Civic Intelligence

Safe Harbor International Relief

990EZ • Fiscal year 2017 • EIN 20-4838748

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,274

Up $35,339 (+323%) from 2016

Net Assets

Up

$25,655

Up $50,611 (+203%) from 2016

Liabilities

Down

$20,619

Down $15,272 (-43%) from 2016

Revenue

Up

$145,949

Up $62,437 (+75%) from 2016

Expenses

Up

$95,338

Up $9,888 (+12%) from 2016

Net Income

Up

$50,611

Up $52,549 (+2712%) from 2016

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

2017

Assets$46,274
Liabilities$20,619
Net Assets$25,655

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

2017

Revenue$145,949
Expenses$95,338
Net Income$50,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$145,949
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
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.$29,763$10,000
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.$26,463$4,320
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.$9,776$4,540
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.$5,343$3,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanford K OtsujiPresident & CEOPT$0$12,000$12,000
Oscar NavarroDirector-$0--
Daniel GettemyDirector & CFO-$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
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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: $5540

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: Ministry & Development | Donee's Name: Go Ministries | Donee's Address: 270 E. Palais Rd. Anaheim CA 92805 | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $5861

Other Expenses.1003

Information Technology $95

Other Expenses.1005

Travel $15986

Other Expenses.1008

Interest $2197

Other Expenses.1012

Insurance $5658

Other Expenses.1

FIELD SUPPLIES $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2220 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $33671 Secured Mortgages and Notes Payable - Ending $20619

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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 & 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: $5540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $95
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ReturnHeader/TaxYr02017

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