Civic Intelligence

Safe Haven Youth Program Inc.

990 • Fiscal year 2015 • EIN 14-2011213

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileSAFEHAVENAFTERSCHOOL.COM
PO Box 754Fairburn, GA 30213

(404) 808-9637

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$126,282

Down $25,333 (-17%) from 2014

Net Assets

Up

$125,165

Up $45,753 (+58%) from 2014

Liabilities

Down

$1,117

Down $71,086 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$403,493

Up $51,879 (+15%) from 2014

Expenses

Down

$263,001

Down $64,743 (-20%) from 2014

Net Income

Up

$140,492

Up $116,622 (+489%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $119,341Liabilities 2011: $100,7132011Assets 2012: $169,985Liabilities 2012: $104,766Net Assets 2012: $65,2192012Assets 2013: $217,717Liabilities 2013: $94,522Net Assets 2013: $123,1952013Assets 2014: $151,615Liabilities 2014: $72,203Net Assets 2014: $79,4122014Assets 2015: $126,282Liabilities 2015: $1,117Net Assets 2015: $125,1652015Assets 2016: $119,259Liabilities 2016: $1,312Net Assets 2016: $117,9472016Assets 2017: $105,537Liabilities 2017: $1,121Net Assets 2017: $104,4162017Assets 2018: $95,212Liabilities 2018: $925Net Assets 2018: $94,2872018Assets 2019: $89,364Liabilities 2019: $978Net Assets 2019: $88,3862019Assets 2020: $44,013Liabilities 2020: $30,000Net Assets 2020: $14,0132020Assets 2021: $649,170Liabilities 2021: $19,000Net Assets 2021: $630,1702021Assets 2022: $892,518Liabilities 2022: $19,000Net Assets 2022: $873,5182022Assets 2023: $1,000,705Liabilities 2023: $19,061Net Assets 2023: $981,6442023Assets 2024: $841,727Liabilities 2024: $18,029Net Assets 2024: $823,6982024

Highlighted filing

2015

Assets$126,282
Liabilities$1,117
Net Assets$125,165
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $162,031Expenses 2011: $158,318Net Income 2011: $3,7132011Revenue 2012: $289,453Expenses 2012: $242,862Net Income 2012: $46,5912012Revenue 2013: $345,339Expenses 2013: $287,363Net Income 2013: $57,9762013Revenue 2014: $351,614Expenses 2014: $327,744Net Income 2014: $23,8702014Revenue 2015: $403,493Expenses 2015: $263,001Net Income 2015: $140,4922015Revenue 2016: $415,647Expenses 2016: $379,980Net Income 2016: $35,6672016Revenue 2017: $339,474Expenses 2017: $328,071Net Income 2017: $11,4032017Revenue 2018: $479,938Expenses 2018: $459,259Net Income 2018: $20,6792018Revenue 2019: $384,275Expenses 2019: $371,536Net Income 2019: $12,7392019Revenue 2020: $238,411Expenses 2020: $228,515Net Income 2020: $9,8962020Revenue 2021: $477,346Expenses 2021: $452,638Net Income 2021: $24,7082021Revenue 2022: $873,834Expenses 2022: $598,329Net Income 2022: $275,5052022Revenue 2023: $813,834Expenses 2023: $1,031,443Net Income 2023: -$217,6092023Revenue 2024: $626,711Expenses 2024: $428,075Net Income 2024: $198,6362024

Highlighted filing

2015

Revenue$403,493
Expenses$263,001
Net Income$140,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$403,493
Mission and Program Overview

Mission

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,186$115,616▼ $6,570
Cash and Non-Interest-Bearing Accounts$28,484$10,666▼ $17,818
Prepaid Expenses and Deferred Charges$945--
Total Assets$151,615$126,282▼ $25,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,149--
Accounts Payable and Accrued Expenses$3,054$1,117▼ $1,937
Total Liabilities$72,203$1,117▼ $71,086
Net Assets / Fund Balance
Unrestricted Net Assets$79,412$125,165▲ $45,753
Total Net Assets Fund Balance$79,412$125,165▲ $45,753
Total Liabilities and Net Assets / Fund Balance$151,615$126,282▼ $25,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,616$55,997$171,613
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric ThomasVice President
Patricia GuiceCEO
Mildred BonnerCFO
Michael McbrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,153
Investment Income
$340
Other Revenue
$0
Change in Net Assets
$140,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,852
Other Expenses$131,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,025--$121,025
Occupancy$47,279--$47,279
All Other Expenses$23,345--$23,345
Depreciation Depletion$21,816--$21,816
Insurance$14,329--$14,329
Payroll Taxes$10,827--$10,827
Fees for Services Accounting$2,300--$2,300
Other Expenses$1,240--$1,240
Total Functional Expenses$263,001$0$0$263,001
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
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

990, Part VI, Line 6

“The organization has four members who are the officers.”

990, Part VI, Line 7A

“When a new member is to be elected the members vote individually for or against the candidate. The outcome is determined by a majority vote.”

990, Part VI, Line 7B

“Decisions are approved by a majority vote.”

990, Part VI, Line 11B

“A copy of from 990 is provided to each member prior to being filed. There is no review of from 990. The form is completed and approved by the ceo. All members have access to a copy.”

990, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Youth Program Inc
EIN
14-2011213
Address
PO BOX 754, FAIRBURN, GA 30213

Signing Officer

Name
Patricia Guice
Title
CEO
Phone
4043746401
Signed
2016-08-30

Organization Details

Principal Officer
Patricia Guice
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
41

Preparer

Firm
Fiercecg LLC
Address
1566 OLYMPIAN CIRCLE SW, ATLANTA, GA 30310
Preparer
Jennifer Muchison
Phone
4048089637
Supplemental Narrative

Additional Explanations

990 Organization Mission

“The principal purpose of the organization is to provide an educational setting where an atmosphere of teaching, training, sharing, and fellowship is offered to disadvantaged, special needs, gifted, and/or speech and”

990 Organization Mission

“Hearing imparied children, youth and young adults. The goal of teaching these individuals in this setting is to help them to gain opportunities to aquire marketable skills, personal achievement, and academic advancement.”

990, Part IX, Line 24E

“Field trips $10,174.41 charitable contributions $10,080 gas $1806.44 supplies $ 602.05”

990, Part IX, Line 24E

“Ga dept of revenue $499.25 fulton county tags $152.85 secretary of state $30”

990, Part XI, Line 9

“Equity accounting adjustment”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE AN EDUCATIONAL SETTING WHERE AN ATMOSPHERE OF TEACHING, TRAINING, SHARING, AND FELLOWSHIP IS OFFERED TO DISADVANTAGED, SPECIAL NEEDS, GIFTED, AND/OR SPEECH AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEARING IMPARIED CHILDREN, YOUTH AND YOUNG ADULTS. THE GOAL OF TEACHING THESE INDIVIDUALS IN THIS SETTING IS TO HELP THEM TO GAIN OPPORTUNITIES TO AQUIRE MARKETABLE SKILLS, PERSONAL ACHIEVEMENT, AND ACADEMIC ADVANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS FOUR MEMBERS WHO ARE THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A NEW MEMBER IS TO BE ELECTED THE MEMBERS VOTE INDIVIDUALLY FOR OR AGAINST THE CANDIDATE. THE OUTCOME IS DETERMINED BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ARE APPROVED BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FROM 990 IS PROVIDED TO EACH MEMBER PRIOR TO BEING FILED. THERE IS NO REVIEW OF FROM 990. THE FORM IS COMPLETED AND APPROVED BY THE CEO. ALL MEMBERS HAVE ACCESS TO A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS $10,174.41 CHARITABLE CONTRIBUTIONS $10,080 GAS $1806.44 SUPPLIES $ 602.05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GA DEPT OF REVENUE $499.25 FULTON COUNTY TAGS $152.85 SECRETARY OF STATE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUITY ACCOUNTING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151615
IRS990/TotalAssetsEOYAmt0126282
IRS990/TotalAssetsGrp/BOYAmt0151615
IRS990/TotalAssetsGrp/EOYAmt0126282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072203
IRS990/TotalLiabilitiesEOYAmt01117
IRS990/TotalLiabilitiesGrp/BOYAmt072203
IRS990/TotalLiabilitiesGrp/EOYAmt01117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125165
IRS990/TotalProgramServiceExpensesAmt0420991
IRS990/TotalProgramServiceRevenueAmt0403153
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125165
IRS990/USAddress/AddressLine1Txt0PO BOX 754
IRS990/USAddress/CityNm0FAIRBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030213
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GUICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04043746401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN YOUTH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0142011213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0FAIRBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIERCECG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01566 OLYMPIAN CIRCLE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030310
ReturnHeader/PreparerPersonGrp/PhoneNum04048089637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MUCHISON
ReturnHeader/ReturnTs02016-09-06T08:18:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,282
Liabilities
$1,117
Net assets
$125,165
Revenue
$403,493
Expenses
$263,001
Net income
$140,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.63$0.43$0.20
2023Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.81$1.03$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.87$0.60$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.48$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.38$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.34$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.29$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.10$0.16$0.16$0.00