Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 04-3307216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$401
Down $31 (-7.2%) from 2011
Net Assets
Up-$19,757
Up $2,684 (+12%) from 2011
Liabilities
Down$20,158
Down $2,715 (-12%) from 2011
Revenue
Down$64,689
Down $61,769 (-49%) from 2011
Expenses
Down$62,005
Down $26,246 (-30%) from 2011
Net Income
Down$2,684
Down $35,523 (-93%) from 2011
Youth futures international has a mission to maximize the potential for youth around the world to develop them into successful global young leaders. Through hands on experiential learning, leadership, and cross cultural initiatives, youth futures international brings students together from around the world to make a positive impact on the overall wellness of the communities our programs serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 432 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 401 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35820 |
| IRS990EZ/CostOfGoodsSold | 0 | 4942 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2684 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1531 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12434 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4703 |
| IRS990EZ/GrossReceipts | 0 | 76964 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 9645 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -22441 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -22441 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -19757 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -19757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 10445 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Michelle Moore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dianna Stallone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | David Butler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP/Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 41421 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Safe Haven Project, a non-profit service learning organization, confronts the global need for knowledge, truth and compassion for people living with, or affected by HIV/AIDS by designing and delivering multi-faceted service forums and unique learning opportunities focused on prevention, awareness and community outreach. In addition, Safe Haven provides educational opportunities to the greater community of young people, encouraging them to realize the power of the individual to create profound and lasting change in the world around them. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1718 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Youth Futures International is Safe Haven's program designed to provide HIV education and advocacy to youth and adults in Ghana, West Africa. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Educate the public about HIV and AIDS through speaking engagements throughout the United States. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Provide children between the ages of 5 and 18 who are either affected by HIV or AIDS with free camp experiences in various locations. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 24851 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 10548 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 8208 |
| IRS990EZ/ProgramServiceRevenue | 0 | 19065 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 17335 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7333 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5101 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 22873 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 20158 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1014 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Northampton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01061 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | David Butler |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4137687328 |
| IRS990EZ/TotalAssets/BOY | 0 | 432 |
| IRS990EZ/TotalAssets/EOY | 0 | 401 |
| IRS990EZ/TotalExpenses | 0 | 62005 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43607 |
| IRS990EZ/TotalRevenue | 0 | 64689 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.safehavenproject.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 108648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 65144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 65913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 350619 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 41144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 24525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 132008 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 482627 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 76964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 127958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 95447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 91820 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 90438 |
| IRS990ScheduleA/Total509/Total | 0 | 482627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 76964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 127958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 95447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 91821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90439 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 482629 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Loan - Beginning $0 Loan - Ending $1250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Line of Credit - Beginning $5823 Line of Credit - Ending $1858 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $17050 Accounts Payable and Accrued Expenses - Ending $17050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | License and Fees $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Utilities $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Bank Service Charges $584 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Internet Service $850 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Website and email $881 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Telephone $1472 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Program (Camp) Expenses $1574 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Storage $1623 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $86 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Interest $685 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Travel $32692 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $785 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043307216 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Safe Haven Project Inc |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 4137687328 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1014 |
| ReturnHeader/Filer/USAddress/City | 0 | Northampton |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01061 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | David Butler |
| ReturnHeader/Officer/Title | 0 | VP/Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARSHA FOOS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5209 GAINSBOROUGH DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRFAX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22032 |
| ReturnHeader/Preparer/Name | 0 | Marsha J Foos CPA |
| ReturnHeader/Preparer/Phone | 0 | 7034893902 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T10:10:17-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.