Civic Intelligence

Safe Horizons

990 • Fiscal year 2017 • EIN 38-2234145

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.BWSH.ORG
1530 Pine Grove AvenuePort Huron, MI 48060

(810) 989-5246

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$803,430

Up $94,879 (+13%) from 2016

Net Assets

Up

$657,072

Up $51,814 (+8.6%) from 2016

Liabilities

Up

$146,358

Up $43,065 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$1,414,802

Up $58,248 (+4.3%) from 2016

Expenses

Down

$1,365,878

Down $72,425 (-5.0%) from 2016

Net Income

Up

$48,924

Up $130,673 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$803,430
Liabilities$146,358
Net Assets$657,072
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,414,802
Expenses$1,365,878
Net Income$48,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$1,415,202
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.

To provide assistance to victims of domestic violence, sexual assault, homelessness, and their dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,868$246,949▼ $7,919
Cash and Non-Interest-Bearing Accounts$95,147$138,795▲ $43,648
Savings and Temporary Cash Investments$32,618$137,497▲ $104,879
Pledges and Grants Receivable$172,345$121,334▼ $51,011
Investments in Publicly Traded Securities$53,327$56,426▲ $3,099
Prepaid Expenses and Deferred Charges$50,246$38,929▼ $11,317
Total Assets$708,551$803,430▲ $94,879
Other Assets Total$50,000$63,500▲ $13,500
Liabilities
Deferred Revenue$22,782$90,582▲ $67,800
Accounts Payable and Accrued Expenses$58,778$46,209▼ $12,569
Mortgage Notes Payable Secured by Investment Property$21,733$9,567▼ $12,166
Total Liabilities$103,293$146,358▲ $43,065
Net Assets / Fund Balance
Unrestricted Net Assets$555,258$593,572▲ $38,314
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets-$13,500-
Total Net Assets Fund Balance$605,258$657,072▲ $51,814
Total Liabilities and Net Assets / Fund Balance$708,551$803,430▲ $94,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,448-$529,448
Other Land Buildings$-358,806$554,556$195,750
Equipment$51,307-$51,307
Land$25,000-$25,000
Other Assets Org$63,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000-▲ $13,500-$63,500
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Diane BaurExecutive Di$63,788$8,784$72,572

Board Members and Trustees

NameTitle
Laura NewsomeChair
Michael WendlingVice Chairpe
Amy ZimmerDirector
Belinda HutchinsDirector
Cecil WilliamsDirector
Elien GawDirector
Gary StoldtDirector
Laurie IrwinDirector
Lynn WilhelmDirector
Nigar HussainDirector
Sue BarberDirector
Jim JonesSecretary
Michael WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,333
Program Service Revenue
$0
Investment Income
$20,895
Other Revenue
$5,574
All Other Contributions
$252,460
Change in Net Assets
$48,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,157
Grants and Similar Amounts Paid$381,722
Other Expenses$242,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,034$44,343-$539,377
Grants to Domestic Individuals$343,375--$343,375
Other Employee Benefits$92,314--$92,314
Fees for Services Other$60,441$7,758-$68,199
Current Officers, Directors, Trustees, and Key Employees$53,441$13,082-$66,523
Payroll Taxes$38,827$4,116-$42,943
Grants to Domestic Orgs$38,347--$38,347
Occupancy$33,848$1,943-$35,791
Depreciation Depletion$26,748$1,270-$28,018
Insurance$21,057--$21,057
Office Expenses$15,437$1,357-$16,794
Travel$12,001--$12,001
Other Expenses$7,542$1,414-$7,542
Conferences and Meetings$2,702$80-$2,782
Interest$862--$862
Total Functional Expenses$1,286,036$79,842$0$1,365,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The HarborPort Huron, MI3Housing$33,012
Foundation for Mental HealthTraverse City, MI3Housing$5,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$400
Fundraising Gross Income$400
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It 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.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors any conflicts of interest and completes conflict of interest disclosure forms annually.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Horizons
EIN
38-2234145
Phone
8109895246
Address
1530 PINE GROVE AVENUE, PORT HURON, MI 48060
Doing Business As
Blue Water Safe Horizons

Signing Officer

Name
Diane Baur
Title
Executive Director
Phone
8109854950
Signed
2018-03-21

Organization Details

Principal Officer
Diane Baur
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
20

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mshda homeless 48,227 voca 54,304 stop 29,143 sexual assault services 91,020”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2016 and 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2016 and 2015, the organizations federal tax returns generally remain open for the last three years.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2016 AND 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2016 AND 2015, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GRANDTRAVERSE/LEELANAU

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,430
Liabilities
$146,358
Net assets
$657,072
Revenue
$1,414,802
Expenses
$1,365,878
Net income
$48,924
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