Civic Intelligence

Safe Horizons

990 • Fiscal year 2013 • EIN 38-2234145

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 27, 2013

Organization ProfileWWW.BWSH.ORG
PO Box 610247Port Huron, MI 48061-0247
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$895,801

Up $26,857 (+3.1%) from 2012

Net Assets

Up

$732,173

Up $29,200 (+4.2%) from 2012

Liabilities

Down

$163,628

Down $2,343 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

$1,666,627

No earlier filing loaded for comparison.

Expenses

Up

$1,640,175

Up $36,914 (+2.3%) from 2012

Net Income

$26,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$895,801
Liabilities$163,628
Net Assets$732,173
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

2013

Revenue$1,666,627
Expenses$1,640,175
Net Income$26,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 27, 2013
Return Version
2012v2.3
Gross Receipts
$1,666,627
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
Supportive housing provides shelter to men and women who are homeless.
Filing and Contact Details

Filer

EIN
38-2234145
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 FOR THE INVESTMENT. THE INVESTMENT WAS CREATED TO PROVIDE A LONG-TERM SOURCE OF INCOME FOR THE ORGANIZATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/NetUnrealizedGainsInvestments02748
IRS990ScheduleD/OtherAssets/BookValue050000
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildings/BookValue0252321
IRS990ScheduleD/OtherLandBuildings/Depreciation0479850
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0732171
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99002748
IRS990ScheduleD/RevenueSubtotal01666627
IRS990ScheduleD/TotalBookValueOtherAssets050000
IRS990ScheduleD/TotalExpensesPerForm99001640175
IRS990ScheduleD/TotalOfBookValueLandBuildings0272321
IRS990ScheduleD/TotalRevenuePerForm99001666627
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01640175
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01669375
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0418858
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1132837
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SHELTER
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1INDIVIDUAL ASSISTANCE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10105 HALL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20UNIT C
IRS990ScheduleI/RecipientTable/AddressUS/City0TRAVERSE CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0496842288
IRS990ScheduleI/RecipientTable/AmountOfCashGrant074643
IRS990ScheduleI/RecipientTable/EINOfRecipient0382807457
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HOUSING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FOUNDATION FOR MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20GRAND TRAVERSE/LEELANAU
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF SAFE HORIZONS THAT THE GOVERNING BOARD REVIEW AND APPROVE THE FORM 990, RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX, BEFORE IT IS SUBMITTED TO THE IRS. THE BORAD REVIEWS IS AT A REGULAR MONTHLY MEETING AND APPROVES IT FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THESE SHOULD INCLUDE AT A MINIMUM: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESSIVE BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMMITTEE SHALL BE RESPONSIBLE FOR THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND FOR DETERMINING THE TERMS OF THE DIRECTOR'S EMPLOYMENT CONTRACT. PRIOR TO THIS REVIEW, OTHERS MAY SUBMIT TO THE CHAIRPERSON A WRITTEN, CONFIDENTIAL, SIGNED LETTER CONTAINING OBSERVATIONS AND/OR INFORMATION WHICH MAY ASSIST THE COMMITTEE IN PREPARING ITS REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$895,801
Liabilities
$163,628
Net assets
$732,173
Revenue
$1,666,627
Expenses
$1,640,175
Net income
$26,452
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