Civic Intelligence

Survivors Resources Inc DBA Safe Haven Inc of Pike County

990 • Fiscal year 2017 • EIN 23-2677433

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.SHOPCEMPOWERS.ORG
402 Broad StreetMilford, PA 18337

(570) 296-2827

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.20x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$587,887

Down $12,680 (-2.1%) from 2016

Net Assets

Down

$237,233

Down $17,594 (-6.9%) from 2016

Liabilities

Up

$350,654

Up $4,914 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$292,762

Down $134,954 (-32%) from 2016

Expenses

Down

$310,356

Down $52,661 (-15%) from 2016

Net Income

Down

-$17,594

Down $82,293 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $172,292Liabilities 2012: $9,592Net Assets 2012: $162,7002012Assets 2013: $529,043Liabilities 2013: $392,113Net Assets 2013: $136,9302013Assets 2014: $503,832Liabilities 2014: $378,859Net Assets 2014: $124,9732014Assets 2015: $548,187Liabilities 2015: $358,059Net Assets 2015: $190,1282015Assets 2016: $600,567Liabilities 2016: $345,740Net Assets 2016: $254,8272016Assets 2017: $587,887Liabilities 2017: $350,654Net Assets 2017: $237,2332017Assets 2018: $621,240Liabilities 2018: $346,137Net Assets 2018: $275,1032018Assets 2019: $613,830Liabilities 2019: $331,364Net Assets 2019: $282,4662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$587,887
Liabilities$350,654
Net Assets$237,233
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $384,424Expenses 2012: $368,991Net Income 2012: $15,4332012Expenses 2013: $384,7332013Revenue 2014: $358,181Expenses 2014: $370,138Net Income 2014: -$11,9572014Revenue 2015: $463,678Expenses 2015: $398,523Net Income 2015: $65,1552015Revenue 2016: $427,716Expenses 2016: $363,017Net Income 2016: $64,6992016Revenue 2017: $292,762Expenses 2017: $310,356Net Income 2017: -$17,5942017Revenue 2018: $408,717Expenses 2018: $370,847Net Income 2018: $37,8702018Revenue 2019: $372,868Expenses 2019: $365,505Net Income 2019: $7,3632019Revenue 2020: -$11,103Expenses 2020: $271,363Net Income 2020: -$282,4662020

Highlighted filing

2017

Revenue$292,762
Expenses$310,356
Net Income-$17,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$298,705
Mission and Program Overview

Mission

Provide counseling, crisis intervention, 24 hour crisis hotline, advocacy, safe housing and supportive services to victims of sexual assault and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,347$498,193▼ $12,154
Cash and Non-Interest-Bearing Accounts$19,375$46,926▲ $27,551
Accounts Receivable$61,928$34,291▼ $27,637
Loans From Officers Directors-$7,000-
Savings and Temporary Cash Investments$6,157$4,545▼ $1,612
Prepaid Expenses and Deferred Charges$2,760$3,932▲ $1,172
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$600,567$587,887▼ $12,680
Other Assets Total-$0-
Liabilities
Other Liabilities$317,725$292,690▼ $25,035
Mortgage Notes Payable Secured by Investment Property$20,137$44,731▲ $24,594
Accounts Payable and Accrued Expenses$7,878$6,233▼ $1,645
Total Liabilities$345,740$350,654▲ $4,914
Net Assets / Fund Balance
Unrestricted Net Assets$254,827$237,233▼ $17,594
Total Net Assets Fund Balance$254,827$237,233▼ $17,594
Total Liabilities and Net Assets / Fund Balance$600,567$587,887▼ $12,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,637$38,028$404,665
Land$100,000-$100,000
Other Land Buildings$31,556$57,340$88,896
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Valerie SeitzPresident
Allison TaylorVice President
CHERYL O'SULLIVANBoard Member
Kathleen SimonicBoard Member
Patricia CantorBoard Member
Thomas E MincerBoard Member
Tracey VitchersBoard Member
Susan MurphySecretary
Carol WitschelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,287
Program Service Revenue
$0
Investment Income
$1,414
Other Revenue
$30,061
Change in Net Assets
$-17,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,558
Other Expenses$94,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,589--$184,589
Payroll Taxes$20,531--$20,531
Interest-$17,132-$17,132
Depreciation Depletion$13,887$1,458-$15,345
Other Employee Benefits$10,438--$10,438
Office Expenses-$7,172-$7,172
Occupancy$5,892--$5,892
Insurance-$4,935-$4,935
Fees for Services Accounting-$4,668-$4,668
All Other Expenses$3,615$1,027-$4,642
Other Expenses$3,972--$3,972
Travel$3,214--$3,214
Fees for Services Management-$3,064-$3,064
Total Functional Expenses$270,900$39,456$0$310,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,964
Fundraising Direct Expenses$5,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,964$34,964$5,943$29,021
Total Events$34,964$34,964$5,943$29,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$291,044
Accrued Wages$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy was available for all to review at the office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is reviewed annually at board meeeting and staff meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Survivors Resources Inc
EIN
23-2677433
Phone
5702962827
Address
402 BROAD STREET, MILFORD, PA 18337

Signing Officer

Name
Carol Witschel
Title
Treasurer
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Witschel
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
65

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
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IRS990/OtherExpensesGrp/TotalAmt33972
IRS990/OtherLiabilitiesGrp/BOYAmt0317725
IRS990/OtherLiabilitiesGrp/EOYAmt0292690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020531
IRS990/PayrollTaxesGrp/TotalAmt020531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03932
IRS990/PrincipalOfficerNm0CAROL WITSCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121020
IRS990/PYOtherRevenueAmt036137
IRS990/PYRevenuesLessExpensesAmt064699
IRS990/PYSalariesCompEmpBnftPaidAmt0241997
IRS990/PYTotalExpensesAmt0363017
IRS990/PYTotalRevenueAmt0427716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04545
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01780041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01780041
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01780041
IRS990ScheduleA/TotalSupportAmt01783438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404665
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498193
IRS990ScheduleD/TotalLiabilityAmt0292690
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY WAS AVAILABLE FOR ALL TO REVIEW AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS REVIEWED ANNUALLY AT BOARD MEEETING AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600567
IRS990/TotalAssetsEOYAmt0587887
IRS990/TotalAssetsGrp/BOYAmt0600567
IRS990/TotalAssetsGrp/EOYAmt0587887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261287
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,887
Liabilities
$350,654
Net assets
$237,233
Revenue
$292,762
Expenses
$310,356
Net income
-$17,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$2.71$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.31$2.82$3.73$3.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$3.46$2.75$4.09$3.71$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.88$3.51$2.37$2.93$3.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.01$3.46$2.55$4.28$3.63$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.48$3.58$1.90$4.64$3.99$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.04$3.79$1.25$3.58$3.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.92$1.37$3.85
2012Summary only. Only limited summary data is available for this year.$1.72$0.10$1.63$3.84$3.69$0.15
Peer Organizations

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