Civic Intelligence

Sifi Ministry

990 • Fiscal year 2019 • EIN 27-4388478

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.safeharborhouse.org
PO Box 124Springfield, OH 45501

(937) 717-5908

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,674

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$254,436

Down $3,794 (-1.5%) from 2018

Net Assets

Down

$219,597

Down $1,426 (-0.6%) from 2018

Liabilities

Down

$34,839

Down $2,368 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$199,640

Up $6,844 (+3.5%) from 2018

Expenses

Down

$201,066

Down $10,194 (-4.8%) from 2018

Net Income

Up

-$1,426

Up $17,038 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$254,436
Liabilities$34,839
Net Assets$219,597
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$199,640
Expenses$201,066
Net Income-$1,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$200,115
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,287$205,230▼ $11,057
Cash and Non-Interest-Bearing Accounts$38,373$43,072▲ $4,699
Accounts Receivable$1,814$4,378▲ $2,564
Prepaid Expenses and Deferred Charges$1,756$1,756→ $0
Total Assets$258,230$254,436▼ $3,794
Liabilities
Accounts Payable and Accrued Expenses$22,207$19,839▼ $2,368
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Total Liabilities$37,207$34,839▼ $2,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,023$200,206▼ $20,817
Net Assets With Donor Restrictions$0$19,391▲ $19,391
Total Net Assets Fund Balance$221,023$219,597▼ $1,426
Total Liabilities and Net Assets / Fund Balance$258,230$254,436▼ $3,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,696$46,518$233,214
Other Land Buildings$6,025$11,187$17,212
Land$10,753-$10,753
Equipment$1,576$2,426$4,002
Leasehold Improvements$180$420$600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MortensenExec DirectorPT$26,674$26,674
Amy WillmannTrustee/Chairperson-$1,824$1,824

Board Members and Trustees

NameTitle
Annie KingTrustee
Greg DelaneyTrustee
Marcy NesselroadeTrustee
Rebecca BakerTrustee
Tina CottoTrustee
Terri SebreeTrustee (2020)
Charles RobertsTrustee/Clinical Director
Lisa MorganTrustee/Secretary
Valerie WalkerTrustee/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,562
Program Service Revenue
$4,175
Investment Income
$-475
Other Revenue
$2,378
All Other Contributions
$165,804
Change in Net Assets
$-1,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,484
Other Expenses$81,582
Total Fundraising Expense$28,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,009$6,531$6,529$78,069
Occupancy$31,105-$1,300$32,405
Current Officers, Directors, Trustees, and Key Employees$18,782$5,252$4,464$28,498
Payroll Taxes$10,204$1,421$1,292$12,917
Depreciation Depletion$10,581--$10,581
Insurance$10,161--$10,161
Other Expenses$3,105$1,285$783$5,173
Travel$2,407--$2,407
Advertising--$1,962$1,962
Office Expenses$603$604-$1,207
Conferences and Meetings$383--$383
Total Functional Expenses$154,548$18,177$28,341$201,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
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 B, Line 11B

“The completed Form 990 is distributed to all Board of Trustee members for their review. After any questions have been resolved, the tax return is then filed.”

Form 990, Part VI, Section B, Line 12A

“Although the Organization does not have a written conflict of interest policy, the Board regularly monitors and reviews for potential 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

Filer Name
Sifi Ministry
EIN
27-4388478
Phone
9377175908
Address
PO BOX 124, SPRINGFIELD, OH 45501
Doing Business As
Safe Harbor House

Signing Officer

Name
Valerie Walker
Title
Treasurer
Phone
9373237191
Signed
2020-11-13

Organization Details

Principal Officer
Valerie Walker
Formed
2010
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
52
Supplemental Narrative

Additional Explanations

Form 990, Header, Line C

“Doing Business As - Additional Names: SAFE HARBOR HOUSE”

Raw XML AppendixShowing 400 of 462 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/Desc0Safe Harbor House, an initiative of SiFi Ministry, is a faith-based, residential program for women who are dealing with issues such as trauma and substance abuse. Many of these women have experienced homelessness, human trafficking, sexual abuse, or domestic violence. This program provides safe, drug-free housing for twelve months, as well as 24/7 on site staff who provide case management, support groups, and connection to additional counseling or training as needed. Safe Harbor House also offers the option of transitional housing after completion of the initial phase of the program.
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IRS990/OtherExpensesGrp/TotalAmt35173
IRS990/OtherRevenueTotalAmt02378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065009
IRS990/OtherSalariesAndWagesGrp/TotalAmt078069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01421
IRS990/PayrollTaxesGrp/ProgramServicesAmt010204
IRS990/PayrollTaxesGrp/TotalAmt012917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01756
IRS990/PrincipalOfficerNm0Valerie Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Program fees - participants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0179425
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0-524
IRS990/PYOtherExpensesAmt078612
IRS990/PYOtherRevenueAmt04723
IRS990/PYProgramServiceRevenueAmt09172
IRS990/PYRevenuesLessExpensesAmt0-18464
IRS990/PYSalariesCompEmpBnftPaidAmt0132648
IRS990/PYTotalExpensesAmt0211260
IRS990/PYTotalRevenueAmt0192796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising & Miscellaneous Income $17,985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98321
IRS990ScheduleA/PublicSupportPY170Pct00.9842
IRS990ScheduleA/PublicSupportTotal170Amt01053306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053306
IRS990ScheduleA/TotalSupportAmt01071291
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/BookValueAmt0186696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046518
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233214
IRS990ScheduleD/EquipmentGrp/BookValueAmt01576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04002
IRS990ScheduleD/LandGrp/BookValueAmt010753
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011187
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doing Business As - Additional Names: SAFE HARBOR HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is distributed to all Board of Trustee members for their review. After any questions have been resolved, the tax return is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Although the Organization does not have a written conflict of interest policy, the Board regularly monitors and reviews for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258230
IRS990/TotalAssetsEOYAmt0254436
IRS990/TotalAssetsGrp/BOYAmt0258230
IRS990/TotalAssetsGrp/EOYAmt0254436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193562
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028341

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,436
Liabilities
$34,839
Net assets
$219,597
Revenue
$199,640
Expenses
$201,066
Net income
-$1,426
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