Civic Intelligence

Safe Haven Youth Program Inc.

990 • Fiscal year 2022 • EIN 14-2011213

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$892,518

Up $243,348 (+37%) from 2021

Net Assets

Up

$873,518

Up $243,348 (+39%) from 2021

Liabilities

Flat

$19,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$873,834

Up $396,488 (+83%) from 2021

Expenses

Up

$598,329

Up $145,691 (+32%) from 2021

Net Income

Up

$275,505

Up $250,797 (+1015%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$892,518
Liabilities$19,000
Net Assets$873,518
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$873,834
Expenses$598,329
Net Income$275,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$873,834
Mission and Program Overview

Mission

SCHEDULE O

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,166$570,699▼ $1,467
Cash and Non-Interest-Bearing Accounts$77,004$321,819▲ $244,815
Loans From Officers Directors$19,000$19,000→ $0
Total Assets$649,170$892,518▲ $243,348
Liabilities
Total Liabilities$19,000$19,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,170$892,518▲ $262,348
Total Net Assets Fund Balance$630,170$873,518▲ $243,348
Total Liabilities and Net Assets / Fund Balance$649,170$892,518▲ $243,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,800-$542,800
Other Land Buildings$27,899$16,101$44,000
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evon HewittPresidentFT$51,200$51,200
Jennifer MuchisonCFOFT$30,000$30,000
Michael McBrideSecretaryPT$30,000$30,000
Patricia GuiceCEOPT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$554,448
Program Service Revenue
$318,819
Investment Income
$567
Other Revenue
$0
All Other Contributions
$554,448
Change in Net Assets
$275,505

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$333,126
Other Expenses$265,203
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$136,200--$136,200
Other Employee Benefits$96,000--$96,000
Other Salaries and Wages$91,801--$91,801
All Other Expenses$55,403$0$0$55,403
Occupancy$50,768--$50,768
Other Expenses$48,035--$48,035
Payroll Taxes$9,125--$9,125
Insurance$6,823--$6,823
Information Technology-$293-$293
Total Functional Expenses$598,036$293$0$598,329

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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$19,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Founder$46,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990 Part VI Line 11B

“The 990 is prepared by the CFO and reviewed by the Board.”

Form 990 Part VI Line 19

“All documents are available upon written 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
Jennifer Hudson
Title
CFO
Signed
2023-05-15

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

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

Additional Explanations

Form 990 Organization Mission

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

Form 990 Part XI Line 9

“Accounting Equity Adjustment”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01976357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01976357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01976357
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542800
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/BookValueAmt027899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Founder
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Program Service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patricia A Guice
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Fouder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The principle purpose is to provide an educational setting where an atmosphere of teaching, training, sharing, and fellowship is offered to disadvantaged, special needs, gifted, and speech and hearing impaired children, youth, and young adults. The goal of teaching these individuals in this setting is to help them gain opportunities to acquire marketable skills, personal achievement, and academic advancement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the CFO and reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Equity Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Organization Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part XI Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0649170
IRS990/TotalAssetsGrp/EOYAmt0892518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554448
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt019000
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt019000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0598329
IRS990/TotalProgramServiceRevenueAmt0318819
IRS990/TotalReportableCompFromOrgAmt0136200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 754
IRS990/USAddress/CityNm0Fairburn
IRS990/USAddress/StateAbbreviationCd0GA
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IRS990/VotingMembersGoverningBodyCnt04
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,518
Liabilities
$19,000
Net assets
$873,518
Revenue
$873,834
Expenses
$598,329
Net income
$275,505
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
2022Detailed filing. Detailed filing data is available for this year.$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
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