Civic Intelligence

Haven Media Inc

990 • Fiscal year 2021 • EIN 84-2800243

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$341,882

Down $55,146 (-14%) from 2020

Net Assets

Down

$340,175

Down $56,853 (-14%) from 2020

Liabilities

Up

$1,707

Up $1,707 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$180,544

Down $247,764 (-58%) from 2020

Expenses

Up

$237,397

Up $166,759 (+236%) from 2020

Net Income

Down

-$56,853

Down $414,523 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$341,882
Liabilities$1,707
Net Assets$340,175
Open 2021 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

2021

Revenue$180,544
Expenses$237,397
Net Income-$56,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$180,544
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$389,528$341,882▼ $47,646
Prepaid Expenses and Deferred Charges$7,500--
Total Assets$397,028$341,882▼ $55,146
Liabilities
Accounts Payable and Accrued Expenses-$1,707-
Total Liabilities$0$1,707▲ $1,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,028$340,175▼ $56,853
Total Net Assets Fund Balance$397,028$340,175▼ $56,853
Total Liabilities and Net Assets / Fund Balance$397,028$341,882▼ $55,146
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz M CoronelExecutive DirectorFT$58,333$58,333
Candice FortinCo-President-$11,000$11,000
Saira RaoCo-President-$11,000$11,000
Tamara LeeCo-President-$11,000$11,000
Revenue and Support

Revenue Composition

Contributions and Grants
$180,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,544
Change in Net Assets
$-56,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,118
Salaries, Compensation, and Employee Benefits$63,279
Total Fundraising Expense$4,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,200$45,000-$108,200
Current Officers, Directors, Trustees, and Key Employees-$58,333-$58,333
Information Technology$16,491--$16,491
Fees for Services Other$13,814--$13,814
Insurance-$7,580-$7,580
Travel-$6,339-$6,339
Payroll Taxes-$4,946-$4,946
Conferences and Meetings-$4,720-$4,720
Office Expenses-$4,649-$4,649
Advertising--$4,450$4,450
Fees for Services Accounting-$3,537-$3,537
Fees for Services Legal-$3,336-$3,336
Other Expenses-$142-$142
Total Functional Expenses$93,505$139,442$4,450$237,397
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
711 East Gun Hill Road STE 983, Bronx, NY 10467

Signing Officer

Name
Beatriz M Coronel
Title
Executive Direc
Phone
6462708537
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz M Coronel
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

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

Open filing
Assets
$341,882
Liabilities
$1,707
Net assets
$340,175
Revenue
$180,544
Expenses
$237,397
Net income
-$56,853
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