, Compensation, and Employee Benefits$95,625
Total Fundraising Expense$2,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,625--$95,625
Fees for Services Other$38,702--$38,702
Travel$20,461--$20,461
Office Expenses$12,108$1,425$713$14,246
Conferences and Meetings$7,617--$7,617
Information Technology$1,575$185$93$1,853
All Other Expenses$1,592--$1,592
Other Expenses$2,145$870$1,967$870
Fees for Services Accounting-$859-$859
Depreciation Depletion$182--$182
Interest-$13-$13
Total Functional Expenses$201,128$11,927$2,773$215,828
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
Backup withholding compliance
Yes
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
No
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 11B

“President reviews the form 990 before submitting it to the irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Haven Ministries
EIN
84-1508364
Address
PO BOX 460366, AURORA, CO 80046-0366

Signing Officer

Name
William Honsberger
Title
President
Phone
3038108867
Signed
2016-08-15

Organization Details

Principal Officer
William Honsberger
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“MISSIONARIES 38,702 0 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990 BEFORE SUBMITTING IT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONARIES 38,702 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052616
IRS990/TravelGrp/ProgramServicesAmt020461
IRS990/TravelGrp/TotalAmt020461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024563 E CRESTRIDGE PL
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HONSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038108867
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0841508364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460366
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800460366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02016-10-27T12:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,616
Liabilities
$0
Net assets
$52,616
Revenue
$194,531
Expenses
$215,828
Net income
-$21,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.04$2.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.33$2.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.32$2.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.23$1.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.99$1.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.05$2.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.94$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.90$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.89$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.95$2.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.98$1.84$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.91$1.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.24$2.00$0.24
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.04$2.09$0.05
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.72$1.50$0.22