Civic Intelligence

Safe Haven Shelter for Battered Women

990 • Fiscal year 2012 • EIN 41-1317462

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfileN/A

View Organization Page

PO Box 355855803
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,071,835

Down $29,227 (-0.9%) from 2011

Net Assets

Up

$2,933,543

Up $73,796 (+2.6%) from 2011

Liabilities

Down

$138,292

Down $103,023 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,622,118

Down $65,409 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,101,062Liabilities 2011: $241,315Net Assets 2011: $2,859,7472011Assets 2012: $3,071,835Liabilities 2012: $138,292Net Assets 2012: $2,933,5432012Assets 2013: $2,811,244Liabilities 2013: $124,504Net Assets 2013: $2,686,7402013Assets 2014: $2,901,912Liabilities 2014: $147,644Net Assets 2014: $2,754,2682014Assets 2015: $2,902,547Liabilities 2015: $178,933Net Assets 2015: $2,723,6142015Assets 2016: $2,806,041Liabilities 2016: $141,259Net Assets 2016: $2,664,7822016Assets 2017: $2,833,538Liabilities 2017: $143,097Net Assets 2017: $2,690,4412017Assets 2018: $2,858,872Liabilities 2018: $158,958Net Assets 2018: $2,699,9142018Assets 2019: $2,798,607Liabilities 2019: $119,485Net Assets 2019: $2,679,1222019Assets 2020: $3,828,132Liabilities 2020: $374,363Net Assets 2020: $3,453,7692020Assets 2021: $4,186,747Liabilities 2021: $171,696Net Assets 2021: $4,015,0512021Assets 2022: $5,528,713Liabilities 2022: $499,660Net Assets 2022: $5,029,0532022Assets 2023: $6,296,519Liabilities 2023: $702,897Net Assets 2023: $5,593,6222023

Highlighted filing

2012

Assets$3,071,835
Liabilities$138,292
Net Assets$2,933,543
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,521,337Expenses 2011: $1,687,527Net Income 2011: -$166,1902011Expenses 2012: $1,622,1182012Revenue 2013: $1,392,182Expenses 2013: $1,638,984Net Income 2013: -$246,8022013Revenue 2014: $1,827,908Expenses 2014: $1,726,430Net Income 2014: $101,4782014Revenue 2015: $1,631,875Expenses 2015: $1,745,447Net Income 2015: -$113,5722015Revenue 2016: $1,827,047Expenses 2016: $1,876,879Net Income 2016: -$49,8322016Revenue 2017: $1,940,751Expenses 2017: $1,915,092Net Income 2017: $25,6592017Revenue 2018: $1,954,646Expenses 2018: $1,942,658Net Income 2018: $11,9882018Revenue 2019: $1,859,087Expenses 2019: $1,879,879Net Income 2019: -$20,7922019Revenue 2020: $2,786,503Expenses 2020: $2,011,856Net Income 2020: $774,6472020Revenue 2021: $3,025,400Expenses 2021: $2,461,608Net Income 2021: $563,7922021Revenue 2022: $3,427,835Expenses 2022: $2,379,433Net Income 2022: $1,048,4022022Revenue 2023: $3,311,388Expenses 2023: $2,771,171Net Income 2023: $540,2172023

Highlighted filing

2012

Revenue-
Expenses$1,622,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,703,430
Mission and Program Overview

Mission

To provide safety for women who are battered and their children and to work to end violence against women.

Major Activities

Activity 2
Children's program: provided shelter, food, clothing, and other necessities to 224 children of battered women. The children's program provided child care and help dealing with the effects of domestic violence.
Activity 3
Intervention: provided assistance with orders for protection and harassment orders. Supported over 958 battered women as they asserted their rights in civil or criminal court as their abusers were prosecuted.
Filing and Contact Details

Filer

EIN
41-1317462
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal01622118
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES - THE SAFE HAVEN SHELTER FOR BATTERED WOMEN, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. THE ORGANIZATION'S TAX YEARS PRIOR TO 2008 ARE CLOSED FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE 7,516.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSE 7,516.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue029900
IRS990ScheduleD/Land/OtherCostOrOtherBasis029900
IRS990ScheduleD/OtherExpensesIncluded07516
IRS990ScheduleD/OtherRevenues07516
IRS990ScheduleD/RevenueNotRptdF99007516
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01695914
IRS990ScheduleD/TotalExpenses01622118
IRS990ScheduleD/TotalExpensesPerForm99001622118
IRS990ScheduleD/TotalOfBookValueLandBuildings02031252
IRS990ScheduleD/TotalRevenue01695914
IRS990ScheduleD/TotalRevenuePerForm99001695914
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01629634
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01703430
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1059440
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013980
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal073420
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07516

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,071,835
Liabilities
$138,292
Net assets
$2,933,543
Revenue
-
Expenses
$1,622,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.70$5.59$3.31$2.77$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.50$5.03$3.43$2.38$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.17$4.02$3.03$2.46$0.56
2020Summary only. Only limited summary data is available for this year.$3.83$0.37$3.45$2.79$2.01$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.12$2.68$1.86$1.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.16$2.70$1.95$1.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.14$2.69$1.94$1.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.14$2.66$1.83$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.18$2.72$1.63$1.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.75$1.83$1.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.81$0.12$2.69$1.39$1.64$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.14$2.93$1.62
2011Summary only. Only limited summary data is available for this year.$3.10$0.24$2.86$1.52$1.69$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits