Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 20-4838748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$24,774
Up $12,659 (+104%) from 2014
Net Assets
Up-$23,018
Up $30,395 (+57%) from 2014
Liabilities
Down$47,792
Down $17,736 (-27%) from 2014
Revenue
Up$146,028
Up $35,049 (+32%) from 2014
Expenses
Up$115,633
Up $16,819 (+17%) from 2014
Net Income
Up$30,395
Up $18,230 (+150%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $36,438 | $18,453 |
| 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. | $21,332 | $5,310 |
| 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. | $15,680 | - |
| 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. | $13,678 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sanford K Otsuji | President & CEO | PT | $0 | $49,000 | $49,000 |
| Daniel Gettemy | Director & CFO | - | $0 | - | - |
| Frank Rabinovitch | Director | - | $0 | - | - |
“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: $14453”
“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: $5310”
“Office Expenses $5259”
“Information Technology $1375”
“Travel $4376”
“Conferences, Conventions, and Meetings $1653”
“Interest $4393”
“Insurance $5013”
“Field Supplies $1240”
“Secured Mortgages and Notes Payable - Beginning $65528 Secured Mortgages and Notes Payable - Ending $47792”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sanford Otsuji |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9498586786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 Rancho Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Forest |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24774 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146025 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30395 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13035 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | OC |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24774 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23763 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146028 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -53413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -53413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23018 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 49000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sanford K Otsuji |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Daniel Gettemy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Frank Rabinovitch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director & CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 36438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 21332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 13678 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65528 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47792 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115633 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87128 |
| IRS990EZ/TotalRevenueAmt | 0 | 146028 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.safeharbor.us |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 990120 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 753454 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 236666 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 990120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 990205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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: $14453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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: $5310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $5259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $4376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $1653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interest $4393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $5013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Field Supplies $1240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Secured Mortgages and Notes Payable - Beginning $65528 Secured Mortgages and Notes Payable - Ending $47792 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sanford K Otsuji |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Safe Harbor International Relief |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 204838748 |
| ReturnHeader/Filer/PhoneNum | 0 | 9498586786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 80820 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rancho Santa Margarita |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TASHA J OTSUJI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25731 EMPRESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSION VIEJO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926915736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494631623 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tasha J Otsuji CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T03:23:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.