Civic Intelligence

Cabre Safe Haven Inc.

990EZ • Fiscal year 2014 • EIN 20-8444318

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profile
119430 NW 21 AveOpa Locka, FL 33056

(305) 308-8540

Siviq Scores

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

Liabilities / Assets

98th percentile

5.01x

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

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

Liabilities / Revenue

98th percentile

3.48x

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

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

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,432

Up $300 (+14%) from 2013

Net Assets

Down

-$9,748

Down $2,610 (-37%) from 2013

Liabilities

Up

$12,180

Up $2,910 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$3,500

Down $9,742 (-74%) from 2013

Expenses

Down

$6,110

Down $11,512 (-65%) from 2013

Net Income

Up

-$2,610

Up $1,770 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $02011Assets 2012: $110Net Assets 2012: $1102012Assets 2013: $2,132Liabilities 2013: $9,270Net Assets 2013: -$7,1382013Assets 2014: $2,432Liabilities 2014: $12,180Net Assets 2014: -$9,7482014Assets 2015: $2,220Liabilities 2015: $12,180Net Assets 2015: -$12,6032015Assets 2016: $2,850Net Assets 2016: -$8,7602016Assets 2017: $2,850Net Assets 2017: $2,8512017Assets 2018: $2,485Net Assets 2018: $4,3502018Assets 2019: $920Net Assets 2019: $2,4852019Assets 2020: $200Liabilities 2020: $02020Assets 2021: $250Liabilities 2021: $02021Assets 2022: $186Net Assets 2022: $2502022Assets 2023: $5Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,432
Liabilities$12,180
Net Assets-$9,748
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $2682012Revenue 2013: $13,242Expenses 2013: $17,622Net Income 2013: -$4,3802013Revenue 2014: $3,500Expenses 2014: $6,110Net Income 2014: -$2,6102014Revenue 2015: $1,500Expenses 2015: $4,355Net Income 2015: -$2,8552015Revenue 2016: $1,2002016Revenue 2017: $12017Revenue 2018: $1,5002018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$3,500
Expenses$6,110
Net Income-$2,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,500
Mission and Program Overview

Mission

Shelter for battered women

SHELTER FOR BATTERED

Program Services

DescriptionGrantsExpenses
SHELTER FOR BATTERED WOMEN EDUCATION AGINST BULLING AND DOMESTIC VIOLENCE$3,500$3,190
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIE BRYANTPresPT$0--
Filing and Contact Details

Filer

Filer Name
Cabre Safe Haven Inc
EIN
20-8444318
Phone
3053088540
Address
119430 NW 21 AVE, OPA LOCKA, FL 33056

Signing Officer

Name
Cherie a Bryant
Title
Pres
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Padron & Associates Inc
Address
2095 W 76TH STREET, HIALEAH, FL 33016
Preparer
Mercedes Padron
Phone
3058180404
Supplemental Narrative

Additional Explanations

Loan From Cherie A Bryant

“TO MAINTAING THE EVENTS”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERIE A BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03053088540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019430 NW 21 ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPA LOCKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02432
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERIE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt03190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR BATTERED
IRS990EZ/PrintingPublicationsPostageAmt02920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER FOR BATTERED WOMEN EDUCATION AGINST BULLING AND DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03190
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06110
IRS990EZ/TotalProgramServiceExpensesAmt03190
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016742
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013242
IRS990ScheduleA/Total509Grp/TotalAmt016742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAING THE EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LOAN FROM CHERIE A BRYANT
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE A BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRE SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0208444318
ReturnHeader/Filer/PhoneNum03053088540
ReturnHeader/Filer/USAddress/AddressLine1Txt0119430 NW 21 AVE
ReturnHeader/Filer/USAddress/CityNm0OPA LOCKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593779289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADRON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02095 W 76TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03058180404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERCEDES PADRON
ReturnHeader/ReturnTs02015-04-16T13:35:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432
Liabilities
$12,180
Net assets
-$9,748
Revenue
$3,500
Expenses
$6,110
Net income
-$2,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.25
2021Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.92$2.49
2018Detailed filing. Detailed filing data is available for this year.$2.49$4.35$1.50
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.85$8.76$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.22$12.2$12.6$1.50$4.36$2.86
2014Detailed filing. Detailed filing data is available for this year.$2.43$12.2$9.75$3.50$6.11$2.61
2013Detailed filing. Detailed filing data is available for this year.$2.13$9.27$7.14$13.2$17.6$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.27
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00