Civic Intelligence

Safe Harbor a Children'S Justice Center

990 • Fiscal year 2016 • EIN 11-3709321

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.safeharborchildrenscenter.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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,286

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$174,823

Up $2,155 (+1.2%) from 2015

Net Assets

Up

$171,867

Up $1,408 (+0.8%) from 2015

Liabilities

Up

$2,956

Up $747 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$228,677

Up $8,573 (+3.9%) from 2015

Expenses

Up

$227,269

Up $34,263 (+18%) from 2015

Net Income

Down

$1,408

Down $25,690 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$174,823
Liabilities$2,956
Net Assets$171,867
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$228,677
Expenses$227,269
Net Income$1,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$228,677
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$174,300$149,626▼ $24,674
Land, Buildings, and Equipment, Net$62$20,657▲ $20,595
Cash and Non-Interest-Bearing Accounts$-1,694$4,540▲ $6,234
Total Assets$172,668$174,823▲ $2,155
Liabilities
Accounts Payable and Accrued Expenses$2,209$2,956▲ $747
Total Liabilities$2,209$2,956▲ $747
Net Assets / Fund Balance
Unrestricted Net Assets$170,459$171,867▲ $1,408
Total Net Assets Fund Balance$170,459$171,867▲ $1,408
Total Liabilities and Net Assets / Fund Balance$172,668$174,823▲ $2,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,657$5,164-
Equipment$0$9,309-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HuylarExecutive DirectorFT$39,286$39,286

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
$218,482
Program Service Revenue
$9,950
Investment Income
$245
Other Revenue
$0
All Other Contributions
$218,482
Change in Net Assets
$1,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,125
Other Expenses$100,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,324-$77,324
Current Officers, Directors, Trustees, and Key Employees-$39,286-$39,286
Occupancy$2,462$20,389-$22,851
Payroll Taxes-$10,515-$10,515
All Other Expenses$3,047$5,515-$8,562
Office Expenses$5,006$2,121-$7,127
Fees for Services Accounting$1,834$3,500-$5,334
Depreciation Depletion-$5,226-$5,226
Other Expenses$2,505$3,475-$3,475
Insurance-$3,315-$3,315
Travel$1,557$1,027-$2,584
Advertising-$1,506-$1,506
Total Functional Expenses$48,048$179,221$0$227,269
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 Childrens 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
2017-04-26
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
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927259
IRS990ScheduleA/TotalSupportAmt0928239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025821
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09309
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020657
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/TotalAssetsBOYAmt0172668
IRS990/TotalAssetsEOYAmt0174823
IRS990/TotalAssetsGrp/BOYAmt0172668
IRS990/TotalAssetsGrp/EOYAmt0174823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218482
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02209
IRS990/TotalLiabilitiesEOYAmt02956
IRS990/TotalLiabilitiesGrp/BOYAmt02209
IRS990/TotalLiabilitiesGrp/EOYAmt02956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048048
IRS990/TotalProgramServiceRevenueAmt09950
IRS990/TotalReportableCompFromOrgAmt039286
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01027
IRS990/TravelGrp/ProgramServicesAmt01557
IRS990/TravelGrp/TotalAmt02584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 Thomes Avenue No 219
IRS990/USAddress/CityNm0Cheyenne
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.safeharborchildrenscenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HUYLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076321708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Harbor A Childrens Justice Center
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/AtSubmissionFilingDeviceId014E56A337541C142A2FA9C800FD2666FF0D5DDA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:31:27
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/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne R Herr
ReturnHeader/ReturnTs02017-05-08T10:14:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,823
Liabilities
$2,956
Net assets
$171,867
Revenue
$228,677
Expenses
$227,269
Net income
$1,408
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.97$2.93$2.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits