Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2016 • EIN 22-2579445

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 29, 2017

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,177,811

Down $13,860 (-1.2%) from 2015

Net Assets

Up

$189,366

Up $3,758 (+2.0%) from 2015

Liabilities

Down

$988,445

Down $17,618 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$279,350

Up $8,765 (+3.2%) from 2015

Expenses

Up

$287,607

Up $442 (+0.2%) from 2015

Net Income

Up

-$8,257

Up $8,323 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,177,811
Liabilities$988,445
Net Assets$189,366
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$279,350
Expenses$287,607
Net Income-$8,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$330,590
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$815,945$768,439▼ $47,506
Savings and Temporary Cash Investments$106,595$130,250▲ $23,655
Prepaid Expenses and Deferred Charges$5,061$5,325▲ $264
Accounts Receivable$4,137$4,134▼ $3
Total Assets$1,191,671$1,177,811▼ $13,860
Other Assets Total$259,933$269,663▲ $9,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,736$968,910▼ $16,826
Other Liabilities$11,025$11,050▲ $25
Accounts Payable and Accrued Expenses$7,994$6,855▼ $1,139
Deferred Revenue$1,308$1,630▲ $322
Total Liabilities$1,006,063$988,445▼ $17,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$285,120$294,473▲ $9,353
Unrestricted Net Assets$-99,512$-105,107▼ $5,595
Total Net Assets Fund Balance$185,608$189,366▲ $3,758
Total Liabilities and Net Assets / Fund Balance$1,191,671$1,177,811▼ $13,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,690$974,032$1,702,722
Equipment$4,963$38,444$43,407
Land$34,786-$34,786
Other Assets Org$269,663--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Teri S GaviganPresident
Barbara J ReeveVice President
Courtney BurksDirector
Lester ScottDirector
Joan S AngeliniSecretary
John a MathieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,236
Investment Income
$15,114
Other Revenue
$0
Change in Net Assets
$-8,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,350
Revenue Not Reported on Form 990
$12,015
Total Revenue per Audited Statements
$291,365
Total Revenue per Form 990
$279,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,607
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$83,023--$83,023
Depreciation Depletion$47,506--$47,506
Fees for Services Management$23,346--$23,346
Insurance$14,809--$14,809
Fees for Services Accounting$5,238--$5,238
Office Expenses$2,932--$2,932
Other Expenses$456--$456
Conferences and Meetings$169--$169
Advertising$92--$92
Fees for Services Legal$50--$50
Total Functional Expenses$287,607$0$0$287,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,607
Total Expenses per Audited Statements$287,607
Total Expenses per Form 990$287,607
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$11,050
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 Gavagan
Title
President
Signed
2017-07-29
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
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,811
Liabilities
$988,445
Net assets
$189,366
Revenue
$279,350
Expenses
$287,607
Net income
-$8,257
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