Civic Intelligence

Havilla House

990EZ • Fiscal year 2022 • EIN 84-2236695

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization ProfileN/A
612 W Evergreen BlvdVancouver, WA 98660

(360) 903-7118

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,481

No earlier filing loaded for comparison.

Net Assets

$4,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

$155,850

No earlier filing loaded for comparison.

Expenses

$156,738

No earlier filing loaded for comparison.

Net Income

-$888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0K$4.0K$2.0K$0Assets 2022: $4,481Liabilities 2022: $0Net Assets 2022: $4,4812022Assets 2024: $1,627Liabilities 2024: $0Net Assets 2024: $1,6272024Assets 2025: $577Liabilities 2025: $0Net Assets 2025: $5772025

Highlighted filing

2022

Assets$4,481
Liabilities$0
Net Assets$4,481
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $155,850Expenses 2022: $156,738Net Income 2022: -$8882022Revenue 2024: $77,250Expenses 2024: $81,000Net Income 2024: -$3,7502024Revenue 2025: $85,800Expenses 2025: $86,850Net Income 2025: -$1,0502025

Highlighted filing

2022

Revenue$155,850
Expenses$156,738
Net Income-$888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$155,850
Mission and Program Overview

Mission

To empower, promote and serve the needs of the homeless, drug addicted, and mentally ill within the local community and internationally through education, advocacy and skill development while encouraging the preservation of identity, culture, religious, tradition, and history.

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS TO THE EVANGELICAL COVENANT CHURCH OF KENYA TO HELP SERVE THE NEEDS OF THE PEOPLE WITHIN THAT COMMUNITY.$115,850$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID REGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Havilla House
EIN
84-2236695
Phone
3609037118
Address
612 W EVERGREEN BLVD, VANCOUVER, WA 98660

Signing Officer

Name
David Regan
Title
President
Phone
3609067118
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Tjh CPA LLC
Address
13023 NE HWY 99 SUITE 7 764, VANCOUVER, WA 98686
Preparer
Trevor J Hahn
Phone
3605184275
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: evangelical convenant church of kenya. Date of gift: various. Amount given: 155200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: corporate fees. Amount: 1088. Description: bank fees. Amount: 450. Total to form 990-ez, line 16: 1538.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID REGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03609037118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 W EVERGREEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155850
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-888
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04481
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0155200
IRS990EZ/GrossReceiptsAmt0155850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER, PROMOTE AND SERVE THE NEEDS OF THE HOMELESS, DRUG ADDICTED, AND MENTALLY ILL WITHIN THE LOCAL COMMUNITY AND INTERNATIONALLY THROUGH EDUCATION, ADVOCACY AND SKILL DEVELOPMENT WHILE ENCOURAGING THE PRESERVATION OF IDENTITY, CULTURE, RELIGIOUS, TRADITION, AND HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS TO THE EVANGELICAL COVENANT CHURCH OF KENYA TO HELP SERVE THE NEEDS OF THE PEOPLE WITHIN THAT COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118800
IRS990ScheduleA/Total509Grp/TotalAmt0274650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: EVANGELICAL CONVENANT CHURCH OF KENYA. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 155200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CORPORATE FEES. AMOUNT: 1088. DESCRIPTION: BANK FEES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 1538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609067118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVILLA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAVI
ReturnHeader/Filer/EIN0842236695
ReturnHeader/Filer/PhoneNum03609037118
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 W EVERGREEN BLVD
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841834763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013023 NE HWY 99 SUITE 7 764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098686
ReturnHeader/PreparerPersonGrp/PhoneNum03605184275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR J HAHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-06T13:22:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481
Liabilities
$0
Net assets
$4,481
Revenue
$155,850
Expenses
$156,738
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.77$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.56$1.57$0.01