Civic Intelligence

Sifi Ministry

990 • Fiscal year 2014 • EIN 27-4388478

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.SAFEHARBORHOUSE.ORG
1001 S Center StreetSpringfield, OH 45506

(937) 717-5908

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$357,014

Up $89,278 (+33%) from 2013

Net Assets

Up

$355,105

Up $93,100 (+36%) from 2013

Liabilities

Down

$1,909

Down $3,822 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$290,992

Up $62,739 (+27%) from 2013

Expenses

Up

$197,892

Up $52,971 (+37%) from 2013

Net Income

Up

$93,100

Up $9,768 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$357,014
Liabilities$1,909
Net Assets$355,105
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$290,992
Expenses$197,892
Net Income$93,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$290,992
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 and equiping them with skills for quality living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,965$231,130▲ $37,165
Cash and Non-Interest-Bearing Accounts$73,392$111,117▲ $37,725
Accounts Receivable$379$10,896▲ $10,517
Loans From Officers Directors$4,000$1,600▼ $2,400
Total Assets$267,736$357,014▲ $89,278
Other Assets Total-$3,871-
Liabilities
Accounts Payable and Accrued Expenses$1,731$309▼ $1,422
Total Liabilities$5,731$1,909▼ $3,822
Net Assets / Fund Balance
Unrestricted Net Assets$247,678$355,105▲ $107,427
Temporarily Rstr Net Assets$14,327--
Total Net Assets Fund Balance$262,005$355,105▲ $93,100
Total Liabilities and Net Assets / Fund Balance$267,736$357,014▲ $89,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,918-$213,918
Equipment$17,212-$17,212
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
G Scott HumphreyChairman
Joy FaganPresident
Sidney WilliamsVice Chairma
Dan ThornsberryDirector
David RielDirector
Greg DelaneyDirector
Jason CarrierDirector
Tracey StuteDirector
Valerie WalkerDirector
Charles ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,398
Program Service Revenue
$9,908
Investment Income
$0
Other Revenue
$2,686
All Other Contributions
$256,940
Change in Net Assets
$93,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,538
Other Expenses$77,354
Total Fundraising Expense$30,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,138$20,355$6,667$109,160
Occupancy$20,101--$20,101
Payroll Taxes$8,561$2,122$695$11,378
Insurance-$8,063-$8,063
Advertising--$6,813$6,813
Fees for Services Other--$6,400$6,400
Office Expenses$1,817$1,328$281$3,426
Travel$3,104--$3,104
Conferences and Meetings-$2,254-$2,254
Other Expenses$540$181$9,636$721
Total Functional Expenses$128,414$38,986$30,492$197,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,439
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$4,000$1,600▼ $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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board of trustees for their review. After any questions have been resolved and board members are satisfied with the accuracy of the return, it is then filed.”

Form 990, Page 6, Part VI, Line 12C

“Although the organization does not have a written conlict of interest policy, the board regularly monitors and reviews for possible conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sifi Ministry
EIN
27-4388478
Phone
9377175908
Address
1001 S CENTER STREET, SPRINGFIELD, OH 45506

Signing Officer

Name
G Scott Humphrey
Title
Chairman
Phone
9377175908
Signed
2015-08-14

Organization Details

Principal Officer
G Scott Humphrey
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
97
Raw XML Appendix380 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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IRS990ScheduleA/PublicSupportTotal170Amt0836018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836018
IRS990ScheduleA/TotalSupportAmt0844994
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213918
IRS990ScheduleD/EquipmentGrp/BookValueAmt017212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOY FAGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01600
IRS990/ScheduleORequiredInd0true
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 BOARD MEMBERS ARE SATISFIED WITH THE ACCURACY OF THE 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, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014327
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267736
IRS990/TotalAssetsEOYAmt0357014
IRS990/TotalAssetsGrp/BOYAmt0267736
IRS990/TotalAssetsGrp/EOYAmt0357014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278398
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05731
IRS990/TotalLiabilitiesEOYAmt01909
IRS990/TotalLiabilitiesGrp/BOYAmt05731
IRS990/TotalLiabilitiesGrp/EOYAmt01909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355105
IRS990/TotalProgramServiceExpensesAmt0128414
IRS990/TotalProgramServiceRevenueAmt09908
IRS990/TotalRevenueGrp/ExclusionAmt02686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290992
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357014
IRS990/TravelGrp/ProgramServicesAmt03104
IRS990/TravelGrp/TotalAmt03104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355105
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAFEHARBORHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G SCOTT HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09377175908
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIFI MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SIFI
ReturnHeader/Filer/EIN0274388478
ReturnHeader/Filer/PhoneNum09377175908
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 S CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045506
ReturnHeader/ReturnTs02015-08-15T15:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,014
Liabilities
$1,909
Net assets
$355,105
Revenue
$290,992
Expenses
$197,892
Net income
$93,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.15$1.94$2.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.22$3.37$2.24$2.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.40$3.51$3.01$2.44$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.38$2.93$2.86$2.13$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.20$2.00$2.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.21$1.93$2.11$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$1.86$2.25$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$2.86$3.23$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$2.41$2.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.91$1.98$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$2.28$1.45$0.83