Civic Intelligence

Haven Media Inc

990 • Fiscal year 2020 • EIN 84-2800243

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profilehavenmedia.org
191 University Blvd STE 648Denver, CO 80206

(303) 523-9850

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

894%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

573%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$397,028

Up $357,070 (+894%) from 2019

Net Assets

Up

$397,028

Up $357,670 (+909%) from 2019

Liabilities

Down

$0

Down $600 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$428,308

Up $364,634 (+573%) from 2019

Expenses

Up

$70,638

Up $46,322 (+191%) from 2019

Net Income

Up

$357,670

Up $318,312 (+809%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$397,028
Liabilities$0
Net Assets$397,028
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$428,308
Expenses$70,638
Net Income$357,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$428,308
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$39,958$389,528▲ $349,570
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$39,958$397,028▲ $357,070
Liabilities
Accounts Payable and Accrued Expenses$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,358$397,028▲ $357,670
Total Net Assets Fund Balance$39,358$397,028▲ $357,670
Total Liabilities and Net Assets / Fund Balance$39,958$397,028▲ $357,070
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Candice FortinCo-President
Rae AparnaCo-President
Saira RaoCo-President
Tamara LeeCo-President
Beatriz M CoronelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$428,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,308
Change in Net Assets
$357,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,638
Total Fundraising Expense$994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,000--$58,000
Information Technology$5,557--$5,557
Advertising$2,471--$2,471
Office Expenses-$1,926-$1,926
Fees for Services Accounting-$1,690-$1,690
Fees for Services Other--$994$994
Total Functional Expenses$66,028$3,616$994$70,638
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
No
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
191 University Blvd STE 648, Denver, CO 80206

Signing Officer

Name
Beatriz M Coronel
Title
Executive Direc
Phone
6462708537
Signed
2021-09-22
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
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

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

“Publication Contract Services & Website development Fees”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,028
Liabilities
$0
Net assets
$397,028
Revenue
$428,308
Expenses
$70,638
Net income
$357,670
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