Civic Intelligence

A Safe Harbor Home

990 • Fiscal year 2014 • EIN 38-3786795

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization Profilewww.asafeharborhome.org
6440 Old Stage RoadNewport, TN 37641

(423) 218-0774

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,799

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$19,937

Down $6,953 (-26%) from 2013

Net Assets

Down

$19,746

Down $6,944 (-26%) from 2013

Liabilities

Down

$191

Down $9 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$125,495

Up $12,688 (+11%) from 2013

Expenses

Up

$132,140

Up $41,732 (+46%) from 2013

Net Income

Down

-$6,645

Down $29,044 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2013: $26,890Liabilities 2013: $200Net Assets 2013: $26,6902013Assets 2014: $19,937Liabilities 2014: $191Net Assets 2014: $19,7462014Assets 2015: $29,760Liabilities 2015: $1912015Assets 2016: $22,421Liabilities 2016: $190Net Assets 2016: $22,2312016Assets 2017: $28,094Liabilities 2017: $1,529Net Assets 2017: $26,5652017Assets 2018: $18,581Liabilities 2018: $227Net Assets 2018: $18,3542018Assets 2019: $15,964Liabilities 2019: $1,129Net Assets 2019: $14,8352019Assets 2020: $32,130Liabilities 2020: $691Net Assets 2020: $31,4392020Assets 2021: $43,080Liabilities 2021: $3,598Net Assets 2021: $39,4822021Assets 2022: $27,566Liabilities 2022: $585Net Assets 2022: $26,9812022Assets 2023: $24,713Liabilities 2023: $862Net Assets 2023: $23,8512023Assets 2024: $22,648Liabilities 2024: $1,829Net Assets 2024: $20,8192024Assets 2025: $16,761Liabilities 2025: $563Net Assets 2025: $16,1982025

Highlighted filing

2014

Assets$19,937
Liabilities$191
Net Assets$19,746
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $112,807Expenses 2013: $90,408Net Income 2013: $22,3992013Revenue 2014: $125,495Expenses 2014: $132,140Net Income 2014: -$6,6452014Revenue 2015: $134,410Expenses 2015: $124,587Net Income 2015: $9,8232015Revenue 2016: $124,732Expenses 2016: $132,009Net Income 2016: -$7,2772016Revenue 2017: $139,527Expenses 2017: $135,192Net Income 2017: $4,3352017Revenue 2018: $66,129Expenses 2018: $74,341Net Income 2018: -$8,2122018Revenue 2019: $84,133Expenses 2019: $87,652Net Income 2019: -$3,5192019Revenue 2020: $125,136Expenses 2020: $108,532Net Income 2020: $16,6042020Revenue 2021: $97,880Expenses 2021: $89,837Net Income 2021: $8,0432021Revenue 2022: $64,160Expenses 2022: $76,661Net Income 2022: -$12,5012022Revenue 2023: $85,358Expenses 2023: $88,488Net Income 2023: -$3,1302023Revenue 2024: $90,436Expenses 2024: $93,468Net Income 2024: -$3,0322024Revenue 2025: $74,966Expenses 2025: $79,587Net Income 2025: -$4,6212025

Highlighted filing

2014

Revenue$125,495
Expenses$132,140
Net Income-$6,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$125,495
Mission and Program Overview

Mission

Provide education regarding domestic violence, along with supportive shelter and other related services to victims of domestic violence.

Provide education regarding domestice violence, along with transitional shelter and other related services to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,332$17,149▼ $5,183
Land, Buildings, and Equipment, Net$2,754$2,488▼ $266
Accounts Receivable$1,504--
Total Assets$26,890$19,937▼ $6,953
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$200$191▼ $9
Total Liabilities$200$191▼ $9
Net Assets / Fund Balance
Unrestricted Net Assets$26,090$19,446▼ $6,644
Temporarily Rstr Net Assets$600$300▼ $300
Total Net Assets Fund Balance$26,690$19,746▼ $6,944
Total Liabilities and Net Assets / Fund Balance$26,890$19,937▼ $6,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,488$954$3,442
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel VelezCEOFT$10,799$10,799

Board Members and Trustees

NameTitle
Tina CyrPresident
Lee HouseMember
Leslie DaltonMember
Robin FifeMember
Donna MyersSecretary
Katherine RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,287
Program Service Revenue
$6,418
Investment Income
$7
Other Revenue
$3,783
All Other Contributions
$34,659
Change in Net Assets
$-6,645

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,790$31,360Hourly rate of like position
Clothing and Household Goods-$3,169-
Total Noncash Contributions1,790$34,529-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,862
Grants and Similar Amounts Paid$53,653
Salaries, Compensation, and Employee Benefits$11,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,653--$53,653
Fees for Services Accounting$33,188--$33,188
Occupancy$13,012--$13,012
Current Officers, Directors, Trustees, and Key Employees$10,799--$10,799
Office Expenses$10,029--$10,029
Information Technology$5,306--$5,306
Insurance$3,054--$3,054
Payroll Taxes$826--$826
Advertising$675--$675
Other Expenses$591--$591
Travel$431--$431
Conferences and Meetings$310--$310
Depreciation Depletion$266--$266
Total Functional Expenses$132,140$0$0$132,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Is reviewed by management and/or governing body to verify input data”

Form 990, Part VI, Section B, Line 12C

“Organizations governing body reviews and follows guidelines of policy to ensure proper actions are taken when required.”

Filing and Contact Details

Filer

EIN
38-3786795
Phone
4232180774

Signing Officer

Name
Daniel Velez
Title
CEO
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Velez
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
54

Preparer

Preparer
David M Ellis
Phone
4237870855
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Is reviewed by management and/or governing body to verify input data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations governing body reviews and follows guidelines of policy to ensure proper actions are taken when required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026890
IRS990/TotalAssetsEOYAmt019937
IRS990/TotalAssetsGrp/BOYAmt026890
IRS990/TotalAssetsGrp/EOYAmt019937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115287
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt0191
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt0191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019746
IRS990/TotalProgramServiceExpensesAmt0132140
IRS990/TotalProgramServiceRevenueAmt06418
IRS990/TotalReportableCompFromOrgAmt010799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125495
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019937
IRS990/TravelGrp/ProgramServicesAmt0431
IRS990/TravelGrp/TotalAmt0431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 2921
IRS990/USAddress/City0Greeneville
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037744
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.asafeharborhome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Velez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10A Safe Harbor Home
ReturnHeader/Filer/BusinessNameControlTxt0ASAF
ReturnHeader/Filer/EIN0383786795
ReturnHeader/Filer/PhoneNum04232180774
ReturnHeader/Filer/USAddress/AddressLine106440 Old Stage Road
ReturnHeader/Filer/USAddress/City0Chuckey
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 W Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T09:51:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,937
Liabilities
$191
Net assets
$19,746
Revenue
$125,495
Expenses
$132,140
Net income
-$6,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.75$0.80$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.90$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.85$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.64$0.77$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.98$0.90$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.01$0.31$1.25$1.09$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.84$0.88$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.66$0.74$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.27$1.40$1.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.25$1.32$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.34$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.32$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.00$0.27$1.13$0.90$0.22