Civic Intelligence

Safe Harbors of Nevada

EIN 20-1513566 • 501(c)3 • Reno, NV

Profile

Provide housing for individuals re-entering the community from jail or court supervision with support towards sobriety and chemical independence

4690 Longley LaneReno, NV 89502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

146%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,348 (-100%) from 2014

Liabilities

Down

$0

Down $22,081 (-100%) from 2014

Net Assets

Down

$0

Down $49,267 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$33,671

Down $586 (-1.8%) from 2014

Expenses

Down

$15,596

Down $2,536 (-14%) from 2014

Net Income

Up

-$49,267

Up $1,950 (+3.8%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $205,681Liabilities 2011: $219,187Net Assets 2011: -$13,5062011Assets 2012: $193,500Liabilities 2012: $217,060Net Assets 2012: -$23,5602012Assets 2013: $181,850Liabilities 2013: $81,366Net Assets 2013: $100,4842013Assets 2014: $71,348Liabilities 2014: $22,081Net Assets 2014: $49,2672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $39,204Expenses 2011: $52,605Net Income 2011: -$13,4012011Expenses 2012: $45,1452012Revenue 2013: $175,568Expenses 2013: $51,524Net Income 2013: $124,0442013Revenue 2014: -$33,085Expenses 2014: $18,132Net Income 2014: -$51,2172014Revenue 2015: -$33,671Expenses 2015: $15,596Net Income 2015: -$49,2672015

Highlighted filing

2015

Revenue-$33,671
Expenses$15,596
Net Income-$49,267
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$33,671
Expenses
$15,596
Net income
-$49,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.16$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$0.33$0.18$0.51
2013Summary only. Only limited summary data is available for this year.$1.82$0.81$1.00$1.76$0.52$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.17$0.24$0.45
2011Summary only. Only limited summary data is available for this year.$2.06$2.19$0.14$0.39$0.53$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$45,379
Mission and Program Overview

Mission

Provide housing for individuals re-entering the community from jail or court supervision with support towards sobriety and chemical independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,155$0▼ $6,155
Prepaid Expenses and Deferred Charges$4,004$0▼ $4,004
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Land, Buildings, and Equipment, Net$57,894$-2▼ $57,896
Total Assets$71,348$0▼ $71,348
Other Assets Total$3,295$2▼ $3,293
Liabilities
Other Liabilities$18,080--
Deferred Revenue$4,001--
Total Liabilities$22,081$0▼ $22,081
Net Assets / Fund Balance
Unrestricted Net Assets$49,267--
Total Net Assets Fund Balance$49,267$0▼ $49,267
Total Liabilities and Net Assets / Fund Balance$71,348$0▼ $71,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Other Land Buildings$-1-$-1
Leasehold Improvements$-1-$-1
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leonard GuevaraPresident/VP
Ryan McphersonSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$0
Investment Income
$-55,635
Other Revenue
$21,954
All Other Contributions
$10
Change in Net Assets
$-49,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,123-$2,123
Other Expenses$2,167$1,058-$1,058
Fees for Services Accounting-$1,005-$1,005
All Other Expenses$391$489-$880
Fees for Services Legal-$82-$82
Total Functional Expenses$6,239$9,357$0$15,596
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbors of Nevada
EIN
20-1513566
Phone
7757462869
Address
4690 LONGLEY LANE, RENO, NV 89502

Signing Officer

Name
Leonard Guevara
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
John Cunha CPA Pc
Address
6380 Mae Anne Ave Ste 7, Reno, NV 89523-4712
Preparer
John L Cunha
Phone
7756246333
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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD GUEVARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBORS OF NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0201513566
ReturnHeader/Filer/PhoneNum07757462869
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN CUNHA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06380 Mae Anne Ave Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Cunha
ReturnHeader/ReturnTs02016-01-20T11:09:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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