Civic Intelligence

Safe Haven of Stark County Inc

EIN 26-4028193 • 501(c)3 • Canton, OH

Profile

Provide the service of child access and supervised visitation to individuals and families of stark county and surrounding areas. Approximately 1,680 supervised visitations during the year.

3930 Fulton Drive NW Suite 102ACanton, OH 44718-3040

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$9,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,878

Up $485 (+35%) from 2014

Liabilities

Up

$360

Up $134 (+59%) from 2014

Net Assets

Up

$1,518

Up $351 (+30%) from 2014

Operations
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$49,184

Down $2,626 (-5.1%) from 2014

Expenses

Down

$48,833

Down $4,411 (-8.3%) from 2014

Net Income

Up

$351

Up $1,785 (+124%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $10,422Liabilities 2011: $0Net Assets 2011: $10,4222011Assets 2012: $5,893Liabilities 2012: $0Net Assets 2012: $5,8932012Assets 2013: $2,601Liabilities 2013: $0Net Assets 2013: $2,6012013Assets 2014: $1,393Liabilities 2014: $226Net Assets 2014: $1,1672014Assets 2015: $1,878Liabilities 2015: $360Net Assets 2015: $1,5182015

Highlighted filing

2015

Assets$1,878
Liabilities$360
Net Assets$1,518
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,675Expenses 2011: $58,904Net Income 2011: -$5,2292011Revenue 2012: $50,658Expenses 2012: $55,187Net Income 2012: -$4,5292012Revenue 2013: $52,780Expenses 2013: $56,072Net Income 2013: -$3,2922013Revenue 2014: $51,810Expenses 2014: $53,244Net Income 2014: -$1,4342014Revenue 2015: $49,184Expenses 2015: $48,833Net Income 2015: $3512015

Highlighted filing

2015

Revenue$49,184
Expenses$48,833
Net Income$351
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878
Liabilities
$360
Net assets
$1,518
Revenue
$49,184
Expenses
$48,833
Net income
$351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.36$1.52$49.2$48.8$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.17$51.8$53.2$1.43
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$52.8$56.1$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$50.7$55.2$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$53.7$58.9$5.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2015
Return Version
2015v2.1
Gross Receipts
$49,184
Mission and Program Overview

Mission

Provide the service of child access and supervised visitation to individuals and families of stark county and surrounding areas. Approximately 1,680 supervised visitations during the year.

Program Services

DescriptionGrantsExpenses
Offer a neutral, secure no or low-cost supervised visitation and child exchange.-$48,833
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra HarpsterProgram DirectorPT$9,200-$9,200
John FrankExecutive Officer-$0--
Cindy BratanovDirector-$0--
Terri SimmonsDirector-$0--
Patricia Millsaps LingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven of Stark County Inc
EIN
26-4028193
In Care Of
% JOHN FRANK
Address
3930 Fulton Drive NW Suite 102A, Canton, OH 44718-3040

Signing Officer

Name
John Frank
Title
President
Phone
3305750046
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Hall Kistler & Company Llp
Address
220 MARKET AVENUE SOUTH - SUITE 700, CANTON, OH 44702-2100
Preparer
Karen M Brenneman CPA
Phone
3304537633
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:25890”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:754”

Form 990EZ Part I Line 16

“Description:MISC Amount:485”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum03305750046
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0447183040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01393
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01167
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Bratanov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terri Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Millsaps Linger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexandra Harpster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE SERVICE OF CHILD ACCESS AND SUPERVISED VISITATION TO INDIVIDUALS AND FAMILIES OF STARK COUNTY AND SURROUNDING AREAS. APPROXIMATELY 1,680 SUPERVISED VISITATIONS DURING THE YEAR.
IRS990EZ/ProgramServiceRevenueAmt049184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer a neutral, secure no or low-cost supervised visitation and child exchange.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048833
IRS990EZ/TotalProgramServiceExpensesAmt048833
IRS990EZ/TotalRevenueAmt049184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258099
IRS990ScheduleA/TotalSupportAmt0258108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONTRACT LABOR Amount:25890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISC Amount:485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03305750046
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven of Stark County Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0264028193
ReturnHeader/Filer/InCareOfNm0% JOHN FRANK
ReturnHeader/Filer/USAddress/AddressLine1Txt03930 Fulton Drive NW Suite 102A
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0447183040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL KISTLER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 MARKET AVENUE SOUTH - SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447022100
ReturnHeader/PreparerPersonGrp/PhoneNum03304537633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Brenneman CPA
ReturnHeader/ReturnTs02016-08-15T13:56:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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