Civic Intelligence

My Safe Harbor Inc.

990 • Fiscal year 2019 • EIN 26-3001119

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$95,149

Up $41,097 (+76%) from 2018

Net Assets

Up

$87,829

Up $35,471 (+68%) from 2018

Liabilities

Up

$7,320

Up $5,626 (+332%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$349,104

Up $6,999 (+2.0%) from 2018

Expenses

Down

$314,072

Down $5,941 (-1.9%) from 2018

Net Income

Up

$35,032

Up $12,940 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$95,149
Liabilities$7,320
Net Assets$87,829
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$349,104
Expenses$314,072
Net Income$35,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$349,104
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,336$89,433▲ $41,097
Land, Buildings, and Equipment, Net$3,365$3,365→ $0
Total Assets$54,052$95,149▲ $41,097
Other Assets Total$2,351$2,351→ $0
Liabilities
Other Liabilities$1,500$7,320▲ $5,820
Accounts Payable and Accrued Expenses$194--
Total Liabilities$1,694$7,320▲ $5,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,358$87,829▲ $35,471
Total Net Assets Fund Balance$52,358$87,829▲ $35,471
Total Liabilities and Net Assets / Fund Balance$54,052$95,149▲ $41,097

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 Pay77th percentile

Board Members and Trustees

NameTitle
Anaheim SpornBoard Chair
Sarah SteeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,084
Program Service Revenue
$29,913
Investment Income
$107
Other Revenue
$0
All Other Contributions
$319,084
Change in Net Assets
$35,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,647
Other Expenses$72,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,558--$149,558
Current Officers, Directors, Trustees, and Key Employees$53,805--$53,805
All Other Expenses$30,445$585-$31,030
Payroll Taxes$22,478--$22,478
Occupancy$16,721--$16,721
Other Employee Benefits$15,806--$15,806
Other Expenses$14,392--$14,392
Insurance$4,647--$4,647
Fees for Services Accounting-$2,900-$2,900
Office Expenses$1,209--$1,209
Information Technology$484--$484
Fees for Services Other-$35-$35
Total Functional Expenses$310,552$3,520$0$314,072
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
Health Insurance Payable$5,820
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 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
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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
140

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”

Raw XML Appendix350 raw XML fields

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 2019, twenty-one new moms enrolled in our Strong Families Institute, bringing the total SFI participants to 250 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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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2019, MSH designed and implemented a childrens curriculum that mirrors our SFI curriculum so thatmothers and their children can learn and grow together. Also in 2019, in an effort to strengthen the familyalongside mothers, MSH piloted the SFI 2.0 program designed to engage fathers. The program isexclusively offered to SFI graduates and the fathers of their children. Five couples signed up and wentthrough three, four week sessions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319084
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314072
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087829
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IRS990/TotalProgramServiceRevenueAmt029913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mysafeharbor.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANAHEIM SPORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07143165710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SAFE HARBOR INC
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CFE194AE75D39CCE691E43D39F559CD7B6996FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CFE194AE75D39CCE691E43D39F559CD7B6996FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033292020201693nm3nhv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm012:59:19
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-17T12:56:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,149
Liabilities
$7,320
Net assets
$87,829
Revenue
$349,104
Expenses
$314,072
Net income
$35,032
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