Civic Intelligence

Crc of Nj

990EZ • Fiscal year 2021 • EIN 20-0700159

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.GOSAFEHARBOR.ORG
171 Main StreetFlemington, NJ 08822

(908) 268-4284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

77th percentile

44%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE P40 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$8,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE P40 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

40%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,754

Up $34,767 (+40%) from 2020

Net Assets

Up

$121,754

Up $34,767 (+40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$78,521

Up $7,732 (+11%) from 2020

Expenses

Up

$43,754

Up $7,016 (+19%) from 2020

Net Income

Up

$34,767

Up $716 (+2.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2020: $86,987Net Assets 2020: $86,9872020Assets 2021: $121,754Net Assets 2021: $121,7542021Assets 2022: $151,551Net Assets 2022: $151,5512022Assets 2023: $150,614Liabilities 2023: $02023Assets 2024: $150,031Net Assets 2024: $150,0312024

Highlighted filing

2021

Assets$121,754
Liabilities-
Net Assets$121,754
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2020: $70,789Expenses 2020: $36,738Net Income 2020: $34,0512020Revenue 2021: $78,521Expenses 2021: $43,754Net Income 2021: $34,7672021Revenue 2022: $84,371Expenses 2022: $54,574Net Income 2022: $29,7972022Revenue 2023: $79,610Expenses 2023: $80,547Net Income 2023: -$9372023Revenue 2024: $92,546Expenses 2024: $93,129Net Income 2024: -$5832024

Highlighted filing

2021

Revenue$78,521
Expenses$43,754
Net Income$34,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$78,521
Mission and Program Overview

Mission

Supervised visitation/exchanges Community resilience

Supervised visitation and exchanges community resilience

Program Services

DescriptionGrantsExpenses
SUPERVISED VISIATIONS MONITORED EXCHANGES COMMINITY RESILIENCE/AWARENESS EVENTS-$35,794
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DVOORPresident /FT$8,500-$8,500
GILLIAN DRUGOSTreasurer-$0--
COLEEN F MCNALLYVice Preside-$0--
SHIRLEY MONTROSSBoard Member-$0--
ROBERT PAPAZIANBoard Member-$0--
REV LT YENN BATAHBoard Member-$0--
ROBERT BENJAMINBoard Member-$0--
LYNN VOULDESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor Child Access Centers
EIN
20-0700159
Address
171 MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Carol Dvoor
Title
President / CFO
Phone
9082684284
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Thomas M Stolz CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and subscriptions 355 supplies 3,555 programming expenses 16,428 staff training 154 transportation 689 telephone 1,418 insurance 3,329 total 25,928”

Form 990-ez, Part II, Line 24

“Other assets 1,000 1,000 total 1,000 1,000”

Form 990-ez, Part III

“Supervised visitation and exchanges community resilience”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09082684284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 MAIN ST 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121754
IRS990EZ/GrossReceiptsAmt078521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121754
IRS990EZ/OccupancyRentUtltsAndMaintAmt014613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DVOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILLIAN DRUGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLEEN F MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY MONTROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT PAPAZIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV LT YENN BATAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN VOULDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt025928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPERVISED VISITATION AND EXCHANGES COMMUNITY RESILIENCE
IRS990EZ/ProgramServiceRevenueAmt025727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPERVISED VISIATIONS MONITORED EXCHANGES COMMINITY RESILIENCE/AWARENESS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043754
IRS990EZ/TotalProgramServiceExpensesAmt035794
IRS990EZ/TotalRevenueAmt078521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOSAFEHARBOR.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163135
IRS990ScheduleA/TotalSupportAmt0163135
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 355 SUPPLIES 3,555 PROGRAMMING EXPENSES 16,428 STAFF TRAINING 154 TRANSPORTATION 689 TELEPHONE 1,418 INSURANCE 3,329 TOTAL 25,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPERVISED VISITATION AND EXCHANGES COMMUNITY RESILIENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DVOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09082684284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR CHILD ACCESS CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0200700159
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M STOLZ CPA
ReturnHeader/ReturnTs02022-08-29T14:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DVOOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,754
Liabilities
-
Net assets
$121,754
Revenue
$78,521
Expenses
$43,754
Net income
$34,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.93$0.93$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.84$0.55$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.79$0.44$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.71$0.37$0.34