Civic Intelligence

Safe Harbor a Children'S Justice Center

990 • Fiscal year 2013 • EIN 11-3709321

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.SAFEHARBORCHILDRENSCENTER.ORG
1902 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,084

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$118,563

Up $18,681 (+19%) from 2012

Net Assets

Up

$117,243

Up $18,685 (+19%) from 2012

Liabilities

Down

$1,320

Down $4 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$239,881

No earlier filing loaded for comparison.

Expenses

Up

$220,696

Up $37,612 (+21%) from 2012

Net Income

$19,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$118,563
Liabilities$1,320
Net Assets$117,243
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$239,881
Expenses$220,696
Net Income$19,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$239,881
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$99,659$119,803▲ $20,144
Land, Buildings, and Equipment, Net$950$699▼ $251
Investments Other Securities-$600-
Cash and Non-Interest-Bearing Accounts$-727$-2,539▼ $1,812
Total Assets$99,882$118,563▲ $18,681
Liabilities
Accounts Payable and Accrued Expenses$1,324$1,320▼ $4
Total Liabilities$1,324$1,320▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$98,558$117,243▲ $18,685
Total Net Assets Fund Balance$98,558$117,243▲ $18,685
Total Liabilities and Net Assets / Fund Balance$99,882$118,563▲ $18,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$699$8,970$9,669
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HuylarExecutive DirectorFT$31,084$31,084

Board Members and Trustees

NameTitle
Lt Linda GesellChair
Gay GeorgeVice Chair
Cathleen TrujilloDirector
Dan MillerDirector
Donna SigwardDirector
Monique MeeseDirector
Patty GuthrieDirector
Sean AllenDirector
Gay WoodhouseSecretary
Chris JoannidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,996
Program Service Revenue
$23,788
Investment Income
$97
Other Revenue
$0
All Other Contributions
$215,996
Change in Net Assets
$19,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,050
Salaries, Compensation, and Employee Benefits$65,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$31,084-$31,084
Other Salaries and Wages-$28,900-$28,900
Occupancy$16,084$11,734-$27,818
Fees for Services Accounting$4,125$5,563-$9,688
Travel$6,727--$6,727
Payroll Taxes-$5,662-$5,662
Office Expenses$179$3,942-$4,121
All Other Expenses$1,128$1,567-$2,695
Other Expenses$1,907$5,297-$1,907
Insurance$1,616--$1,616
Advertising-$822-$822
Depreciation Depletion-$251-$251
Total Functional Expenses$116,589$104,107$0$220,696
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
Annual disclosure for covered persons
No
Audit committee
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 11

“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

EIN
11-3709321
Phone
3076321708

Signing Officer

Name
Lynn Storey
Title
Executive Director
Phone
3076321708
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Storey
Formed
2004
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0815437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815437
IRS990ScheduleA/TotalSupportAmt0816357
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/EquipmentGrp/BookValueAmt0699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699
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/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099882
IRS990/TotalAssetsEOYAmt0118563
IRS990/TotalAssetsGrp/BOYAmt099882
IRS990/TotalAssetsGrp/EOYAmt0118563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215996
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01324
IRS990/TotalLiabilitiesEOYAmt01320
IRS990/TotalLiabilitiesGrp/BOYAmt01324
IRS990/TotalLiabilitiesGrp/EOYAmt01320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116589
IRS990/TotalProgramServiceRevenueAmt023788
IRS990/TotalReportableCompFromOrgAmt031084
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06727
IRS990/TravelGrp/TotalAmt06727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101902 THOMES AVENUE NO 219
IRS990/USAddress/City0CHEYENNE
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.SAFEHARBORCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN STOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076321708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE HARBOR A CHILDRENS JUSTICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0113709321
ReturnHeader/Filer/PhoneNum03076321708
ReturnHeader/Filer/USAddress/AddressLine101902 THOMES AVENUE NO 219
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R HERR
ReturnHeader/ReturnTs02014-08-15T17:33:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,563
Liabilities
$1,320
Net assets
$117,243
Revenue
$239,881
Expenses
$220,696
Net income
$19,185
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
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. 2013 filings • 501(c)3 • <$500k nonprofits