Civic Intelligence

Survivors Resources Inc DBA Safe Haven Inc of Pike County

990 • Fiscal year 2019 • EIN 23-2677433

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.89x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$613,830

Down $7,410 (-1.2%) from 2018

Net Assets

Up

$282,466

Up $7,363 (+2.7%) from 2018

Liabilities

Down

$331,364

Down $14,773 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$372,868

Down $35,849 (-8.8%) from 2018

Expenses

Down

$365,505

Down $5,342 (-1.4%) from 2018

Net Income

Down

$7,363

Down $30,507 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$613,830
Liabilities$331,364
Net Assets$282,466
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$372,868
Expenses$365,505
Net Income$7,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$377,427
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$515,395$507,448▼ $7,947
Accounts Receivable$37,010$87,430▲ $50,420
Loans From Officers Directors$10,000$25,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$67,772$14,833▼ $52,939
Prepaid Expenses and Deferred Charges$1,063$4,119▲ $3,056
Savings and Temporary Cash Investments-$0-
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$621,240$613,830▼ $7,410
Other Assets Total-$0-
Liabilities
Other Liabilities$285,509$274,160▼ $11,349
Mortgage Notes Payable Secured by Investment Property$38,433$30,168▼ $8,265
Accounts Payable and Accrued Expenses$12,195$2,036▼ $10,159
Total Liabilities$346,137$331,364▼ $14,773
Net Assets / Fund Balance
Unrestricted Net Assets$275,103$282,466▲ $7,363
Total Net Assets Fund Balance$275,103$282,466▲ $7,363
Total Liabilities and Net Assets / Fund Balance$621,240$613,830▼ $7,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,885$58,780$404,665
Other Land Buildings$46,277$66,414$112,691
Land$100,000-$100,000
Equipment$15,286$2,518$17,804
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol WitschelPresident
CHERYL O'SULLIVANVice President
Christa CaceresBoard Member
Micah SweeneyBoard Member
Tracey VitchersBoard Member
Tara MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,987
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$30,845
All Other Contributions
$27,810
Change in Net Assets
$7,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,399
Other Expenses$132,106
Total Fundraising Expense$38,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,990$6,014$22,166$203,170
Fees for Services Other$32,811$1,047$3,857$37,715
Payroll Taxes$16,619$571$2,105$19,295
Interest$15,648$714$2,623$18,985
All Other Expenses$14,843$592$2,178$17,613
Depreciation Depletion$14,631$462$1,704$16,797
Other Employee Benefits$9,417$324$1,193$10,934
Other Expenses$5,567$192$705$6,464
Insurance$3,823$132$484$4,439
Office Expenses$3,035$119$439$3,593
Total Functional Expenses$315,935$10,583$38,987$365,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,374
Fundraising Direct Expenses$4,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,374$26,374$4,559$21,815
Total Events$26,374$26,374$4,559$21,815
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$10,000$25,000▲ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$267,534
Accrued Wages$6,626
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
2019-12-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt016619
IRS990/PayrollTaxesGrp/TotalAmt019295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04119
IRS990/PrincipalOfficerNm0CAROL WITSCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159348
IRS990/PYOtherRevenueAmt031157
IRS990/PYRevenuesLessExpensesAmt037870
IRS990/PYSalariesCompEmpBnftPaidAmt0211499
IRS990/PYTotalExpensesAmt0370847
IRS990/PYTotalRevenueAmt0408717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01776181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01776181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01776181
IRS990ScheduleA/TotalSupportAmt01778124
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/BookValueAmt0345885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404665
IRS990ScheduleD/EquipmentGrp/BookValueAmt015286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017804
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507448
IRS990ScheduleD/TotalLiabilityAmt0274160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04559
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621240
IRS990/TotalAssetsEOYAmt0613830
IRS990/TotalAssetsGrp/BOYAmt0621240
IRS990/TotalAssetsGrp/EOYAmt0613830
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$613,830
Liabilities
$331,364
Net assets
$282,466
Revenue
$372,868
Expenses
$365,505
Net income
$7,363
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits