Civic Intelligence

Safe Haven Transitional Home Inc

EIN 20-2637553 • 501(c)3

304 Boulevard30240
Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,188

No earlier filing loaded for comparison.

Liabilities

$1,898

No earlier filing loaded for comparison.

Net Assets

-$710

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

$85,248

No earlier filing loaded for comparison.

Expenses

$85,190

No earlier filing loaded for comparison.

Net Income

$58

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KAssets 2011: $1,188Liabilities 2011: $1,898Net Assets 2011: -$7102011

Highlighted filing

2011

Assets$1,188
Liabilities$1,898
Net Assets-$710
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2011: $85,248Expenses 2011: $85,190Net Income 2011: $582011

Highlighted filing

2011

Revenue$85,248
Expenses$85,190
Net Income$58
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,188
Liabilities
$1,898
Net assets
-$710
Revenue
$85,248
Expenses
$85,190
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.90$0.71$85.2$85.2$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2637553
Raw XML Appendix138 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
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IRS990EZ/CashSavingsAndInvestments/BOY0450
IRS990EZ/CashSavingsAndInvestments/EOY01188
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear058
IRS990EZ/FeesAndOthPymtToIndContractors0862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085248
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-768
IRS990EZ/NetAssetsOrFundBalancesBOY0-768
IRS990EZ/NetAssetsOrFundBalances/EOY0-710
IRS990EZ/NetAssetsOrFundBalancesEOY0-710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10304 BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114854 OLD NATIONAL HWY SUITE176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12304 BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATLANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAGRANGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230240
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KOYA OLATERU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal052851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER TO THE DISABLE AN SENIOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER TO THE DISABLE AN SENIOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue085248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031477
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01218
IRS990EZ/SumOfTotalLiabilities/EOY01898
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 BOULEVARD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGRANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030240
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW MOODY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07064161307
IRS990EZ/TotalAssets/BOY0450
IRS990EZ/TotalAssets/EOY01188
IRS990EZ/TotalExpenses085190
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue085248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear085248
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year047779
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years053235
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years020974
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0207236
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090207236
IRS990ScheduleA/Total509/CurrentTaxYear085248
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047779
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020974
IRS990ScheduleA/Total509/Total0207236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085248
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0207236
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ALLOWANCE 5530 ANNUAL REGISTRATION 925 AUTOMOBILE CHARGE 41 GAS 116 HOUSE CLEANING 240 MEAL & ENTERTAINMENT 11 MEDICAL EXPENSES 312 MEDICATION 217 OFFICE SUPPLIES 45 RENT 15220 REPAIR AND MAINTENANCE 1157 SECURITY SERVICE 203 SUPPLIES 454 TELEPHONE EXP 1339 TRAINING 160 UTILITIES 5665 LOAN 12544 PROGRAM EXPENSES 8672
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR TOTAL LIABILITIES & EQUITY 1218 1898
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202637553
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HAVEN TRANSITIONAL HOME INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/USAddress/AddressLine10304 BOULEVARD
ReturnHeader/Filer/USAddress/City0LAGRANGE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030240
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0ANDREW MOODY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLSWORTH HAWKINS TAX AND ACCOUNTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 A RIDLEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LaGrange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030241
ReturnHeader/Preparer/Name0ELLSWORTH HAWKINS
ReturnHeader/Preparer/Phone07068826402
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:26:50-04:00

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