Civic Intelligence

Safe Harbor Family Services

990 • Fiscal year 2011 • EIN 20-4009482

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

2937 Veneman Ave95356
Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$100,049

Up $1,832 (+1.9%) from 2010

Net Assets

Up

$58,756

Up $16,465 (+39%) from 2010

Liabilities

Down

$41,293

Down $14,633 (-26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$916,175

Up $50,279 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $98,217Liabilities 2010: $55,926Net Assets 2010: $42,2912010Assets 2011: $100,049Liabilities 2011: $41,293Net Assets 2011: $58,7562011Assets 2012: $118,275Liabilities 2012: $955Net Assets 2012: $117,3202012Assets 2013: $161,386Liabilities 2013: $76,855Net Assets 2013: $84,5312013Assets 2014: $108,573Liabilities 2014: $3,720Net Assets 2014: $104,8532014Assets 2015: $132,948Liabilities 2015: $5,548Net Assets 2015: $127,4002015Assets 2016: $167,555Liabilities 2016: $61,098Net Assets 2016: $106,4572016Assets 2017: $167,680Liabilities 2017: $45,804Net Assets 2017: $121,8762017Assets 2018: $156,614Liabilities 2018: $46,255Net Assets 2018: $110,3592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$100,049
Liabilities$41,293
Net Assets$58,756

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $865,8962010Expenses 2011: $916,1752011Expenses 2012: $893,9412012Revenue 2013: $1,000,416Expenses 2013: $972,292Net Income 2013: $28,1242013Revenue 2014: $943,513Expenses 2014: $995,616Net Income 2014: -$52,1032014Revenue 2015: $860,388Expenses 2015: $837,841Net Income 2015: $22,5472015Revenue 2016: $929,825Expenses 2016: $902,905Net Income 2016: $26,9202016Revenue 2017: $787,668Expenses 2017: $772,249Net Income 2017: $15,4192017Revenue 2018: $650,774Expenses 2018: $662,291Net Income 2018: -$11,5172018Revenue 2019: $337,343Expenses 2019: $447,702Net Income 2019: -$110,3592019

Highlighted filing

2011

Revenue-
Expenses$916,175
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$932,640
Mission and Program Overview

Mission

The specific purpose of this corporation is to operate a licensed private foster family agency.

Filing and Contact Details

Filer

EIN
20-4009482
Raw XML AppendixShowing 400 of 405 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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IRS990/Description0Safe Harbor Family Services, Inc. recruits and trains adults to be qualified foster parents. When local counties, with whom the agency has established a working relationship, have the need to place children into foster care, they will refer such placements to the agency to find an appropriate match. When the agency identifies a suitable home for the child, the placement will be made, and the agency's role changes from placement to supervision. An agency social worker is assigned to each home and monitors the child's development and progress. The social worker develops and supervises the implementation of the needs and services plan for each child. Progress is noted and reported to the county that referred the child.
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, conflict of interest policy and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation for executive director is reviewed and approved by board members excluding the executive director
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is prepared by the Treasurer, approved and signed by the Executive Director, and presented to the board at the next board meeting
IRS990ScheduleO/GeneralExplanation/Explanation3William Meenk is married to Colleen Meenk
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204009482
ReturnHeader/Filer/Name/BusinessNameLine10Safe Harbor Family Services
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ReturnHeader/Filer/Phone02094915400
ReturnHeader/Filer/USAddress/AddressLine102937 Veneman Ave
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0William C Meenk
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grimbleby Coleman CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W Roseburg Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095350
ReturnHeader/Preparer/Name0Colleen A Meenk
ReturnHeader/Preparer/Phone02095274220

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