Civic Intelligence

Sifi Ministry

990 • Fiscal year 2016 • EIN 27-4388478

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$285,355

Down $36,112 (-11%) from 2015

Net Assets

Down

$281,272

Down $36,844 (-12%) from 2015

Liabilities

Up

$4,083

Up $732 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$285,726

Up $45,152 (+19%) from 2015

Expenses

Up

$322,570

Up $60,301 (+23%) from 2015

Net Income

Down

-$36,844

Down $15,149 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$285,355
Liabilities$4,083
Net Assets$281,272
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$285,726
Expenses$322,570
Net Income-$36,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$289,704
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$227,788$226,173▼ $1,615
Cash and Non-Interest-Bearing Accounts$86,279$57,061▼ $29,218
Prepaid Expenses and Deferred Charges-$1,756-
Accounts Receivable$7,400$365▼ $7,035
Total Assets$321,467$285,355▼ $36,112
Liabilities
Accounts Payable and Accrued Expenses$3,351$4,083▲ $732
Total Liabilities$3,351$4,083▲ $732
Net Assets / Fund Balance
Unrestricted Net Assets$318,116$281,272▼ $36,844
Total Net Assets Fund Balance$318,116$281,272▼ $36,844
Total Liabilities and Net Assets / Fund Balance$321,467$285,355▼ $36,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,959-$224,959
Equipment$20,696-$20,696
Land$13,503-$13,503
Leasehold Improvements$600-$600
Other Land Buildings$-33,585$33,585-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
G Scott HumphreyChairman-for
Jason CarrierChairman-for
Joy FaganPresident-fo
Greg DelaneyVice Chairma
Sidney WilliamsVice Chairma
Dan ThornsberryDirector-for
David RielDirector-for
Tracey StuteDirector-for
Kyle PetersSecretary
Charles ClarkSecretary-fo
Valerie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,874
Program Service Revenue
$13,459
Investment Income
$0
Other Revenue
$3,393
All Other Contributions
$242,614
Change in Net Assets
$-36,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,594
Other Expenses$89,976
Total Fundraising Expense$58,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,238$38,453$40,451$212,142
Occupancy$24,250--$24,250
Payroll Taxes$12,885$3,681$3,886$20,452
Depreciation Depletion$9,776--$9,776
All Other Expenses$5,759$1,500$2,426$9,685
Insurance$8,877--$8,877
Office Expenses$2,109$2,109$792$5,010
Other Expenses$3,883$3,320$948$3,883
Advertising--$3,073$3,073
Travel$2,601--$2,601
Conferences and Meetings$2,500--$2,500
Information Technology$329--$329
Total Functional Expenses$215,211$49,063$58,296$322,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,613
Fundraising Direct Expenses$3,978
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Valerie Walker
Title
Treasurer
Phone
9377175908
Signed
2017-11-15

Organization Details

Principal Officer
Valerie Walker
Formed
2010
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
39
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 17,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II THE INITIAL FILING YEAR FOR SIFI MINISTRY WAS 2010.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN CONLICT OF INTEREST POLICY, THE BOARD REGULARLY MONITORS AND REVIEWS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09377175908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/PhoneNum09377175908
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ReturnHeader/ReturnTs02017-11-15T21:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,355
Liabilities
$4,083
Net assets
$281,272
Revenue
$285,726
Expenses
$322,570
Net income
-$36,844
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