Civic Intelligence

My Safe Harbor Inc.

990 • Fiscal year 2018 • EIN 26-3001119

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.mysafeharbor.org
819 S Harbor BlvdAnaheim, CA 92805

(714) 316-5710

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$54,052

Up $25,281 (+88%) from 2012

Net Assets

Up

$52,358

Up $23,587 (+82%) from 2012

Liabilities

$1,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$342,105

Up $243,824 (+248%) from 2012

Expenses

Up

$320,013

Up $224,256 (+234%) from 2012

Net Income

Up

$22,092

Up $19,568 (+775%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $28,771Net Assets 2012: $28,7712012Assets 2018: $54,052Liabilities 2018: $1,694Net Assets 2018: $52,3582018Assets 2019: $95,149Liabilities 2019: $7,320Net Assets 2019: $87,8292019Assets 2020: $191,412Liabilities 2020: $52,052Net Assets 2020: $139,3602020Assets 2021: $223,771Liabilities 2021: $1,091Net Assets 2021: $222,6802021Assets 2022: $225,050Liabilities 2022: $2,863Net Assets 2022: $222,1872022Assets 2023: $122,603Liabilities 2023: $4,742Net Assets 2023: $117,8612023Assets 2024: $167,394Liabilities 2024: $2,393Net Assets 2024: $165,0012024

Highlighted filing

2018

Assets$54,052
Liabilities$1,694
Net Assets$52,358
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $98,281Expenses 2012: $95,757Net Income 2012: $2,5242012Revenue 2018: $342,105Expenses 2018: $320,013Net Income 2018: $22,0922018Revenue 2019: $349,104Expenses 2019: $314,072Net Income 2019: $35,0322019Revenue 2020: $393,313Expenses 2020: $347,742Net Income 2020: $45,5712020Revenue 2021: $348,879Expenses 2021: $291,014Net Income 2021: $57,8652021Revenue 2022: $357,133Expenses 2022: $356,451Net Income 2022: $6822022Revenue 2023: $255,875Expenses 2023: $361,201Net Income 2023: -$105,3262023Revenue 2024: $379,445Expenses 2024: $334,748Net Income 2024: $44,6972024

Highlighted filing

2018

Revenue$342,105
Expenses$320,013
Net Income$22,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$342,105
Mission and Program Overview

Mission

Programs designed to offer assistance and support to mothers struggling with life skills deficits.

Programs designed to offer assistance to single mothers struggling with life skills deficits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,573$48,336▲ $21,763
Land, Buildings, and Equipment, Net$3,365$3,365→ $0
Total Assets$32,289$54,052▲ $21,763
Other Assets Total$2,351$2,351→ $0
Liabilities
Other Liabilities$1,879$1,500▼ $379
Accounts Payable and Accrued Expenses-$194-
Total Liabilities$1,879$1,694▼ $185
Net Assets / Fund Balance
Unrestricted Net Assets$29,929$52,358▲ $22,429
Temporarily Rstr Net Assets$481--
Total Net Assets Fund Balance$30,410$52,358▲ $21,948
Total Liabilities and Net Assets / Fund Balance$32,289$54,052▲ $21,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,365$12,307$15,672
Equipment-$5,441$5,441
Other Assets Org$2,351--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anaheim SpornBoard Chair
Sarah SteeleSecretary
Lisa LuckeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,115
Program Service Revenue
$16,881
Investment Income
$109
Other Revenue
$0
All Other Contributions
$317,630
Change in Net Assets
$22,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,294
Other Expenses$130,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,200--$163,200
Occupancy$56,257--$56,257
Other Expenses$26,430--$26,430
Insurance$18,449--$18,449
Payroll Taxes$17,094--$17,094
All Other Expenses$11,744$736-$12,480
Pension Plan Contributions$9,000--$9,000
Fees for Services Accounting$4,687--$4,687
Office Expenses$2,149--$2,149
Information Technology$478--$478
Total Functional Expenses$319,277$736$0$320,013
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
Scholarship Fund$1,000
Benevolence Fund$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body will review form 990.”

Conflict of interest policy compliance Part VI line 12C

“Organization complies with their conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Officer and key employee salaries are determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Safe Harbor Inc
EIN
26-3001119
Address
819 S HARBOR BLVD, Anaheim, CA 92805

Signing Officer

Name
Anaheim Sporn
Title
Board Chairman
Phone
7143165710
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
158

Preparer

Firm
Pel & Associates
Address
3010 Old Ranch Prkwy Suite 350, Seal Beach, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment to balance”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0In 2018, twenty new moms enrolled in our Strong Families Institute, bringing the total SFI participants to 189 since 2011.The prevention of youth violence is directly connected to the stability of the home and the resilience of parents. My Safe Harbors (MSH) Strong Families Institute (SFI) is designed to build resilience and personal capacity in mothers by countering the corrosive effects of generational dysfunction that enable destructive behaviors in the home and out into the community. .THE SFI PROCESS:MOTHERS CLUBS & ELECTIVES CREATE A SAFE ENVIRONMENT THAT OFFERS LONG TERM SUPPORT, HEALTHY RELATIONSHIPS, AND INSPIRES REAL LIFE CHANGE WITHIN MOTHERS. WHEN A MOTHER IS READY TO TAKE ON THE LONG, HARD WORK OF LIFE CHANGE, SHE ENROLLS IN A STRONG FAMILIES INSTITUTE COHORT WHERE TRUE, SUSTAINABLE TRANSFORMATION TAKES PLACE. WHEN A MOTHER GRADUATES. SHE IS EMPOWERED & EQUIPPED TO STRENGTHEN HER FAMILY. SHE IS NOW IN A PLACE TO GIVE BACK TO MOTHERS COMING TO MY SAFE HARBOR LOOKING FOR WHAT SHE HAS FOUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319277
IRS990/TotalProgramServiceRevenueAmt016881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052358
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mysafeharbor.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANAHEIM SPORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07143165710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0MYSA
ReturnHeader/Filer/EIN0263001119
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 S HARBOR BLVD
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0332920201922600tmjob
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm017:01:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 Old Ranch Prkwy Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T16:59:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,052
Liabilities
$1,694
Net assets
$52,358
Revenue
$342,105
Expenses
$320,013
Net income
$22,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$3.79$3.35$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.56$3.61$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$3.57$3.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$3.49$2.91$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$3.93$3.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$3.49$3.14$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$3.42$3.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.98$0.96$0.03