Civic Intelligence

My Safe Harbor Inc.

990 • Fiscal year 2020 • EIN 26-3001119

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$191,412

Up $96,263 (+101%) from 2019

Net Assets

Up

$139,360

Up $51,531 (+59%) from 2019

Liabilities

Up

$52,052

Up $44,732 (+611%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$393,313

Up $44,209 (+13%) from 2019

Expenses

Up

$347,742

Up $33,670 (+11%) from 2019

Net Income

Up

$45,571

Up $10,539 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$191,412
Liabilities$52,052
Net Assets$139,360
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$393,313
Expenses$347,742
Net Income$45,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$393,313
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$89,433$189,061▲ $99,628
Land, Buildings, and Equipment, Net$3,365--
Total Assets$95,149$191,412▲ $96,263
Other Assets Total$2,351$2,351→ $0
Liabilities
Other Liabilities$7,320$52,052▲ $44,732
Total Liabilities$7,320$52,052▲ $44,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,829$139,360▲ $51,531
Total Net Assets Fund Balance$87,829$139,360▲ $51,531
Total Liabilities and Net Assets / Fund Balance$95,149$191,412▲ $96,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$15,672$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
Revenue and Support

Revenue Composition

Contributions and Grants
$366,876
Program Service Revenue
$25,509
Investment Income
$928
Other Revenue
$0
All Other Contributions
$302,838
Change in Net Assets
$45,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,713
Other Expenses$103,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,798--$147,798
Current Officers, Directors, Trustees, and Key Employees$78,221--$78,221
Occupancy$49,267--$49,267
Payroll Taxes$18,694--$18,694
Other Expenses$15,117--$15,117
Fees for Services Other-$10,376-$10,376
Insurance$5,189--$5,189
Information Technology$4,405--$4,405
Fees for Services Accounting-$2,925-$2,925
Office Expenses$2,386--$2,386
All Other Expenses-$738-$738
Total Functional Expenses$333,703$14,039$0$347,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$64,038$64,038-$64,038
Total Events$64,038$64,038-$64,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Loan- Pending Forgiveness$46,250
Wages Payable$3,402
Scholarship Fund$1,000
Employee Retirement Payable$900
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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
121

Preparer

Firm
Pel & Associates
Address
10833 Valley View Street Suite 520, CYPRESS, CA 90630
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 Appendix361 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/Desc0DUE TO THE COVID-19 PANDEMIC AND STATEWIDE STAY-AT-HOME ORDERS, 2020 WAS QUITE THE CHALLENGING YEAR. MY SAFE HARBOR (MSH) HAD PROGRAMS POSTPONED AND EVENTS CANCELLED. MSH ALSO SAW THE FAMILIES WE SERVE STRUGGLE TO WORK AND PROVIDE FOR THEIR FAMILY WHILE HAVING THEIR LIVES FILLED WITH STRESS AND ANXIETY WITH THEIR KIDS NOT IN SCHOOL AND THEIR WAY OF LIFE GREATLY DISRUPTED. HOWEVER, IN THE MIDST OF THAT TRYING TIME, MSH ALSO SAW HISTORIC GAINS. MSH RAISED MORE MONEY IN 2020 THAN EVER BEFORE. MSH ALSO ENDED UP GRADUATING 23 MOTHERS FROM THE STRONG FAMILIES INSTITUTE; MSHS LARGEST GRADUATING CLASS TO DATE. WE ALSO STARTED A NEW PROGRAM THAT INCLUDES FATHERS, PUT ON A NEW ROOF AT THE HARBOR HOUSE, FINISHED THE CHILDRENS PLAY AREA, AND CREATED A NEW WEBSITE. .THE RESILIENCY OF OUR COMMUNITY IS WELL REPRESENTED IN MY SAFE HARBOR AND WE WILL SOON GET BACK TO NORMAL. 2021 IS SHAPING UP TO BE ANOTHER HISTORIC YEAR AND WE ARE ALL LOOKING FORWARD TO SEEING LIVES CHANGED AND FAMILIES STRENGTHENED.
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07143165710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SAFE HARBOR INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010833 Valley View Street Suite 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
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ReturnHeader/ReturnTs02021-07-21T16:43:18-04:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,412
Liabilities
$52,052
Net assets
$139,360
Revenue
$393,313
Expenses
$347,742
Net income
$45,571
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