Civic Intelligence

Friendship Safehaven Inc

EIN 30-0421189 • 501(c)3

6220 Highway 51 North38053
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$838

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$6,682

No earlier filing loaded for comparison.

Expenses

$8,187

No earlier filing loaded for comparison.

Net Income

-$1,505

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2010: $838Net Assets 2010: $8382010

Highlighted filing

2010

Assets$838
Liabilities-
Net Assets$838
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $6,682Expenses 2010: $8,187Net Income 2010: -$1,5052010

Highlighted filing

2010

Revenue$6,682
Expenses$8,187
Net Income-$1,505
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$838
Liabilities
-
Net assets
$838
Revenue
$6,682
Expenses
$8,187
Net income
-$1,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$838$838$6,682$8,187$1,505
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
30-0421189
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02343
IRS990EZ/CashSavingsAndInvestments/EOY0838
IRS990EZ/ContributionsGiftsGrantsEtc01737
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06682
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02343
IRS990EZ/NetAssetsOrFundBalancesBOY02343
IRS990EZ/NetAssetsOrFundBalances/EOY0838
IRS990EZ/NetAssetsOrFundBalancesEOY0838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106573 WOODSTOCK CUBA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0380536105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA N HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08187
IRS990EZ/OtherRevenueTotal04945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PLACE FOR CHILDREN AFTERSCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A SAFE ALTERNATIVE PLACE FOR CHILDREN AFTERSCHOOL PROVIDED A SAFE ALTERNATIVE PLACE FOR CHILDREN AFTERSCHOOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106220 HIGHWAY 51 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLINGTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0380530000
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA NETTLES HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013358822
IRS990EZ/TotalAssets/BOY02343
IRS990EZ/TotalAssets/EOY0838
IRS990EZ/TotalExpenses08187
IRS990EZ/TotalRevenue06682
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011348
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020809
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170020809
IRS990ScheduleA/Total170/CurrentTaxYear06682
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011348
IRS990ScheduleA/Total170/Total020809
IRS990ScheduleA/TotalSupport020809
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue FUNDRAISING 4,945
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 6,821
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 20
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BANKS FEES 49
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 297
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 500
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses RENTS 500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300421189
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDSHIP SAFEHAVEN INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone09013358222
ReturnHeader/Filer/USAddress/AddressLine106220 HIGHWAY 51 NORTH
ReturnHeader/Filer/USAddress/City0MILLINGTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038053
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0LINDA NETTLES HARRIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NASH AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 17021
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381870021
ReturnHeader/Preparer/Name0NICHOLAS M NASH CPA
ReturnHeader/Preparer/Phone09017615834
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T19:54:18-00:00

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