Civic Intelligence

Havilla House

990EZ • Fiscal year 2021 • EIN 84-2236695

Jan 01, 2021 to Dec 31, 2021 • 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,369

No earlier filing loaded for comparison.

Net Assets

$5,369

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$128,182

No earlier filing loaded for comparison.

Expenses

$122,813

No earlier filing loaded for comparison.

Net Income

$5,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2021: $5,369Liabilities 2021: $0Net Assets 2021: $5,3692021Assets 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

2021

Assets$5,369
Liabilities$0
Net Assets$5,369
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $128,182Expenses 2021: $122,813Net Income 2021: $5,3692021Revenue 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

2021

Revenue$128,182
Expenses$122,813
Net Income$5,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$128,182
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.$118,800$0
Compensation and Service Providers
Top Officer Pay77th 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: 118800.”

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

“Description: corporate fees. Amount: 3383. Description: bank fees. Amount: 630. Total to form 990-ez, line 16: 4013.”

Raw XML Appendix126 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128182
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05369
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05369
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0118800
IRS990EZ/GrossReceiptsAmt0128182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05369
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/OtherExpensesTotalAmt04013
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/GrantsAndAllocationsAmt0118800
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/TotalExpensesAmt0122813
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128182
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118800
IRS990ScheduleA/Total509Grp/TotalAmt0118800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: EVANGELICAL CONVENANT CHURCH OF KENYA. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 118800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CORPORATE FEES. AMOUNT: 3383. DESCRIPTION: BANK FEES. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 4013.
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
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS FILING LATE AS THEY DID NOT FULLY UNDERSTAND THE FILING REQUIREMENTS BEFORE THEY MET WITH THEIR CPA. THE ORGANIZATION NOW UNDERSTAND THE FILING REQUIREMENTS AND WILL ENSURE THEY FILE TIMELY AND REMAIN IN COMPLAINCE.
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/TrustedCustomerCd00
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/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/ReturnTs02023-02-06T11:59:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,369
Liabilities
$0
Net assets
$5,369
Revenue
$128,182
Expenses
$122,813
Net income
$5,369
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.56$1.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.28$1.23$0.05