Civic Intelligence

Safe Harbors of Nevada

990 • Fiscal year 2014 • EIN 20-1513566

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
4690 Longley Lane89502

(775) 746-2869

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

155%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,348

Down $110,502 (-61%) from 2013

Net Assets

Down

$49,267

Down $51,217 (-51%) from 2013

Liabilities

Down

$22,081

Down $59,285 (-73%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$33,085

Down $208,653 (-119%) from 2013

Expenses

Down

$18,132

Down $33,392 (-65%) from 2013

Net Income

Down

-$51,217

Down $175,261 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2014

Assets$71,348
Liabilities$22,081
Net Assets$49,267
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$33,085
Expenses$18,132
Net Income-$51,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$110,407
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
Land, Buildings, and Equipment, Net$178,850$57,894▼ $120,956
Cash and Non-Interest-Bearing Accounts$2,048$6,155▲ $4,107
Prepaid Expenses and Deferred Charges$554$4,004▲ $3,450
Receivables From Officers Etc$398$0▼ $398
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$181,850$71,348▼ $110,502
Other Assets Total-$3,295-
Liabilities
Accounts Payable and Accrued Expenses$23,986--
Other Liabilities$52,179$18,080▼ $34,099
Deferred Revenue$5,201$4,001▼ $1,200
Total Liabilities$81,366$22,081▼ $59,285
Net Assets / Fund Balance
Unrestricted Net Assets$100,484$49,267▼ $51,217
Total Net Assets Fund Balance$100,484$49,267▼ $51,217
Total Liabilities and Net Assets / Fund Balance$181,850$71,348▼ $110,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,877$21,385$76,262
Other Land Buildings$2,520$25,915$28,435
Equipment$497$2,990$3,487
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$0
Investment Income
$-115,815
Other Revenue
$55,730
All Other Contributions
$27,000
Change in Net Assets
$-51,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,000Detail Accounting
Total Noncash Contributions1$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,132
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
Fees for Services Accounting-$1,500-$1,500
Insurance$1,044--$1,044
Other Expenses$597$2,571-$597
All Other Expenses-$413-$413
Office Expenses-$393-$393
Depreciation Depletion$132--$132
Fees for Services Legal-$100-$100
Total Functional Expenses$13,155$4,977$0$18,132
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 Officers, Directors, Trustees, and Key Employees$398$0▼ $398
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$18,080
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

EIN
20-1513566
Phone
7757462869

Signing Officer

Name
Leonard Guevara
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
John L Cunha
Phone
7756246333
Raw XML Appendix389 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.

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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT ON HIGHLAND HOUSE AND GRA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DETAIL ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt071348
IRS990/TotalAssetsGrp/BOYAmt0181850
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013155
IRS990/TotalFunctionalExpensesGrp/TotalAmt018132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081366
IRS990/TotalLiabilitiesEOYAmt022081
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IRS990/TotalLiabilitiesGrp/EOYAmt022081
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD GUEVARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE HARBORS OF NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0201513566
ReturnHeader/Filer/PhoneNum07757462869
ReturnHeader/Filer/USAddress/AddressLine104690 LONGLEY LANE
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN CUNHA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106380 Mae Anne Ave Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895234712
ReturnHeader/PreparerPersonGrp/PhoneNum07756246333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Cunha
ReturnHeader/ReturnTs02014-11-17T08:50:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,348
Liabilities
$22,081
Net assets
$49,267
Revenue
-$33,085
Expenses
$18,132
Net income
-$51,217
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