Civic Intelligence

Tri-County Safe Harbor Inc.

990 • Fiscal year 2021 • EIN 38-2441878

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$331,375

Up $120,663 (+57%) from 2020

Net Assets

Up

$288,230

Up $119,525 (+71%) from 2020

Liabilities

Up

$43,145

Up $1,138 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$829,508

Up $220,227 (+36%) from 2020

Expenses

Up

$709,983

Up $101,185 (+17%) from 2020

Net Income

Up

$119,525

Up $119,042 (+24646%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$331,375
Liabilities$43,145
Net Assets$288,230
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$829,508
Expenses$709,983
Net Income$119,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$845,571
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$53,535$108,683▲ $55,148
Land, Buildings, and Equipment, Net$63,354$97,867▲ $34,513
Accounts Receivable$43,644$94,522▲ $50,878
Cash and Non-Interest-Bearing Accounts$41,312$21,760▼ $19,552
Prepaid Expenses and Deferred Charges$8,592$8,543▼ $49
Total Assets$210,712$331,375▲ $120,663
Other Assets Total$275--
Liabilities
Accounts Payable and Accrued Expenses$15,854$27,210▲ $11,356
Mortgage Notes Payable Secured by Investment Property$18,524$15,935▼ $2,589
Other Liabilities$7,629--
Total Liabilities$42,007$43,145▲ $1,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,133$278,305▲ $123,172
Net Assets With Donor Restrictions$13,572$9,925▼ $3,647
Total Net Assets Fund Balance$168,705$288,230▲ $119,525
Total Liabilities and Net Assets / Fund Balance$210,712$331,375▲ $120,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,892$67,928$124,820
Other Land Buildings$27,640$12,161$39,801
Land$13,335-$13,335
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shannon TaylorBoard Chair
Cindy GroleauVice Chair
Allyson JonesDirector
Julia GryzbDirector
Karen AlvordDirector
Tracy RobertsDirector
Michelle ChaillerSecretary
Alaina KriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,991
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$13,908
All Other Contributions
$172,863
Change in Net Assets
$119,525

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$38,891
Total Noncash Contributions1$38,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,535
Other Expenses$248,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,998$18,471-$349,469
Current Officers, Directors, Trustees, and Key Employees-$56,650-$56,650
Office Expenses$40,896$3,746-$44,642
Payroll Taxes$32,740$2,072-$34,812
Conferences and Meetings$34,574--$34,574
Occupancy$20,022$4,676-$24,698
Other Employee Benefits$20,065$539-$20,604
Travel$8,051$2,885-$10,936
Fees for Services Accounting$10,400--$10,400
Insurance$1,785$6,769-$8,554
Depreciation Depletion$8,519--$8,519
Other Expenses$1,665$1,084-$2,749
All Other Expenses$900$210-$1,110
Interest$1,044--$1,044
Total Functional Expenses$611,203$98,780$0$709,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,265
Gaming Gross Income$16,680
Fundraising Direct Expenses$8,803
Gaming Direct Expenses$7,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,675$15,675$1,115$14,560
Total Events$15,675$15,675$5,554$10,121
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 AVE SOUTH, ESCANABA, MI 49829

Signing Officer

Name
Erin Viau
Title
Executive Director
Phone
9067899207
Signed
2022-08-15
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
16

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02984855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02984855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02984855
IRS990ScheduleA/TotalSupportAmt03015435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124820
IRS990ScheduleD/LandGrp/BookValueAmt013335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097867
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015675
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02999
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07260
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07260
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09420
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ERIN VIAU
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0905 1ST AVE SOUTH
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038891
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
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IRS990/TotalContributionsAmt0814991
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042007
IRS990/TotalLiabilitiesEOYAmt043145
IRS990/TotalLiabilitiesGrp/BOYAmt042007
IRS990/TotalLiabilitiesGrp/EOYAmt043145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168705
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IRS990/TotalProgramServiceExpensesAmt0611203
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331375
IRS990/TravelGrp/ManagementAndGeneralAmt02885
IRS990/TravelGrp/ProgramServicesAmt08051
IRS990/TravelGrp/TotalAmt010936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0905 1ST AVE SOUTH
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAFE3C.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN VIAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067899207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,375
Liabilities
$43,145
Net assets
$288,230
Revenue
$829,508
Expenses
$709,983
Net income
$119,525
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
2021Detailed filing. Detailed filing data is available for this year.$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