Civic Intelligence

Haven Media Inc

EIN 84-2800243 • 501(c)3 • Denver, CO

Profile

Haven is a collective of BIWOC and non-binary identifying folks rooted towards abolition, liberation and healing through art and storytelling. We are creating a safe space for our collective that will allow us the freedom to develop the systems and communities that work for us.

3600 S Beeler St Ste 100 STE 983Denver, CO 80237

havenmedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $200,830 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $200,830 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$31,088

Down $77,831 (-71%) from 2022

Expenses

Down

$56,118

Down $192,146 (-77%) from 2022

Net Income

Up

-$25,030

Up $114,315 (+82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $39,958Liabilities 2019: $600Net Assets 2019: $39,3582019Assets 2020: $397,028Liabilities 2020: $0Net Assets 2020: $397,0282020Assets 2021: $341,882Liabilities 2021: $1,707Net Assets 2021: $340,1752021Assets 2022: $200,830Liabilities 2022: $0Net Assets 2022: $200,8302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $63,674Expenses 2019: $24,316Net Income 2019: $39,3582019Revenue 2020: $428,308Expenses 2020: $70,638Net Income 2020: $357,6702020Revenue 2021: $180,544Expenses 2021: $237,397Net Income 2021: -$56,8532021Revenue 2022: $108,919Expenses 2022: $248,264Net Income 2022: -$139,3452022Revenue 2023: $31,088Expenses 2023: $56,118Net Income 2023: -$25,0302023

Highlighted filing

2023

Revenue$31,088
Expenses$56,118
Net Income-$25,030
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,088
Expenses
$56,118
Net income
-$25,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.09$2.48$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.81$2.37$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.28$0.71$3.58
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.64$0.24$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$31,088
Mission and Program Overview

Mission

Haven is a collective of BIWOC and non-binary identifying folks rooted towards abolition, liberation and healing through art and storytelling. We are creating a safe space for our collective that will allow us the freedom to develop the systems and communities that work for us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,830--
Total Assets$200,830$0▼ $200,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,830--
Total Net Assets Fund Balance$200,830$0▼ $200,830
Total Liabilities and Net Assets / Fund Balance$200,830$0▼ $200,830
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Candice FortinCo-President
Saira RaoCo-President
Tamara LeeCo-President
Revenue and Support

Revenue Composition

Contributions and Grants
$31,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,088
Change in Net Assets
$-25,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,368
Salaries, Compensation, and Employee Benefits$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,038--$45,038
Fees for Services Accounting-$4,838-$4,838
Information Technology-$2,438-$2,438
Insurance-$1,795-$1,795
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Payroll Taxes-$250-$250
Other Expenses$7$10-$10
Total Functional Expenses$45,045$11,073$0$56,118
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
Yes
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
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 governing body review Part VI line 11

“Governing body reviews form 990 prior to submission.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon written request!”

Filing and Contact Details

Filer

Filer Name
Haven Media Inc
EIN
84-2800243
Address
3600 S Beeler St Ste 100 STE 983, Denver, CO 80237

Signing Officer

Name
Candice Fortin
Title
Co-President Bo
Phone
9172447206
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hicks Accounting Service Inc
Address
3600 S Beeler St Ste 100, Denver, CO 80237
Preparer
Gabriel C Hicks
Phone
3035239850
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Upon liquidation followed requirements to dissolve by transfering1 assets to multiple organizations see Schedule N for more information.”

List of other fees for services expenses Part IX line 11G

“Publication Contract Services & Website development Fees”

General explanation attachment

“Saira Rao was a co-president on the board of directors for Haven Media, and is the Co-founder and President of Here4theKids, no favors or promisess were rendered as a result of the transfer.”

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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/ExplanationTxt4Saira Rao was a co-president on the board of directors for Haven Media, and is the Co-founder and President of Here4theKids, no favors or promisess were rendered as a result of the transfer.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://havenmedia.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice Fortin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President Bo
ReturnHeader/BusinessOfficerGrp/PhoneNum09172447206
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven Media Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAV
ReturnHeader/Filer/EIN0842800243
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 S Beeler St Ste 100 STE 983
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471640524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hicks Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 S Beeler St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03035239850
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel C Hicks
ReturnHeader/ReturnTs02024-05-02T14:38:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Candice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fortin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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