Civic Intelligence

Tri-County Safe Harbor Inc.

990 • Fiscal year 2018 • EIN 38-2441878

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2018

Organization ProfileWWW.SAFE3C.COM
905 1st Ave SouthEscanaba, MI 49829

(906) 789-9207

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$217,693

Up $29,540 (+16%) from 2017

Net Assets

Up

$180,858

Up $24,669 (+16%) from 2017

Liabilities

Up

$36,835

Up $4,871 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$545,047

Up $20,417 (+3.9%) from 2017

Expenses

Up

$545,668

Up $74,936 (+16%) from 2017

Net Income

Down

-$621

Down $54,519 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$217,693
Liabilities$36,835
Net Assets$180,858
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$545,047
Expenses$545,668
Net Income-$621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$548,023
Mission and Program Overview

Mission

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

Shelter and services to vitims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,150$65,524▼ $30,626
Accounts Receivable$778$61,943▲ $61,165
Land, Buildings, and Equipment, Net$49,792$45,158▼ $4,634
Savings and Temporary Cash Investments$33,211$33,674▲ $463
Prepaid Expenses and Deferred Charges$7,947$11,119▲ $3,172
Total Assets$188,153$217,693▲ $29,540
Other Assets Total$275$275→ $0
Liabilities
Other Liabilities$28,592$29,462▲ $870
Accounts Payable and Accrued Expenses$3,100$7,373▲ $4,273
Unsecured Notes Loans Payable$272--
Total Liabilities$31,964$36,835▲ $4,871
Net Assets / Fund Balance
Unrestricted Net Assets$139,941$180,858▲ $40,917
Temporarily Rstr Net Assets$16,248--
Total Net Assets Fund Balance$156,189$180,858▲ $24,669
Total Liabilities and Net Assets / Fund Balance$188,153$217,693▲ $29,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,599$74,706$105,305
Equipment$971$25,682$26,653
Land$13,335-$13,335
Leasehold Improvements$253$2,760$3,013
Other Land Buildings-$500$500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shannon TaylorChair
Kelly ChandlerVice Chair
Alaina KriesDirector
Amanda Bloxton-kippolaDirector
Justine ThompsonDirector
Michelle OxfordDirector
Shanna HammondDirector
Michelle ChaillerSecretary
Karen AlvordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,113
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$7,113
All Other Contributions
$92,152
Change in Net Assets
$-621

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$42,599
Total Noncash Contributions1$42,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,340
Other Expenses$90,254
Grants and Similar Amounts Paid$48,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,951--$310,951
Grants to Domestic Individuals$48,074--$48,074
Current Officers, Directors, Trustees, and Key Employees$22,374$25,053-$47,427
Payroll Taxes$32,694$2,457-$35,151
Occupancy$21,669$1,479-$23,148
Travel$13,500$1,848-$15,348
Office Expenses$13,662$841-$14,503
Other Employee Benefits$10,364$3,447-$13,811
Insurance$2,946$5,353-$8,299
Depreciation Depletion$4,635--$4,635
Other Expenses$300$500-$500
All Other Expenses$54$278-$332
Total Functional Expenses$500,966$44,702$0$545,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,089
Fundraising Direct Expenses$2,976
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$29,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 AVE SOUTH, ESCANABA, MI 49829

Signing Officer

Name
Erin Viau
Title
Executive Director
Phone
9067899207
Signed
2018-08-14
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
24

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026653
IRS990ScheduleD/LandGrp/BookValueAmt013335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045158
IRS990ScheduleD/TotalLiabilityAmt029462
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT VICTIM ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS 990 PREPARED BY CPA BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188153
IRS990/TotalAssetsEOYAmt0217693
IRS990/TotalAssetsGrp/BOYAmt0188153
IRS990/TotalAssetsGrp/EOYAmt0217693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537113
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031964
IRS990/TotalLiabilitiesEOYAmt036835
IRS990/TotalLiabilitiesGrp/BOYAmt031964
IRS990/TotalLiabilitiesGrp/EOYAmt036835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180858
IRS990/TotalProgramServiceExpensesAmt0500966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217693
IRS990/TravelGrp/ManagementAndGeneralAmt01848
IRS990/TravelGrp/ProgramServicesAmt013500
IRS990/TravelGrp/TotalAmt015348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180858
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0272
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN VIAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067899207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0382441878
ReturnHeader/Filer/PhoneNum09067899207
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 1ST AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023131589BCA1DB04DEF0847FEEAEA551CDC559F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043C81C77E811D23F57B3F94670E329B4510D9101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.20.146
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:57
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
ReturnHeader/PreparerPersonGrp/PhoneNum09067863111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY M OLSON CPA
ReturnHeader/ReturnTs02019-08-14T14:27:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,693
Liabilities
$36,835
Net assets
$180,858
Revenue
$545,047
Expenses
$545,668
Net income
-$621
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits