Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2019 • EIN 22-2579445

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,056,116

Down $41,256 (-3.8%) from 2018

Net Assets

Down

$126,590

Down $22,843 (-15%) from 2018

Liabilities

Down

$929,526

Down $18,413 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$284,229

Down $16,063 (-5.3%) from 2018

Expenses

Down

$305,188

Down $12,963 (-4.1%) from 2018

Net Income

Down

-$20,959

Down $3,100 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,056,116
Liabilities$929,526
Net Assets$126,590
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$284,229
Expenses$305,188
Net Income-$20,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$294,869
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$673,676$627,295▼ $46,381
Savings and Temporary Cash Investments$171,073$167,991▼ $3,082
Accounts Receivable$5,540$4,981▼ $559
Prepaid Expenses and Deferred Charges$5,339$1,502▼ $3,837
Total Assets$1,097,372$1,056,116▼ $41,256
Other Assets Total$241,744$254,347▲ $12,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,664$908,970▼ $21,694
Other Liabilities$11,143$11,458▲ $315
Accounts Payable and Accrued Expenses$5,489$6,346▲ $857
Deferred Revenue$643$2,752▲ $2,109
Total Liabilities$947,939$929,526▼ $18,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$265,693$271,427▲ $5,734
Net Assets Without Donor Restrictions$-116,260$-144,837▼ $28,577
Total Net Assets Fund Balance$149,433$126,590▼ $22,843
Total Liabilities and Net Assets / Fund Balance$1,097,372$1,056,116▼ $41,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,253$1,112,469$1,702,722
Equipment$2,256$41,151$43,407
Land$34,786-$34,786
Other Assets Org$254,347--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,468
Investment Income
$8,761
Other Revenue
$0
Change in Net Assets
$-20,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,229
Revenue Not Reported on Form 990
$-1,884
Total Revenue per Audited Statements
$282,345
Total Revenue per Form 990
$284,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,188
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$78,120--$78,120
Depreciation Depletion$46,381--$46,381
Fees for Services Management-$24,672-$24,672
Insurance$17,914--$17,914
Fees for Services Accounting-$6,015-$6,015
Office Expenses-$2,088-$2,088
Other Expenses$485--$485
Advertising-$130-$130
Conferences and Meetings-$67-$67
Total Functional Expenses$272,216$32,972$0$305,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,188
Total Expenses per Audited Statements$305,188
Total Expenses per Form 990$305,188
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$11,458
Tenants Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Gavigan
Title
President
Signed
2020-04-22
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01344277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076613
IRS990ScheduleA/InvestmentIncomeCYPct00.05390
IRS990ScheduleA/InvestmentIncomePYPct00.06280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01344277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252279
IRS990ScheduleA/Total509Grp/TotalAmt01344277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01420890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01702722
IRS990ScheduleD/EquipmentGrp/BookValueAmt02256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043407
IRS990ScheduleD/ExpensesSubtotalAmt0305188
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt034786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY PRITCHETT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-1884
IRS990ScheduleD/RevenueSubtotalAmt0284229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254347
IRS990ScheduleD/TotalExpensesPerForm990Amt0305188
IRS990ScheduleD/TotalLiabilityAmt011458
IRS990ScheduleD/TotalRevenuePerForm990Amt0284229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305188
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097372
IRS990/TotalAssetsEOYAmt01056116
IRS990/TotalAssetsGrp/BOYAmt01097372
IRS990/TotalAssetsGrp/EOYAmt01056116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947939
IRS990/TotalLiabilitiesEOYAmt0929526
IRS990/TotalLiabilitiesGrp/BOYAmt0947939
IRS990/TotalLiabilitiesGrp/EOYAmt0929526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126590
IRS990/TotalProgramServiceExpensesAmt0272216
IRS990/TotalProgramServiceRevenueAmt0275468
IRS990/TotalRevenueGrp/ExclusionAmt06650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284229
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056116
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 MALABAR DRIVE
IRS990/USAddress/CityNm0WESTBROOK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006498
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GAVIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.32.105
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,116
Liabilities
$929,526
Net assets
$126,590
Revenue
$284,229
Expenses
$305,188
Net income
-$20,959
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