Civic Intelligence

Tri-County Safe Harbor Inc.

990 • Fiscal year 2012 • EIN 38-2441878

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.SAFE3C.COM
Escanaba, MI
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$219,732

Up $2,050 (+0.9%) from 2011

Net Assets

Up

$179,666

Up $7,128 (+4.1%) from 2011

Liabilities

Down

$40,066

Down $5,078 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$465,071

Up $2,922 (+0.6%) from 2011

Expenses

Down

$457,943

Down $17,366 (-3.7%) from 2011

Net Income

Up

$7,128

Up $20,288 (+154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$219,732
Liabilities$40,066
Net Assets$179,666
Open 2012 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

2012

Revenue$465,071
Expenses$457,943
Net Income$7,128
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$219,732
Liabilities
$40,066
Net assets
$179,666
Revenue
$465,071
Expenses
$457,943
Net income
$7,128
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