Civic Intelligence

Safe Harbor International Relief

990EZ • Fiscal year 2014 • EIN 20-4838748

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

PO Box 80820Rancho Santa Margarita, CA 92688

(949) 858-6786

Siviq Scores

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

Liabilities / Assets

98th percentile

5.41x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$12,115

Up $2,096 (+21%) from 2013

Net Assets

-$53,413

No earlier filing loaded for comparison.

Liabilities

Down

$65,528

Down $10,069 (-13%) from 2013

Revenue

Down

$110,979

Down $44,515 (-29%) from 2013

Expenses

Down

$98,814

Down $73,824 (-43%) from 2013

Net Income

Up

$12,165

Up $29,309 (+171%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $30,021Liabilities 2010: $57,988Net Assets 2010: -$27,9672010Assets 2012: $51,797Liabilities 2012: $100,2312012Assets 2013: $10,019Liabilities 2013: $75,5972013Assets 2014: $12,115Liabilities 2014: $65,528Net Assets 2014: -$53,4132014Assets 2015: $24,774Liabilities 2015: $47,792Net Assets 2015: -$23,0182015Assets 2016: $10,935Liabilities 2016: $35,891Net Assets 2016: -$24,9562016Assets 2017: $46,274Liabilities 2017: $20,619Net Assets 2017: $25,6552017Assets 2018: $73,145Net Assets 2018: $73,1452018Assets 2019: $80,721Net Assets 2019: $80,7212019Assets 2020: $105,539Net Assets 2020: $105,5392020Assets 2021: $234,858Liabilities 2021: $0Net Assets 2021: $234,8582021Assets 2022: $251,777Liabilities 2022: $0Net Assets 2022: $251,7772022Assets 2023: $237,195Liabilities 2023: $0Net Assets 2023: $237,1952023Assets 2024: $167,639Liabilities 2024: $0Net Assets 2024: $167,6392024

Highlighted filing

2014

Assets$12,115
Liabilities$65,528
Net Assets-$53,413

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $601,8652010Revenue 2012: $160,551Expenses 2012: $129,424Net Income 2012: $31,1272012Revenue 2013: $155,494Expenses 2013: $172,638Net Income 2013: -$17,1442013Revenue 2014: $110,979Expenses 2014: $98,814Net Income 2014: $12,1652014Revenue 2015: $146,028Expenses 2015: $115,633Net Income 2015: $30,3952015Revenue 2016: $83,512Expenses 2016: $85,450Net Income 2016: -$1,9382016Revenue 2017: $145,949Expenses 2017: $95,338Net Income 2017: $50,6112017Revenue 2018: $117,806Expenses 2018: $70,316Net Income 2018: $47,4902018Revenue 2019: $101,258Expenses 2019: $93,682Net Income 2019: $7,5762019Revenue 2020: $105,692Expenses 2020: $80,874Net Income 2020: $24,8182020Revenue 2021: $328,613Expenses 2021: $199,293Net Income 2021: $129,3202021Revenue 2022: $250,216Expenses 2022: $233,511Net Income 2022: $16,7052022Revenue 2023: $260,969Expenses 2023: $275,551Net Income 2023: -$14,5822023Revenue 2024: $211,451Expenses 2024: $281,007Net Income 2024: -$69,5562024

Highlighted filing

2014

Revenue$110,979
Expenses$98,814
Net Income$12,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$110,979
Mission and Program Overview

Mission

Safe Harbor International exists to glorify God; to share the hope of the gospel of Jesus Christ with people living in spiritual darkness, despair and poverty. This is accomplished through ministry, development, training and relief.

Program Services

DescriptionGrantsExpenses
Development: Safe Harbor is committed to long term development, particularly in communities that are transitioning out of crisis situations. Safe Harbor implements multi-sector programs covering health, education, and agricultural sectors as well as cross-cutting issues such as HIV/AIDS care.$31,914-
Training: Safe Harbor offers training services both overseas and in the United States. Overseas training programs include health staff training and education, village health team capacity building, program planning and management, and ministry leader training. Safe Harbor also trains and prepares short-term teams for overseas service.$20,596$5,315
Ministry: Safe Harbor serves the local church in proclaiming the gospel of Jesus Christ, with an aim to develop leaders with sound theological training. Ministry programs include church development, ministry conferences, short-term evangelistic outreaches, pastoral training, and other ministry training initiatives, medical missions trips, and other short-term missions.$14,961-
Relief: Safe Harbor serves the practical needs of people around the world who are suffering from crisis such as earthquakes, typhoons, famine, and conflict. Safe Harbor's programs primarily cover the health, nutrition, and water and sanitation sectors.$2,522-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanford K OtsujiPresident & CEOPT$0$27,000$27,000
Daniel GettemyDirector & CFO-$0--
Frank RabinovitchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor International Relief
EIN
20-4838748
Phone
9498586786
Address
PO Box 80820, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Sanford K Otsuji
Title
President & CEO
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tasha J Otsuji CPA
Address
25731 EMPRESA, MISSION VIEJO, CA 92691-5736
Preparer
Tasha J Otsuji CPA
Phone
9494631623
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Ministry - Midigo, Uganda | Donee's Name: Calvary Chapel Costa Mesa | Donee's Address: 3800 S Fairview Rd Costa Mesa, CA 92704 | Cash Amount Given: $12000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Ministry & Development | Donee's Name: Specific Assistance to Indiv. - Kenya | Donee's Address: c/o SHI, P.O. Box 80820 Rancho Sta Margarita, CA 92688 | Cash Amount Given: $14087

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Ministry & Training | Donee's Name: Specific Assistance to Indiv. - US | Donee's Address: c/o SHI, P.O. Box 80820 Rancho Sta Margarita, ca 92688 | Cash Amount Given: $5315

Other Expenses.1002

Office Expenses $7529

Other Expenses.1003

Information Technology $769

Other Expenses.1005

Travel $358

Other Expenses.1007

Conferences, Conventions, and Meetings $2879

Other Expenses.1008

Interest $5452

Other Expenses.1012

Insurance $5462

Other Expenses.2

Field Supplies $896

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $75597 Secured Mortgages and Notes Payable - Ending $65528

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Ministry - Midigo, Uganda | Donee's Name: Calvary Chapel Costa Mesa | Donee's Address: 3800 S Fairview Rd Costa Mesa, CA 92704 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Ministry & Development | Donee's Name: Specific Assistance to Indiv. - Kenya | Donee's Address: c/o SHI, P.O. Box 80820 Rancho Sta Margarita, CA 92688 | Cash Amount Given: $14087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Ministry & Training | Donee's Name: Specific Assistance to Indiv. - US | Donee's Address: c/o SHI, P.O. Box 80820 Rancho Sta Margarita, ca 92688 | Cash Amount Given: $5315
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.11$2.81$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.61$2.76$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.50$2.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.29$1.99$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.06$0.81$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.01$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.18$0.70$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.26$1.46$0.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$0.84$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.48$0.23$1.46$1.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.66$0.53$1.11$0.99$0.12
2013Summary only. Only limited summary data is available for this year.$0.10$0.76$1.55$1.73$0.17
2012Summary only. Only limited summary data is available for this year.$0.52$1.00$1.61$1.29$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.58$0.28$6.02