Civic Intelligence

Sifi Ministry

990 • Fiscal year 2013 • EIN 27-4388478

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

1001 S Center Street45506

(937) 717-5908

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$267,736

No earlier filing loaded for comparison.

Net Assets

$262,005

No earlier filing loaded for comparison.

Liabilities

$5,731

No earlier filing loaded for comparison.

Revenue

$228,253

No earlier filing loaded for comparison.

Expenses

$144,921

No earlier filing loaded for comparison.

Net Income

$83,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $267,736Liabilities 2013: $5,731Net Assets 2013: $262,0052013Assets 2014: $357,014Liabilities 2014: $1,909Net Assets 2014: $355,1052014Assets 2015: $321,467Liabilities 2015: $3,351Net Assets 2015: $318,1162015Assets 2016: $285,355Liabilities 2016: $4,083Net Assets 2016: $281,2722016Assets 2017: $247,373Liabilities 2017: $4,997Net Assets 2017: $242,3762017Assets 2018: $258,230Liabilities 2018: $37,207Net Assets 2018: $221,0232018Assets 2019: $254,436Liabilities 2019: $34,839Net Assets 2019: $219,5972019Assets 2020: $331,358Liabilities 2020: $38,367Net Assets 2020: $292,9912020Assets 2021: $390,414Liabilities 2021: $39,595Net Assets 2021: $350,8192021Assets 2022: $358,720Liabilities 2022: $22,139Net Assets 2022: $336,5812022Assets 2023: $329,850Liabilities 2023: $15,000Net Assets 2023: $314,8502023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$267,736
Liabilities$5,731
Net Assets$262,005

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $228,253Expenses 2013: $144,921Net Income 2013: $83,3322013Revenue 2014: $290,992Expenses 2014: $197,892Net Income 2014: $93,1002014Revenue 2015: $240,574Expenses 2015: $262,269Net Income 2015: -$21,6952015Revenue 2016: $285,726Expenses 2016: $322,570Net Income 2016: -$36,8442016Revenue 2017: $186,465Expenses 2017: $225,361Net Income 2017: -$38,8962017Revenue 2018: $192,796Expenses 2018: $211,260Net Income 2018: -$18,4642018Revenue 2019: $199,640Expenses 2019: $201,066Net Income 2019: -$1,4262019Revenue 2020: $286,224Expenses 2020: $212,830Net Income 2020: $73,3942020Revenue 2021: $301,454Expenses 2021: $243,626Net Income 2021: $57,8282021Revenue 2022: $224,439Expenses 2022: $238,677Net Income 2022: -$14,2382022Revenue 2023: $193,787Expenses 2023: $215,518Net Income 2023: -$21,7312023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$228,253
Expenses$144,921
Net Income$83,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$228,253
Mission and Program Overview

Mission

24/7 residential and faith-based program empowering women toward healing and equipping them with skills for quality living

24/7 residential & faith-based program empowering women toward healing & equiping them with skills for quality living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,722$193,965▲ $69,243
Cash and Non-Interest-Bearing Accounts$59,696$73,392▲ $13,696
Loans From Officers Directors$6,400$4,000▼ $2,400
Accounts Receivable-$379-
Total Assets$184,418$267,736▲ $83,318
Liabilities
Accounts Payable and Accrued Expenses$-655$1,731▲ $2,386
Total Liabilities$5,745$5,731▼ $14
Net Assets / Fund Balance
Unrestricted Net Assets$177,307$247,678▲ $70,371
Temporarily Rstr Net Assets$1,366$14,327▲ $12,961
Total Net Assets Fund Balance$178,673$262,005▲ $83,332
Total Liabilities and Net Assets / Fund Balance$184,418$267,736▲ $83,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,793-$165,793
Equipment$17,212-$17,212
Land$10,960-$10,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sidney WilliamsChairman
Joy FaganPresident
Margaret WheelerVice Chairman
Debby StephensDirector
G Scott HumphreyDirector
Julie Furj-KuhnDirector
Lauren NutterDirector
Patrick OliverDirector
Valerie WalkerDirector
Charles ClarkSecretary
Brian LofthouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,618
Program Service Revenue
$3,396
Investment Income
$0
Other Revenue
$6,239
All Other Contributions
$202,576
Change in Net Assets
$83,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,224
Other Expenses$36,697
Total Fundraising Expense$4,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,816$13,822$1,026$93,664
Payroll Taxes$12,252$2,149$159$14,560
Occupancy$9,894$15-$9,909
Insurance-$6,689-$6,689
Travel$3,553--$3,553
Office Expenses$1,487$654$76$2,217
Information Technology$506$108-$614
Conferences and Meetings$223-$40$263
Advertising--$81$81
Other Expenses$22$2,214$2,925$22
Total Functional Expenses$114,876$25,738$4,307$144,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,436
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$6,400$4,000▼ $2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The Organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The Form 990 is distributed to the Board of Trustees for their review. After any questions have been resolved and the Board members are satisfied with the accuracy of the tax return, it is then filed.

Form 990, Part VI, Section B, line 12

Although the Organization does not have a written conlict of interest policy, the Board regularly monitors and reviews for possible conflicts.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
27-4388478
Phone
9377175908

Signing Officer

Name
Brian Lofthouse
Title
Treasurer
Phone
9377175908
Signed
2014-08-11

Organization Details

Principal Officer
Brian Lofthouse
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
65
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Fundraising Miscellaneous - 2012 Amount: $ 51. 2013 Amount: $ 6239.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1The initial filing year for SiFi Ministry was 2010.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Part II
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557620
IRS990ScheduleA/TotalSupportAmt0563910
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165793
IRS990ScheduleD/EquipmentGrp/BookValueAmt017212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017212
IRS990ScheduleD/LandGrp/BookValueAmt010960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193965
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Real estate purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joy Fagan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to the Board of Trustees for their review. After any questions have been resolved and the Board members are satisfied with the accuracy of the tax return, it is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Although the Organization does not have a written conlict of interest policy, the Board regularly monitors and reviews for possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014327
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184418
IRS990/TotalAssetsEOYAmt0267736
IRS990/TotalAssetsGrp/BOYAmt0184418
IRS990/TotalAssetsGrp/EOYAmt0267736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218618
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05745
IRS990/TotalLiabilitiesEOYAmt05731
IRS990/TotalLiabilitiesGrp/BOYAmt05745
IRS990/TotalLiabilitiesGrp/EOYAmt05731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114876
IRS990/TotalProgramServiceRevenueAmt03396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03553
IRS990/TravelGrp/TotalAmt03553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101001 S Center Street
IRS990/USAddress/City0Springfield
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.safeharborhouse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Lofthouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09377175908
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SiFi Ministry
ReturnHeader/Filer/BusinessNameControlTxt0SIFI
ReturnHeader/Filer/EIN0274388478
ReturnHeader/Filer/PhoneNum09377175908
ReturnHeader/Filer/USAddress/AddressLine101001 S Center Street

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