Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2014 • EIN 22-2579445

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileNONE
162 WEST STREET Room DCromwell, CT 06416

(860) 398-5425

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.91x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,283,307

Down $43,357 (-3.3%) from 2013

Net Assets

Down

$255,013

Down $35,756 (-12%) from 2013

Liabilities

Down

$1,028,294

Down $7,601 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$262,851

Up $22,801 (+9.5%) from 2013

Expenses

Down

$283,263

Down $7,182 (-2.5%) from 2013

Net Income

Up

-$20,412

Up $29,983 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,292,648Liabilities 2011: $1,057,159Net Assets 2011: $235,4892011Assets 2012: $1,391,339Liabilities 2012: $1,052,201Net Assets 2012: $339,1382012Assets 2013: $1,326,664Liabilities 2013: $1,035,895Net Assets 2013: $290,7692013Assets 2014: $1,283,307Liabilities 2014: $1,028,294Net Assets 2014: $255,0132014Assets 2015: $1,191,671Liabilities 2015: $1,006,063Net Assets 2015: $185,6082015Assets 2016: $1,177,811Liabilities 2016: $988,445Net Assets 2016: $189,3662016Assets 2017: $1,165,987Liabilities 2017: $967,555Net Assets 2017: $198,4322017Assets 2018: $1,097,372Liabilities 2018: $947,939Net Assets 2018: $149,4332018Assets 2019: $1,056,116Liabilities 2019: $929,526Net Assets 2019: $126,5902019Assets 2020: $1,033,098Liabilities 2020: $903,405Net Assets 2020: $129,6932020Assets 2021: $1,063,566Liabilities 2021: $894,046Net Assets 2021: $169,5202021Assets 2022: $1,018,970Liabilities 2022: $878,531Net Assets 2022: $140,4392022Assets 2023: $991,680Liabilities 2023: $853,296Net Assets 2023: $138,3842023Assets 2024: $1,103,292Liabilities 2024: $849,651Net Assets 2024: $253,6412024

Highlighted filing

2014

Assets$1,283,307
Liabilities$1,028,294
Net Assets$255,013
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2011: $280,2742011Expenses 2012: $254,2662012Revenue 2013: $240,050Expenses 2013: $290,445Net Income 2013: -$50,3952013Revenue 2014: $262,851Expenses 2014: $283,263Net Income 2014: -$20,4122014Revenue 2015: $270,585Expenses 2015: $287,165Net Income 2015: -$16,5802015Revenue 2016: $279,350Expenses 2016: $287,607Net Income 2016: -$8,2572016Revenue 2017: $286,434Expenses 2017: $268,625Net Income 2017: $17,8092017Revenue 2018: $300,292Expenses 2018: $318,151Net Income 2018: -$17,8592018Revenue 2019: $284,229Expenses 2019: $305,188Net Income 2019: -$20,9592019Revenue 2020: $291,569Expenses 2020: $287,499Net Income 2020: $4,0702020Revenue 2021: $315,170Expenses 2021: $297,704Net Income 2021: $17,4662021Revenue 2022: $308,413Expenses 2022: $299,849Net Income 2022: $8,5642022Revenue 2023: $303,101Expenses 2023: $305,156Net Income 2023: -$2,0552023Revenue 2024: $363,270Expenses 2024: $346,669Net Income 2024: $16,6012024

Highlighted filing

2014

Revenue$262,851
Expenses$283,263
Net Income-$20,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$262,851
Mission and Program Overview

Mission

The corporation owns and operates 24 units of low income elderly housing which is subsidized by rural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,825$827,410▼ $27,415
Savings and Temporary Cash Investments$138,298$135,003▼ $3,295
Prepaid Expenses and Deferred Charges$4,605$4,954▲ $349
Accounts Receivable$3,252$3,244▼ $8
Total Assets$1,326,664$1,283,307▼ $43,357
Other Assets Total$325,684$312,696▼ $12,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,401$1,001,197▼ $14,204
Accounts Payable and Accrued Expenses$8,946$15,563▲ $6,617
Other Liabilities$9,937$9,940▲ $3
Deferred Revenue$1,611$1,594▼ $17
Total Liabilities$1,035,895$1,028,294▼ $7,601
Net Assets / Fund Balance
Temporarily Rstr Net Assets$351,085$338,141▼ $12,944
Unrestricted Net Assets$-60,316$-83,128▼ $22,812
Total Net Assets Fund Balance$290,769$255,013▼ $35,756
Total Liabilities and Net Assets / Fund Balance$1,326,664$1,283,307▼ $43,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,856$881,748$1,667,604
Equipment$6,768$36,639$43,407
Land$34,786-$34,786
Other Assets Org$312,696--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Teri S GaviganPresident
Barbara J ReeveVice President
Courtney BurksDirector
Lee C MartinsonDirector
Joan S AngeliniSecretary
John a MathieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,770
Investment Income
$20,081
Other Revenue
$0
Change in Net Assets
$-20,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,851
Revenue Not Reported on Form 990
$-15,344
Total Revenue per Audited Statements
$247,507
Total Revenue per Form 990
$262,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$85,663--$85,663
Depreciation Depletion$44,979--$44,979
Fees for Services Management$20,863--$20,863
Insurance$13,666--$13,666
Fees for Services Accounting$5,172--$5,172
Office Expenses$2,172--$2,172
Advertising$107--$107
Other Expenses$95--$95
Fees for Services Legal$50--$50
Conferences and Meetings$22--$22
Total Functional Expenses$283,263$0$0$283,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,263
Total Expenses per Audited Statements$283,263
Total Expenses per Form 990$283,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,940
Tenants Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has contracted with wildwood property management, llc wildwood to provide property management services for the project. Wildwood provides management, accounting, general maintenance and repairs, and other services to the property.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 was provided to the management company and to the corporations president for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The corporation will make its financial statements and other information available upon written request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
22-2579445
Phone
8603985425
Address
162 WEST STREET Room D, CROMWELL, CT 06416
Doing Business As
Safe Harbor

Signing Officer

Name
Teresa S Gavigan
Title
President
Signed
2015-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Teri S Gavigan
Formed
1984
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Alan J Tucker CPA
Address
26 Honey Hill Rd, Norwalk, CT 06851
Preparer
Alan J Tucker CPA
Phone
2038471323
Supplemental Narrative

Financial Statement Notes

X 2

“SAFE HARBOR, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 c3 OF THE INTERNAL REVENUE CODE THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB HAS ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES NOW ASC 740-10. MANAGEMENT DOES NOT EXPECT IMPLEMENTATION OF THIS RULE TO HAVE AN EFFECT ON THE CORPORATIONS FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014, THE CORPORATION IS NOT AWARE OF, NOR HAS IT TAKEN AN UNCERTAIN INCOME TAX POSITION, WHICH NEEDS TO BE RECOGNIZED. THE CORPORATIONS ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216630
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01667604
IRS990ScheduleD/EquipmentGrp/BookValueAmt06768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043407
IRS990ScheduleD/ExpensesSubtotalAmt0283263
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt034786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034786
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY PRITCHETT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE HARBOR, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 c3 OF THE INTERNAL REVENUE CODE THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB HAS ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES NOW ASC 740-10. MANAGEMENT DOES NOT EXPECT IMPLEMENTATION OF THIS RULE TO HAVE AN EFFECT ON THE CORPORATIONS FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014, THE CORPORATION IS NOT AWARE OF, NOR HAS IT TAKEN AN UNCERTAIN INCOME TAX POSITION, WHICH NEEDS TO BE RECOGNIZED. THE CORPORATIONS ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0262851
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS CONTRACTED WITH WILDWOOD PROPERTY MANAGEMENT, LLC WILDWOOD TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE PROJECT. WILDWOOD PROVIDES MANAGEMENT, ACCOUNTING, GENERAL MAINTENANCE AND REPAIRS, AND OTHER SERVICES TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND TO THE CORPORATIONS PRESIDENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION WILL MAKE ITS FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 MALABAR DRIVE
IRS990/USAddress/CityNm0WESTBROOK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006498
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA S GAVIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0222579445
ReturnHeader/Filer/PhoneNum08603985425
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 WEST STREET Room D
ReturnHeader/Filer/USAddress/CityNm0CROMWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Honey Hill Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,283,307
Liabilities
$1,028,294
Net assets
$255,013
Revenue
$262,851
Expenses
$283,263
Net income
-$20,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.85$0.25$0.36$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$0.30$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.89$0.17$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.93$0.13$0.28$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.95$0.15$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.97$0.20$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.99$0.19$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.01$0.19$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.03$0.26$0.26$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.04$0.29$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.05$0.34$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.06$0.24$0.28