Civic Intelligence

Haven Media Inc

990 • Fiscal year 2022 • EIN 84-2800243

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization Profilehavenmedia.org
711 East Gun Hill Road STE 983Bronx, NY 10467

(303) 523-9850

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

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$9,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$200,830

Down $141,052 (-41%) from 2021

Net Assets

Down

$200,830

Down $139,345 (-41%) from 2021

Liabilities

Down

$0

Down $1,707 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$108,919

Down $71,625 (-40%) from 2021

Expenses

Up

$248,264

Up $10,867 (+4.6%) from 2021

Net Income

Down

-$139,345

Down $82,492 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$200,830
Liabilities$0
Net Assets$200,830
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$108,919
Expenses$248,264
Net Income-$139,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$108,919
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$341,882$200,830▼ $141,052
Total Assets$341,882$200,830▼ $141,052
Liabilities
Accounts Payable and Accrued Expenses$1,707--
Total Liabilities$1,707$0▼ $1,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,175$200,830▼ $139,345
Total Net Assets Fund Balance$340,175$200,830▼ $139,345
Total Liabilities and Net Assets / Fund Balance$341,882$200,830▼ $141,052
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Candice FortinCo-President$9,000$9,000
Saira RaoCo-President$9,000$9,000
Tamara LeeCo-President$9,000$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$108,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,919
Change in Net Assets
$-139,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,076
Salaries, Compensation, and Employee Benefits$97,188
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$87,172$21,000-$108,172
Current Officers, Directors, Trustees, and Key Employees-$83,333-$83,333
Information Technology$20,507--$20,507
Payroll Taxes-$7,355-$7,355
Other Employee Benefits-$6,500-$6,500
Office Expenses-$5,009-$5,009
Insurance-$3,842-$3,842
Conferences and Meetings-$3,802-$3,802
Fees for Services Legal-$3,775-$3,775
Travel-$3,108-$3,108
Fees for Services Accounting-$2,400-$2,400
Other Expenses$193--$193
Advertising--$190$190
Total Functional Expenses$107,950$140,124$190$248,264
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
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
711 East Gun Hill Road STE 983, Bronx, NY 10467

Signing Officer

Name
Candice Fortin
Title
Co-President Bo
Phone
9172447206
Signed
2023-08-31
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

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

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

Open filing
Assets
$200,830
Liabilities
$0
Net assets
$200,830
Revenue
$108,919
Expenses
$248,264
Net income
-$139,345
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