Civic Intelligence

Safe Harbor a Children'S Justice Center

990 • Fiscal year 2017 • EIN 11-3709321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.SAFEHARBORKIDS.ORG
2712 Thomes Avenue No 219Cheyenne, WY 82001

(307) 632-1708

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,083

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$200,605

Up $25,782 (+15%) from 2016

Net Assets

Up

$197,372

Up $25,505 (+15%) from 2016

Liabilities

Up

$3,233

Up $277 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$293,125

Up $64,448 (+28%) from 2016

Expenses

Up

$267,620

Up $40,351 (+18%) from 2016

Net Income

Up

$25,505

Up $24,097 (+1711%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $133,137Liabilities 2011: $1,116Net Assets 2011: $132,0212011Assets 2012: $99,882Liabilities 2012: $1,324Net Assets 2012: $98,5582012Assets 2013: $118,563Liabilities 2013: $1,320Net Assets 2013: $117,2432013Assets 2014: $144,755Liabilities 2014: $1,394Net Assets 2014: $143,3612014Assets 2015: $172,668Liabilities 2015: $2,209Net Assets 2015: $170,4592015Assets 2016: $174,823Liabilities 2016: $2,956Net Assets 2016: $171,8672016Assets 2017: $200,605Liabilities 2017: $3,233Net Assets 2017: $197,3722017Assets 2018: $377,996Liabilities 2018: $3,568Net Assets 2018: $374,4282018Assets 2019: $396,902Liabilities 2019: $2,906Net Assets 2019: $393,9962019Assets 2020: $401,445Liabilities 2020: $18,669Net Assets 2020: $382,7762020Assets 2021: $419,290Liabilities 2021: $3,447Net Assets 2021: $415,8432021Assets 2022: $412,279Liabilities 2022: $2,710Net Assets 2022: $409,5692022Assets 2023: $406,839Liabilities 2023: $3,280Net Assets 2023: $403,5592023Assets 2024: $402,775Liabilities 2024: $2,470Net Assets 2024: $400,3052024

Highlighted filing

2017

Assets$200,605
Liabilities$3,233
Net Assets$197,372
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $204,5662011Expenses 2012: $183,0842012Revenue 2013: $239,881Expenses 2013: $220,696Net Income 2013: $19,1852013Revenue 2014: $178,340Expenses 2014: $152,222Net Income 2014: $26,1182014Revenue 2015: $220,104Expenses 2015: $193,006Net Income 2015: $27,0982015Revenue 2016: $228,677Expenses 2016: $227,269Net Income 2016: $1,4082016Revenue 2017: $293,125Expenses 2017: $267,620Net Income 2017: $25,5052017Revenue 2018: $275,211Expenses 2018: $268,811Net Income 2018: $6,4002018Revenue 2019: $290,191Expenses 2019: $270,623Net Income 2019: $19,5682019Revenue 2020: $235,836Expenses 2020: $247,056Net Income 2020: -$11,2202020Revenue 2021: $281,898Expenses 2021: $248,831Net Income 2021: $33,0672021Revenue 2022: $238,654Expenses 2022: $244,928Net Income 2022: -$6,2742022Revenue 2023: $242,160Expenses 2023: $248,170Net Income 2023: -$6,0102023Revenue 2024: $256,887Expenses 2024: $260,141Net Income 2024: -$3,2542024

Highlighted filing

2017

Revenue$293,125
Expenses$267,620
Net Income$25,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$293,125
Mission and Program Overview

Mission

To reduce trauma to children during child abuse investigations. We provide a child-friendly setting for forensic interviews & the coordination of services while ensuring children and families receive effective and sensitive support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,626$114,473▼ $35,153
Land, Buildings, and Equipment, Net$20,657$85,865▲ $65,208
Cash and Non-Interest-Bearing Accounts$4,540$267▼ $4,273
Total Assets$174,823$200,605▲ $25,782
Liabilities
Accounts Payable and Accrued Expenses$2,956$3,233▲ $277
Total Liabilities$2,956$3,233▲ $277
Net Assets / Fund Balance
Unrestricted Net Assets$171,867$197,372▲ $25,505
Total Net Assets Fund Balance$171,867$197,372▲ $25,505
Total Liabilities and Net Assets / Fund Balance$174,823$200,605▲ $25,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,865$9,955-
Equipment$0$9,309-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HuylarExecutive DirectorFT$41,083$41,083

Board Members and Trustees

NameTitle
Don HollingsheadChair
Leigh Anne ManloveVice Chair
Alisha DavidDirector
Donna SigwardDirector
Monique MeeseDirector
Patty GuthrieDirector
Stephanie MccrackenDirector
Aaron WilmerthSecretary
Nancy MullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,164
Program Service Revenue
$15,838
Investment Income
$123
Other Revenue
$0
All Other Contributions
$277,164
Change in Net Assets
$25,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,322
Other Expenses$122,298
Total Fundraising Expense$6,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,432--$92,432
Current Officers, Directors, Trustees, and Key Employees$24,649$12,325$4,108$41,082
All Other Expenses$11,777$1,552$95$13,424
Payroll Taxes$9,446$1,771$591$11,808
Office Expenses$11,043$310-$11,353
Occupancy$9,103$574-$9,677
Fees for Services Accounting$4,237$4,424-$8,661
Other Expenses$5,872$1,607$1,608$5,872
Depreciation Depletion$3,833$958-$4,791
Travel$4,584--$4,584
Insurance$2,758$689-$3,447
Advertising-$30-$30
Total Functional Expenses$234,637$26,581$6,402$267,620
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board prior to it's filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
SAFE HARBOR A CHILDREN'S JUSTICE CENTER
EIN
11-3709321
Phone
3076321708
Address
2712 THOMES AVENUE NO 219, CHEYENNE, WY 82001

Signing Officer

Name
Lynn Huylar
Title
Executive Director
Phone
3076321708
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Huylar
Formed
2004
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDUCE TRAUMA TO CHILDREN DURING CHILD ABUSE INVESTIGATIONS. WE PROVIDE A CHILD-FRIENDLY SETTING FOR FORENSIC INTERVIEWS & THE COORDINATION OF SERVICES WHILE ENSURING CHILDREN AND FAMILIES RECEIVE EFFECTIVE AND SENSITIVE SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt0277164
IRS990/AllOtherExpensesGrp/FundraisingAmt095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011777
IRS990/AllOtherExpensesGrp/TotalAmt013424
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LYNN HUYLAR
IRS990/BooksInCareOfDetail/PhoneNum03076321708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 THOMES AVENUE STE 219
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04540
IRS990/CashNonInterestBearingGrp/EOYAmt0267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041082
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0122298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015838
IRS990/CYRevenuesLessExpensesAmt025505
IRS990/CYSalariesCompEmpBnftPaidAmt0145322
IRS990/CYTotalExpensesAmt0267620
IRS990/CYTotalFundraisingExpenseAmt06402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03833
IRS990/DepreciationDepletionGrp/TotalAmt04791
IRS990/Desc0PROVIDE A NEUTRAL CHILD FRIENDLY FACILITY, SUPPORTIVE SERVICES, AND OUTREACH AND EDUCATION FOR CHILD ABUSE VICTIMS AND THEIR FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117319
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04424
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04237
IRS990/FeesForServicesAccountingGrp/TotalAmt08661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH ANNE MANLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON WILMERTH
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIQUE MEESE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA SIGWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISHA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN HUYLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0689
IRS990/InsuranceGrp/ProgramServicesAmt02758
IRS990/InsuranceGrp/TotalAmt03447
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085865
IRS990/LandBldgEquipCostOrOtherBssAmt0105129
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE TRAUMA TO CHILDREN DURING CHILD ABUSE INVESTIGATIONS. WE PROVIDE A CHILD-FRIENDLY SETTING FOR FORENSIC INTERVIEWS & THE COORDINATION OF SERVICES WHILE ENSURING CHILDREN AND FAMILIES RECEIVE EFFECTIVE AND SENSITIVE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171867
IRS990/NetAssetsOrFundBalancesEOYAmt0197372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0574
IRS990/OccupancyGrp/ProgramServicesAmt09103
IRS990/OccupancyGrp/TotalAmt09677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/ProgramServicesAmt011043
IRS990/OfficeExpensesGrp/TotalAmt011353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt01608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11607
IRS990/OtherExpensesGrp/ProgramServicesAmt031897
IRS990/OtherExpensesGrp/ProgramServicesAmt118005
IRS990/OtherExpensesGrp/ProgramServicesAmt25001
IRS990/OtherExpensesGrp/ProgramServicesAmt35872
IRS990/OtherExpensesGrp/TotalAmt031897
IRS990/OtherExpensesGrp/TotalAmt120346
IRS990/OtherExpensesGrp/TotalAmt28216
IRS990/OtherExpensesGrp/TotalAmt35872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092432
IRS990/OtherSalariesAndWagesGrp/TotalAmt092432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt09446
IRS990/PayrollTaxesGrp/TotalAmt011808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN HUYLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015838
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPERVISED VISITATIONS AND SAFE EXCHANGES FOR CHIDREN & FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0100144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09950
IRS990/PYRevenuesLessExpensesAmt01408
IRS990/PYSalariesCompEmpBnftPaidAmt0127125
IRS990/PYTotalExpensesAmt0227269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01066933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066933
IRS990ScheduleA/TotalSupportAmt01067828
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095820
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09309
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174823
IRS990/TotalAssetsEOYAmt0200605
IRS990/TotalAssetsGrp/BOYAmt0174823
IRS990/TotalAssetsGrp/EOYAmt0200605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277164
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02956
IRS990/TotalLiabilitiesEOYAmt03233
IRS990/TotalLiabilitiesGrp/BOYAmt02956
IRS990/TotalLiabilitiesGrp/EOYAmt03233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234637
IRS990/TotalProgramServiceRevenueAmt015838
IRS990/TotalReportableCompFromOrgAmt041083
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04584
IRS990/TravelGrp/TotalAmt04584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 THOMES AVENUE NO 219
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAFEHARBORKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HUYLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076321708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR A CHILDREN'S JUSTICE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% LYNN HUYLAR
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0113709321
ReturnHeader/Filer/PhoneNum03076321708
ReturnHeader/Filer/USAddress/AddressLine1Txt02712 THOMES AVENUE NO 219
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04719055A1E7BFF5F7B1ED4C29CCB21AF6189BC89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:24:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R HERR
ReturnHeader/ReturnTs02018-11-15T12:18:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,605
Liabilities
$3,233
Net assets
$197,372
Revenue
$293,125
Expenses
$267,620
Net income
$25,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.02$4.00$2.57$2.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$2.42$2.48$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.03$4.10$2.39$2.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.16$2.82$2.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.83$2.36$2.47$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.03$3.94$2.90$2.71$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.04$3.74$2.75$2.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.97$2.93$2.68$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.03$1.72$2.29$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.70$2.20$1.93$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$1.78$1.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$2.40$2.21$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits