Civic Intelligence

Tri County Safe Harbor Inc

EIN 38-2441878 • 501(c)3 • Escanaba, MI

Profile

Provide safe shelter, counseling and other services to victims of domestic violence

905 1st Avenue SouthEscanaba, MI 49829

www.safe3c.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$309,975

Up $69,218 (+29%) from 2023

Liabilities

Up

$36,843

Up $17,304 (+89%) from 2023

Net Assets

Up

$273,132

Up $51,914 (+23%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$806,774

Up $124,901 (+18%) from 2023

Expenses

Up

$743,203

Up $25,439 (+3.5%) from 2023

Net Income

Up

$63,571

Up $99,462 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $217,682Liabilities 2011: $45,144Net Assets 2011: $172,5382011Assets 2012: $219,732Liabilities 2012: $40,066Net Assets 2012: $179,6662012Assets 2013: $195,033Liabilities 2013: $21,024Net Assets 2013: $174,0092013Assets 2014: $180,840Liabilities 2014: $13,475Net Assets 2014: $167,3652014Assets 2015: $153,271Liabilities 2015: $16,669Net Assets 2015: $136,6022015Assets 2016: $120,232Liabilities 2016: $17,941Net Assets 2016: $102,2912016Assets 2017: $188,153Liabilities 2017: $31,964Net Assets 2017: $156,1892017Assets 2018: $217,693Liabilities 2018: $36,835Net Assets 2018: $180,8582018Assets 2019: $211,754Liabilities 2019: $43,532Net Assets 2019: $168,2222019Assets 2020: $210,712Liabilities 2020: $42,007Net Assets 2020: $168,7052020Assets 2021: $331,375Liabilities 2021: $43,145Net Assets 2021: $288,2302021Assets 2022: $296,176Liabilities 2022: $27,783Net Assets 2022: $268,3932022Assets 2023: $240,757Liabilities 2023: $19,539Net Assets 2023: $221,2182023Assets 2024: $309,975Liabilities 2024: $36,843Net Assets 2024: $273,1322024

Highlighted filing

2024

Assets$309,975
Liabilities$36,843
Net Assets$273,132
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $462,149Expenses 2011: $475,309Net Income 2011: -$13,1602011Revenue 2012: $465,071Expenses 2012: $457,943Net Income 2012: $7,1282012Revenue 2013: $404,344Expenses 2013: $410,001Net Income 2013: -$5,6572013Revenue 2014: $355,844Expenses 2014: $362,488Net Income 2014: -$6,6442014Revenue 2015: $369,401Expenses 2015: $400,164Net Income 2015: -$30,7632015Revenue 2016: $371,635Expenses 2016: $442,388Net Income 2016: -$70,7532016Revenue 2017: $524,630Expenses 2017: $470,732Net Income 2017: $53,8982017Revenue 2018: $545,047Expenses 2018: $545,668Net Income 2018: -$6212018Revenue 2019: $516,554Expenses 2019: $528,462Net Income 2019: -$11,9082019Revenue 2020: $609,281Expenses 2020: $608,798Net Income 2020: $4832020Revenue 2021: $829,508Expenses 2021: $709,983Net Income 2021: $119,5252021Revenue 2022: $648,845Expenses 2022: $668,684Net Income 2022: -$19,8392022Revenue 2023: $681,873Expenses 2023: $717,764Net Income 2023: -$35,8912023Revenue 2024: $806,774Expenses 2024: $743,203Net Income 2024: $63,5712024

Highlighted filing

2024

Revenue$806,774
Expenses$743,203
Net Income$63,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$309,975
Liabilities
$36,843
Net assets
$273,132
Revenue
$806,774
Expenses
$743,203
Net income
$63,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.37$2.73$8.07$7.43$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$6.82$7.18$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$6.49$6.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.43$2.88$8.30$7.10$1.20
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.42$1.69$6.09$6.09$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.44$1.68$5.17$5.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.37$1.81$5.45$5.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.32$1.56$5.25$4.71$0.54
2016Summary only. Only limited summary data is available for this year.$1.20$0.18$1.02$3.72$4.42$0.71
2015Summary only. Only limited summary data is available for this year.$1.53$0.17$1.37$3.69$4.00$0.31
2014Summary only. Only limited summary data is available for this year.$1.81$0.13$1.67$3.56$3.62$0.07
2013Summary only. Only limited summary data is available for this year.$1.95$0.21$1.74$4.04$4.10$0.06
2012Summary only. Only limited summary data is available for this year.$2.20$0.40$1.80$4.65$4.58$0.07
2011Summary only. Only limited summary data is available for this year.$2.18$0.45$1.73$4.62$4.75$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 25, 2023
Return Version
2021v4.0
Gross Receipts
$669,365
Mission and Program Overview

Mission

Provide safe shelter, counseling and other services to victims of domestic violence

Shelter and services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,683$134,264▲ $25,581
Land, Buildings, and Equipment, Net$97,867$86,788▼ $11,079
Accounts Receivable$94,522$60,085▼ $34,437
Prepaid Expenses and Deferred Charges$8,543$8,940▲ $397
Cash and Non-Interest-Bearing Accounts$21,760$6,099▼ $15,661
Total Assets$331,375$296,176▼ $35,199
Liabilities
Accounts Payable and Accrued Expenses$27,210$15,460▼ $11,750
Mortgage Notes Payable Secured by Investment Property$15,935$12,323▼ $3,612
Total Liabilities$43,145$27,783▼ $15,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,305$250,183▼ $28,122
Net Assets With Donor Restrictions$9,925$18,210▲ $8,285
Total Net Assets Fund Balance$288,230$268,393▼ $19,837
Total Liabilities and Net Assets / Fund Balance$331,375$296,176▼ $35,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,417$74,403$124,820
Other Land Buildings$23,036$16,765$39,801
Land$13,335-$13,335
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy GroleauBoard Chair
Kyle KellyVice Chair
Allyson JonesDirector
Amy FudalaDirector
Courtney WiltziusDirector
Shannon TaylorDirector
Julia GryzbSecretary
Alaina KriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,698
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$21,905
All Other Contributions
$217,523
Change in Net Assets
$-19,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$49,960
Total Noncash Contributions1$49,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,420
Other Expenses$196,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,557$33,902-$348,459
Current Officers, Directors, Trustees, and Key Employees-$62,631-$62,631
Payroll Taxes$28,042$8,822-$36,864
Other Employee Benefits$21,093$3,373-$24,466
Office Expenses$16,057$5,262-$21,319
Depreciation Depletion$11,078--$11,078
Insurance$4,889$6,083-$10,972
Occupancy$7,347$3,231-$10,578
Other Expenses$6,293$4,254-$10,547
Travel$3,861$5,214-$9,075
All Other Expenses$6,652$2,295-$8,947
Fees for Services Accounting$5,650--$5,650
Total Functional Expenses$528,353$140,331$0$668,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,132
Gaming Gross Income$13,300
Gaming Direct Expenses$10,550
Fundraising Direct Expenses$9,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,635$14,635$571$14,064
Total Events$14,635$14,635$5,594$9,041
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
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, Page 6, Part VI, Line 11B

“Director reviews 990 prepared by cpa before submission”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-county Safe Harbor Inc
EIN
38-2441878
Phone
9067899207
Address
905 1ST AVENUE SOUTH, ESCANABA, MI 49829

Signing Officer

Name
Erin Viau
Title
Executive Director
Phone
9067899207
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Viau
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 410 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
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IRS990/ActivityOrMissionDesc0SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/AllOtherContributionsAmt0217523
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11993
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11993
IRS990/OtherRevenueTotalAmt06993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348459
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08822
IRS990/PayrollTaxesGrp/ProgramServicesAmt028042
IRS990/PayrollTaxesGrp/TotalAmt036864
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08940
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0248448
IRS990/PYOtherRevenueAmt013908
IRS990/PYRevenuesLessExpensesAmt0119525
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IRS990/PYTotalExpensesAmt0709983
IRS990/PYTotalRevenueAmt0829508
IRS990/ReconcilationRevenueExpnssAmt0-19839
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,971
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072396
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IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt02845305
IRS990ScheduleA/SubstantialContributorsTotAmt0245047
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090352
IRS990ScheduleA/TotalSupportAmt03163599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt074403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124820
IRS990ScheduleD/LandGrp/BookValueAmt013335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086788
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01440
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03583
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS 990 PREPARED BY CPA BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626698
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043145
IRS990/TotalLiabilitiesEOYAmt027783
IRS990/TotalLiabilitiesGrp/BOYAmt043145
IRS990/TotalLiabilitiesGrp/EOYAmt027783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268393
IRS990/TotalProgramServiceExpensesAmt0528353
IRS990/TotalRevenueGrp/ExclusionAmt022147
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296176
IRS990/TravelGrp/ManagementAndGeneralAmt05214
IRS990/TravelGrp/ProgramServicesAmt03861
IRS990/TravelGrp/TotalAmt09075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0905 1ST AVE SOUTH
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAFE3C.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN VIAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067899207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0382441878
ReturnHeader/Filer/PhoneNum09067899207
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 1ST AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829

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