Civic Intelligence

Safe Horizons

990 • Fiscal year 2012 • EIN 38-2234145

Oct 01, 2011 to Sep 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.BWSH.ORG
PO Box 61024748061-0247
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$868,944

Down $17,687 (-2.0%) from 2011

Net Assets

Down

$702,973

Down $38,271 (-5.2%) from 2011

Liabilities

Up

$165,971

Up $20,584 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,603,261

Down $375,773 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $886,631Liabilities 2011: $145,387Net Assets 2011: $741,2442011Assets 2012: $868,944Liabilities 2012: $165,971Net Assets 2012: $702,9732012Assets 2013: $895,801Liabilities 2013: $163,628Net Assets 2013: $732,1732013Assets 2014: $852,177Liabilities 2014: $136,334Net Assets 2014: $715,8432014Assets 2015: $778,052Liabilities 2015: $94,383Net Assets 2015: $683,6692015Assets 2016: $708,551Liabilities 2016: $103,293Net Assets 2016: $605,2582016Assets 2017: $803,430Liabilities 2017: $146,358Net Assets 2017: $657,0722017Assets 2018: $700,937Liabilities 2018: $58,207Net Assets 2018: $642,7302018Assets 2019: $545,485Liabilities 2019: $17,491Net Assets 2019: $527,9942019Assets 2020: $569,478Liabilities 2020: $57,779Net Assets 2020: $511,6992020Assets 2021: $647,042Liabilities 2021: $70,806Net Assets 2021: $576,2362021Assets 2022: $553,889Liabilities 2022: $66,443Net Assets 2022: $487,4462022Assets 2023: $479,454Liabilities 2023: $73,955Net Assets 2023: $405,4992023Assets 2024: $538,909Liabilities 2024: $165,893Net Assets 2024: $373,0162024Assets 2025: $403,909Liabilities 2025: $167,047Net Assets 2025: $236,8622025

Highlighted filing

2012

Assets$868,944
Liabilities$165,971
Net Assets$702,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,863,162Expenses 2011: $1,979,034Net Income 2011: -$115,8722011Expenses 2012: $1,603,2612012Revenue 2013: $1,666,627Expenses 2013: $1,640,175Net Income 2013: $26,4522013Revenue 2014: $1,675,115Expenses 2014: $1,694,935Net Income 2014: -$19,8202014Revenue 2015: $1,542,853Expenses 2015: $1,574,012Net Income 2015: -$31,1592015Revenue 2016: $1,356,554Expenses 2016: $1,438,303Net Income 2016: -$81,7492016Revenue 2017: $1,414,802Expenses 2017: $1,365,878Net Income 2017: $48,9242017Revenue 2018: $902,858Expenses 2018: $919,780Net Income 2018: -$16,9222018Revenue 2019: $619,737Expenses 2019: $735,955Net Income 2019: -$116,2182019Revenue 2020: $629,106Expenses 2020: $649,698Net Income 2020: -$20,5922020Revenue 2021: $815,221Expenses 2021: $773,992Net Income 2021: $41,2292021Revenue 2022: $799,579Expenses 2022: $861,253Net Income 2022: -$61,6742022Revenue 2023: $825,718Expenses 2023: $997,494Net Income 2023: -$171,7762023Revenue 2024: $964,069Expenses 2024: $1,008,991Net Income 2024: -$44,9222024Revenue 2025: $655,402Expenses 2025: $798,355Net Income 2025: -$142,9532025

Highlighted filing

2012

Revenue-
Expenses$1,603,261
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,564,803
Mission and Program Overview

Mission

To increase awareness of intimate partner and sexual violence and its effects on the community; to empower those victimized by providing advocacy and safe and effective services, and to work for social change through education and community collaboration.

Major Activities

Activity 2
Domestic violence program provides shelter to women who are survivors of domestic violence or sexual assault and their dependent children.
Activity 3
Homeless shelter provides shelter to men and women who are homeless. Provides professional staff and trained volunteers who are available 24 hours a day to assist homeless individuals and their families.
Filing and Contact Details

Filer

EIN
38-2234145
Raw XML AppendixShowing 400 of 578 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0252078
IRS990ScheduleD/Buildings/Depreciation0404693
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0656771
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance050000
IRS990ScheduleD/CurrentYear/EndOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance050000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue014282
IRS990ScheduleD/Equipment/Depreciation054403
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068685
IRS990ScheduleD/ExcessOrDeficitForYear0-43791
IRS990ScheduleD/ExcessOrDeficitPerFS0-38271
IRS990ScheduleD/ExpensesSubtotal01603261
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART V - LINE 4 ORGANIZATION HAS CREATED AN ENDOWMENT WITH THE ST. CLAIR COUNTY COMMUNITY FOUNDATION. THE ASSET IS MANAGED BY THE FOUNDATION AND THE ORGANIZATION RECEIVES INCOME AND DIVIDENDS FROM THE INVESTMENT. THE INVESTMENT WAS CREATED TO PROVIDE A LONG-TERM SOURCE IF INCOME FOR THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/NetUnrealizedGainsInvestments05520
IRS990ScheduleD/NetUnrealizedGLOnInvestments05520
IRS990ScheduleD/OtherAssets/BookValue050000
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT FUND
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99005520
IRS990ScheduleD/RevenueSubtotal01559470

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$868,944
Liabilities
$165,971
Net assets
$702,973
Revenue
-
Expenses
$1,603,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.24$0.66$0.80$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.96$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.83$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.49$0.80$0.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.82$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.62$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.66$1.41$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.36$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.68$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.72$1.68$1.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.73$1.67$1.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.60
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$1.86$1.98$0.12