Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2020 • EIN 22-2579445

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileNONE
2080 SILAS DEANE HIGHWAY Room 102BRocky Hill, CT 06067

(860) 398-5425

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,033,098

Down $23,018 (-2.2%) from 2019

Net Assets

Up

$129,693

Up $3,103 (+2.5%) from 2019

Liabilities

Down

$903,405

Down $26,121 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$291,569

Up $7,340 (+2.6%) from 2019

Expenses

Down

$287,499

Down $17,689 (-5.8%) from 2019

Net Income

Up

$4,070

Up $25,029 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,033,098
Liabilities$903,405
Net Assets$129,693
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$291,569
Expenses$287,499
Net Income$4,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$537,552
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$627,295$607,988▼ $19,307
Savings and Temporary Cash Investments$167,991$170,357▲ $2,366
Accounts Receivable$4,981$6,791▲ $1,810
Prepaid Expenses and Deferred Charges$1,502$5,414▲ $3,912
Total Assets$1,056,116$1,033,098▼ $23,018
Other Assets Total$254,347$242,548▼ $11,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,970$885,358▼ $23,612
Other Liabilities$11,458$11,933▲ $475
Accounts Payable and Accrued Expenses$6,346$6,067▼ $279
Deferred Revenue$2,752$47▼ $2,705
Total Liabilities$929,526$903,405▼ $26,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions$271,427$266,452▼ $4,975
Net Assets Without Donor Restrictions$-144,837$-136,759▲ $8,078
Total Net Assets Fund Balance$126,590$129,693▲ $3,103
Total Liabilities and Net Assets / Fund Balance$1,056,116$1,033,098▼ $23,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,848$1,157,157$1,729,005
Equipment$1,354$42,053$43,407
Land$34,786-$34,786
Other Assets Org$242,548--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Teri S GaviganPresident
Barbara J ReevesVice President
Courtney BurksDirector
Lester ScottDirector
Melody OrylDirector
Joan S AngeliniSecretary
Christopher EhlertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,104
Investment Income
$465
Other Revenue
$0
Change in Net Assets
$4,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,569
Revenue Not Reported on Form 990
$-967
Total Revenue per Audited Statements
$290,602
Total Revenue per Form 990
$291,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,499
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
Other Expenses$81,098--$81,098
Interest$76,189--$76,189
Depreciation Depletion$45,590--$45,590
Fees for Services Management-$25,858-$25,858
Insurance$16,843--$16,843
Fees for Services Accounting-$6,331-$6,331
Office Expenses-$4,496-$4,496
Advertising-$149-$149
Conferences and Meetings-$10-$10
Total Functional Expenses$250,655$36,844$0$287,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,499
Total Expenses per Audited Statements$287,499
Total Expenses per Form 990$287,499
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$11,933
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
2080 SILAS DEANE HIGHWAY Room 102B, ROCKY HILL, CT 06067
Doing Business As
Safe Harbor

Signing Officer

Name
Teresa Gavigan
Title
President
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Teri S Gavigan
Formed
1984
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01383102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058772
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.05390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01383102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264236
IRS990ScheduleA/Total509Grp/TotalAmt01383102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01729005
IRS990ScheduleD/EquipmentGrp/BookValueAmt01354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043407
IRS990ScheduleD/ExpensesSubtotalAmt0287499
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt034786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY PRITCHETT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011933
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/RevenueNotReportedAmt0-967
IRS990ScheduleD/RevenueSubtotalAmt0291569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242548
IRS990ScheduleD/TotalExpensesPerForm990Amt0287499
IRS990ScheduleD/TotalLiabilityAmt011933
IRS990ScheduleD/TotalRevenuePerForm990Amt0291569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287499
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056116
IRS990/TotalAssetsEOYAmt01033098
IRS990/TotalAssetsGrp/BOYAmt01056116
IRS990/TotalAssetsGrp/EOYAmt01033098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929526
IRS990/TotalLiabilitiesEOYAmt0903405
IRS990/TotalLiabilitiesGrp/BOYAmt0929526
IRS990/TotalLiabilitiesGrp/EOYAmt0903405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129693
IRS990/TotalProgramServiceExpensesAmt0250655
IRS990/TotalProgramServiceRevenueAmt0291104
IRS990/TotalRevenueGrp/ExclusionAmt04926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291569
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033098
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GAVIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,098
Liabilities
$903,405
Net assets
$129,693
Revenue
$291,569
Expenses
$287,499
Net income
$4,070
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