Civic Intelligence

Safe Harbor Coronado

EIN 33-0813038 • 501(c)3 • Coronado, CA

Profile

To provide prevention and interventions that improve the emotional and behavioral health of youth and their families in Coronado.

1009 C AvenueCoronado, CA 92118

safeharborcoronado.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$178,874

Down $27,685 (-13%) from 2024

Liabilities

Up

$301

Up $301 from 2024

Net Assets

Down

$178,573

Down $27,986 (-14%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$484,512

Up $85,431 (+21%) from 2024

Expenses

Down

$512,498

Down $31,889 (-5.9%) from 2024

Net Income

Up

-$27,986

Up $117,320 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2013: $88,022Liabilities 2013: $11,550Net Assets 2013: $76,4722013Assets 2014: $131,359Liabilities 2014: $11,118Net Assets 2014: $120,2412014Assets 2015: $103,793Liabilities 2015: $9,581Net Assets 2015: $94,2122015Assets 2016: $107,508Liabilities 2016: $8,580Net Assets 2016: $98,9282016Assets 2017: $134,856Liabilities 2017: $7,581Net Assets 2017: $127,2752017Assets 2018: $175,804Liabilities 2018: $6,580Net Assets 2018: $169,2242018Assets 2019: $262,460Liabilities 2019: $10,845Net Assets 2019: $251,6152019Assets 2020: $275,116Liabilities 2020: $54,981Net Assets 2020: $220,1352020Assets 2021: $276,879Liabilities 2021: $3,581Net Assets 2021: $273,2982021Assets 2022: $340,268Liabilities 2022: $2,001Net Assets 2022: $338,2672022Assets 2023: $352,865Liabilities 2023: $1,000Net Assets 2023: $351,8652023Assets 2024: $206,559Liabilities 2024: $0Net Assets 2024: $206,5592024Assets 2025: $178,874Liabilities 2025: $301Net Assets 2025: $178,5732025

Highlighted filing

2025

Assets$178,874
Liabilities$301
Net Assets$178,573
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $178,0552013Revenue 2014: $255,835Expenses 2014: $212,066Net Income 2014: $43,7692014Revenue 2015: $207,319Expenses 2015: $233,348Net Income 2015: -$26,0292015Revenue 2016: $200,910Expenses 2016: $196,194Net Income 2016: $4,7162016Revenue 2017: $237,419Expenses 2017: $209,072Net Income 2017: $28,3472017Revenue 2018: $258,923Expenses 2018: $216,974Net Income 2018: $41,9492018Revenue 2019: $375,170Expenses 2019: $292,779Net Income 2019: $82,3912019Revenue 2020: $294,679Expenses 2020: $326,159Net Income 2020: -$31,4802020Revenue 2021: $365,832Expenses 2021: $312,669Net Income 2021: $53,1632021Revenue 2022: $446,084Expenses 2022: $381,115Net Income 2022: $64,9692022Revenue 2023: $473,520Expenses 2023: $459,922Net Income 2023: $13,5982023Revenue 2024: $399,081Expenses 2024: $544,387Net Income 2024: -$145,3062024Revenue 2025: $484,512Expenses 2025: $512,498Net Income 2025: -$27,9862025

Highlighted filing

2025

Revenue$484,512
Expenses$512,498
Net Income-$27,986
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,874
Liabilities
$301
Net assets
$178,573
Revenue
$484,512
Expenses
$512,498
Net income
-$27,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$4.85$5.12$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.99$5.44$1.45
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$4.74$4.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$4.46$3.81$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$3.66$3.13$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.55$2.20$2.95$3.26$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.11$2.52$3.75$2.93$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$2.59$2.17$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$2.37$2.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$2.01$1.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$2.07$2.33$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$2.56$2.12$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$484,512
Mission and Program Overview

Mission

To provide prevention and interventions that improve the emotional and behavioral health of youth and their families in Coronado.

To provide prevention and Intervention services that improve the emotional and behavioral health of youth and their families in Coronado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,849$153,082▼ $27,767
Land, Buildings, and Equipment, Net$25,710$24,757▼ $953
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,559$178,874▼ $27,685
Other Assets Total-$1,035-
Liabilities
Other Liabilities-$301-
Total Liabilities$0$301▲ $301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,559$178,573▼ $27,986
Total Net Assets Fund Balance$206,559$178,573▼ $27,986
Total Liabilities and Net Assets / Fund Balance$206,559$178,874▼ $27,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,757$17,071$41,828
Other Land Buildings-$8,078$8,078
Equipment-$5,357$5,357
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lyle AndersonPresident
Anne HillSecretary
Debbie McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,622
Program Service Revenue
$126,334
Investment Income
$556
Other Revenue
$0
Change in Net Assets
$-27,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,052
Other Expenses$143,446
Total Fundraising Expense$28,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,932$31,736$22,750$337,418
Occupancy$29,794$7,920-$37,714
Information Technology$26,525$7,051-$33,576
Payroll Taxes$24,316$6,464-$30,780
Fees for Services Accounting$7,597$2,020-$9,617
All Other Expenses$7,549$2,005-$9,554
Insurance$5,321$1,414-$6,735
Office Expenses$5,201$1,383-$6,584
Other Expenses$3,102$824$6,069$3,926
Depreciation Depletion$953--$953
Other Employee Benefits$675$179-$854
Advertising$237$63-$300
Total Functional Expenses$416,652$67,027$28,819$512,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$300
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Coronado
EIN
33-0813038
Phone
6195226884
Address
1009 C AVE, CORONADO, CA 92118

Signing Officer

Name
Danielle Maske
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
William Rogers Company Inc
Address
9655 Granite Ridge Dr Ste 200, San Diego, CA 92123
Preparer
William E Rogers
Phone
8882973321
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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/TotalCalendarYear170Grp/CurrentTaxYearAmt0357622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357622
IRS990ScheduleA/TotalSupportAmt0357622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt05357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024757
IRS990ScheduleD/TotalLiabilityAmt0301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206559
IRS990/TotalAssetsEOYAmt0178874
IRS990/TotalAssetsGrp/BOYAmt0206559
IRS990/TotalAssetsGrp/EOYAmt0178874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0301
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178573
IRS990/TotalProgramServiceExpensesAmt0416652
IRS990/TotalProgramServiceRevenueAmt0126334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178874
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01009 C AVE
IRS990/USAddress/CityNm0CORONADO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092118
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.safeharborcoronado.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE MASKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR CORONADO
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0330813038
ReturnHeader/Filer/PhoneNum06195226884
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 C AVE
ReturnHeader/Filer/USAddress/CityNm0CORONADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330933634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Rogers Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09655 Granite Ridge Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08882973321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Rogers
ReturnHeader/ReturnTs02025-11-14T21:36:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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