Civic Intelligence

Tri-County Safe Harbor Inc.

990 • Fiscal year 2019 • EIN 38-2441878

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$211,754

Down $5,939 (-2.7%) from 2018

Net Assets

Down

$168,222

Down $12,636 (-7.0%) from 2018

Liabilities

Up

$43,532

Up $6,697 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$516,554

Down $28,493 (-5.2%) from 2018

Expenses

Down

$528,462

Down $17,206 (-3.2%) from 2018

Net Income

Down

-$11,908

Down $11,287 (-1818%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$211,754
Liabilities$43,532
Net Assets$168,222
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$516,554
Expenses$528,462
Net Income-$11,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$519,212
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$65,524$81,258▲ $15,734
Land, Buildings, and Equipment, Net$45,158$52,056▲ $6,898
Accounts Receivable$61,943$46,357▼ $15,586
Savings and Temporary Cash Investments$33,674$26,616▼ $7,058
Prepaid Expenses and Deferred Charges$11,119$5,192▼ $5,927
Total Assets$217,693$211,754▼ $5,939
Other Assets Total$275$275→ $0
Liabilities
Other Liabilities$29,462$29,462→ $0
Accounts Payable and Accrued Expenses$7,373$14,070▲ $6,697
Total Liabilities$36,835$43,532▲ $6,697
Net Assets / Fund Balance
Unrestricted Net Assets$180,858$168,222▼ $12,636
Total Net Assets Fund Balance$180,858$168,222▼ $12,636
Total Liabilities and Net Assets / Fund Balance$217,693$211,754▼ $5,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,081$78,224$105,305
Equipment$150$26,495$26,645
Land$13,335-$13,335
Other Land Buildings$11,438$786$12,224
Leasehold Improvements$52$2,961$3,013
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shannon TaylorBoard Chair
Kelly ChandlerVice Chair
Alaina KriesDirector
Allyson JonesDirector
Amanda Bloxton-kippolaDirector
Cindy GroleauDirector
Julie HardyDirector
Michelle OxfordDirector
Shanna HammondDirector
Michelle ChaillerSecretary
Karen AlvordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,757
Program Service Revenue
$0
Investment Income
$1,099
Other Revenue
$12,698
All Other Contributions
$74,781
Change in Net Assets
$-11,908

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$26,635
Total Noncash Contributions1$26,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,880
Other Expenses$97,540
Grants and Similar Amounts Paid$30,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,293$36,670-$356,963
Payroll Taxes$30,250$3,739-$33,989
Grants to Domestic Individuals$30,042--$30,042
Occupancy$24,108$2,889-$26,997
Office Expenses$16,378$2,996-$19,374
Travel$9,441$1,781-$11,222
Other Employee Benefits$8,836$1,092-$9,928
Advertising$3,741$1,860-$5,601
Insurance$1,269$3,789-$5,058
Depreciation Depletion$4,816--$4,816
Fees for Services Accounting$3,654--$3,654
Fees for Services Management$3,408--$3,408
Conferences and Meetings$1,630--$1,630
Other Expenses$890$104-$104
Total Functional Expenses$469,584$58,878$0$528,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,955
Fundraising Direct Expenses$2,658
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 Liability$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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Viau
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026495
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt052056
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT VICTIM ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS 990 PREPARED BY CPA BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/USAddress/CityNm0ESCANABA
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IRS990/WebsiteAddressTxt0WWW.SAFE3C.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN VIAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067899207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0382441878
ReturnHeader/Filer/PhoneNum09067899207
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ReturnHeader/Filer/USAddress/CityNm0ESCANABA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,754
Liabilities
$43,532
Net assets
$168,222
Revenue
$516,554
Expenses
$528,462
Net income
-$11,908
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
2019Detailed filing. Detailed filing data is available for this year.$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