Civic Intelligence

Safe Haven Youth Program Inc.

990 • Fiscal year 2020 • EIN 14-2011213

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileSAFEHAVENAFTERSCHOOL.COM
PO Box 754Fairburn, GA 30213

(404) 793-3001

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,123

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$44,013

Down $45,351 (-51%) from 2019

Net Assets

Down

$14,013

Down $74,373 (-84%) from 2019

Liabilities

Up

$30,000

Up $29,022 (+2967%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$238,411

Down $145,864 (-38%) from 2019

Expenses

Down

$228,515

Down $143,021 (-38%) from 2019

Net Income

Down

$9,896

Down $2,843 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$44,013
Liabilities$30,000
Net Assets$14,013
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$238,411
Expenses$228,515
Net Income$9,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$238,411
Mission and Program Overview

Mission

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$30,833▲ $30,833
Cash and Non-Interest-Bearing Accounts$13,042$13,180▲ $138
Total Assets$13,042$44,013▲ $30,971
Liabilities
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$978--
Total Liabilities$978$30,000▲ $29,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,064$14,013▲ $1,949
Total Net Assets Fund Balance$12,064$14,013▲ $1,949
Total Liabilities and Net Assets / Fund Balance$13,042$44,013▲ $30,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,833$13,167$44,000
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evon HewittVPFT$56,123$56,123
Jennifer MuchisonCFOFT$32,915$32,915
Patricia GuiceCEOFT$21,634$21,634

Board Members and Trustees

NameTitle
Michael McBrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,353
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$9,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,319
Other Expenses$77,196
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$110,672--$110,672
Occupancy$37,050--$37,050
Other Salaries and Wages$36,262--$36,262
Insurance$12,223--$12,223
Payroll Taxes$4,385--$4,385
Other Expenses$2,719--$2,719
Advertising$276--$276
Total Functional Expenses$228,515$0$0$228,515

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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 from the Board of Directors”

990, Part VI, Line 11B

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

990, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Youth Program Inc
EIN
14-2011213
Phone
4047933001
Address
PO Box 754, Fairburn, GA 30213

Signing Officer

Name
Safe Haven Youth Pro
Title
CEO
Signed
2021-05-17

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
FierceCG LLC
Address
5675 Morning Creek Circle, Atlanta, GA 30349
Preparer
Jennifer Muchison
Phone
6786624997
Supplemental Narrative

Additional Explanations

990 Organization Mission

“The principle purpose of the organization is to provide an educational setting where an atmosphere of teaching, training, sharing, and fellowship is offered to disadvantaged, spcial needs, gifted, and/or speech and hearing impaired children, youth and young adults. The goal of teaching these individuals in this setting is to help them to gain opportunities to acquire marketable skills, personal achievement, and academic advancement.”

990, XI, Line 9

“Equity Accounting Adjustment”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01899364
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415631
IRS990ScheduleA/Total509Grp/TotalAmt01899364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The principle purpose of the organization is to provide an educational setting where an atmosphere of teaching, training, sharing, and fellowship is offered to disadvantaged, spcial needs, gifted, and/or speech and hearing impaired children, youth and young adults. The goal of teaching these individuals in this setting is to help them to gain opportunities to acquire marketable skills, personal achievement, and academic advancement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When 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/ExplanationTxt2Decisions are approved by a majority vote from the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of form 990 is provided to each member prior to being filed. There is no review of form 990. The form is reviewed and approved by the CEO. All members have access to a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equity Accounting Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Organization Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part Vi, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt044013
IRS990/TotalAssetsGrp/BOYAmt013042
IRS990/TotalAssetsGrp/EOYAmt044013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0978
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt0978
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222975
IRS990/TotalProgramServiceRevenueAmt0238353
IRS990/TotalReportableCompFromOrgAmt0110672
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Safe Haven Youth Pro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Youth Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0142011213
ReturnHeader/Filer/PhoneNum04047933001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 754
ReturnHeader/Filer/USAddress/CityNm0Fairburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FierceCG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05675 Morning Creek Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030349

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,013
Liabilities
$30,000
Net assets
$14,013
Revenue
$238,411
Expenses
$228,515
Net income
$9,896
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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