Civic Intelligence

Haven Media Inc

990 • Fiscal year 2019 • EIN 84-2800243

Aug 26, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.havenmedia.org
230 Gaylord StDenver, CO 80206

(303) 523-9850

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

$39,958

No earlier filing loaded for comparison.

Net Assets

$39,358

No earlier filing loaded for comparison.

Liabilities

$600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

$63,674

No earlier filing loaded for comparison.

Expenses

$24,316

No earlier filing loaded for comparison.

Net Income

$39,358

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.

$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

2019

Assets$39,958
Liabilities$600
Net Assets$39,358
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$63,674
Expenses$24,316
Net Income$39,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 26, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$63,674
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.

Haven Media is Focused on the metal health and healing of women of Color through story telling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$39,958-
Total Assets$0$39,958▲ $39,958
Liabilities
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$39,358-
Total Net Assets Fund Balance$0$39,358▲ $39,358
Total Liabilities and Net Assets / Fund Balance$0$39,958▲ $39,958
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rao SairaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$63,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,674
Change in Net Assets
$39,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,483--$13,483
Fees for Services Management-$10,313-$10,313
Fees for Services Accounting-$520-$520
Total Functional Expenses$13,483$10,833$0$24,316
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
230 Gaylord St, Denver, CO 80206

Signing Officer

Name
Rao Saira
Title
President
Phone
9174066053
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rao Saira
Formed
2019
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Hicks Accounting Service Inc
Address
3408 Spruce Dell Ct, Castle Rock, CO 80109
Preparer
Gabriel C Hicks
Phone
3035239850
Supplemental Narrative

Additional Explanations

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

“Publication Contract Services & Website development Fees”

Raw XML Appendix247 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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,958
Liabilities
$600
Net assets
$39,358
Revenue
$63,674
Expenses
$24,316
Net income
$39,358
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