Civic Intelligence

Angels Safe Haven Inc.

990 • Fiscal year 2012 • EIN 41-2030220

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
2005 Bahama Drive33023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

100th percentile

4744%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$15,744

Up $15,419 (+4744%) from 2011

Net Assets

Up

$15,744

Up $15,419 (+4744%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,508

Up $14,745 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2010: $304Liabilities 2010: $02010Assets 2011: $325Liabilities 2011: $0Net Assets 2011: $3252011Assets 2012: $15,744Liabilities 2012: $0Net Assets 2012: $15,7442012Assets 2013: $20,305Liabilities 2013: $0Net Assets 2013: $20,3052013Assets 2014: $20,041Liabilities 2014: $0Net Assets 2014: $20,0412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,100Liabilities 2016: $0Net Assets 2016: $2,1002016Assets 2017: $3,682Liabilities 2017: $0Net Assets 2017: $3,6822017Assets 2018: $4,219Liabilities 2018: $0Net Assets 2018: $4,2192018Assets 2019: $8,799Liabilities 2019: $0Net Assets 2019: $8,7992019Assets 2020: $10,416Liabilities 2020: $0Net Assets 2020: $10,4162020Assets 2021: $12,148Liabilities 2021: $0Net Assets 2021: $12,1482021Assets 2022: $15,009Liabilities 2022: $0Net Assets 2022: $15,0092022Assets 2023: $69,648Liabilities 2023: $0Net Assets 2023: $69,6482023Assets 2024: $66,356Liabilities 2024: $0Net Assets 2024: $66,3562024

Highlighted filing

2012

Assets$15,744
Liabilities$0
Net Assets$15,744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $195,220Expenses 2010: $194,918Net Income 2010: $3022010Expenses 2011: $208,7632011Expenses 2012: $223,5082012Revenue 2013: $253,016Expenses 2013: $248,455Net Income 2013: $4,5612013Revenue 2014: $241,287Expenses 2014: $241,551Net Income 2014: -$2642014Revenue 2015: $213,837Expenses 2015: $215,377Net Income 2015: -$1,5402015Revenue 2016: $212,288Expenses 2016: $210,188Net Income 2016: $2,1002016Revenue 2017: $241,058Expenses 2017: $239,476Net Income 2017: $1,5822017Revenue 2018: $232,845Expenses 2018: $232,308Net Income 2018: $5372018Revenue 2019: $235,702Expenses 2019: $231,122Net Income 2019: $4,5802019Revenue 2020: $235,999Expenses 2020: $234,382Net Income 2020: $1,6172020Revenue 2021: $172,662Expenses 2021: $170,930Net Income 2021: $1,7322021Revenue 2022: $286,723Expenses 2022: $283,862Net Income 2022: $2,8612022Revenue 2023: $351,264Expenses 2023: $296,625Net Income 2023: $54,6392023Revenue 2024: $390,823Expenses 2024: $394,115Net Income 2024: -$3,2922024

Highlighted filing

2012

Revenue-
Expenses$223,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$238,927
Mission and Program Overview

Mission

To provide medical care for the handicapp

Filing and Contact Details

Filer

EIN
41-2030220
Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE MEDICAL CARE FOR THE HANDICAPP AND THE DISABLE IN A GROUP HOME ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine102005 BAHAMA DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIRAMAR
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033023
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02029
IRS990/AllOtherExpenses/ProgramServices038190
IRS990/AllOtherExpenses/Total040219
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0325
IRS990/CashNonInterestBearing/EOY015744
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE MEDICAL CARE FOR THE HANDICAPP AND DISABLE IN A GROUP HOME ENVIRONMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0217375
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0375
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0375
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices040687
IRS990/FeesForServicesManagement/Total040687
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek022.00
IRS990/Form990PartVIISectionA/NamePerson0ERICA THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0238927
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0718
IRS990/Insurance/ProgramServices013642
IRS990/Insurance/Total014360
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MEDICAL CARE FOR THE HANDICAPP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ERICA THOMPSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0325
IRS990/NetAssetsOrFundBalancesEOY015744
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01680
IRS990/Occupancy/ProgramServices031920
IRS990/Occupancy/Total033600
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0208763
IRS990/OtherExpensesCurrentYear0223508
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2GROCERIES & CLOTHING
IRS990/OtherExpenses/Description3FACILITY SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01331
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices025294
IRS990/OtherExpenses/ProgramServices12300
IRS990/OtherExpenses/ProgramServices238542
IRS990/OtherExpenses/ProgramServices326800
IRS990/OtherExpenses/Total026625
IRS990/OtherExpenses/Total12300
IRS990/OtherExpenses/Total238542
IRS990/OtherExpenses/Total326800
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0238927
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear0209088
IRS990/ProgramServiceRevenue/TotalRevenueColumn0238927
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses015419
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0325
IRS990/RetainedEarningsEndowmentEtc/EOY015744
IRS990/Revenue0238927
IRS990/RevenuesLessExpensesCY015419
IRS990/RevenuesLessExpensesPriorYear0325
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0238927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0209088
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0448015
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090448015
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0238927
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0209088
IRS990ScheduleA/Total509/Total0448015
IRS990ScheduleA/TotalSupportTotal/Total0448015
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS GIVEN TO THE DIRECTOR FOR THE DISTRIBUTION IF THERE ARE OTHERS ON THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS OPEN TO PUBLIC INSPECTION EITHER ON GUIDE STAR OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST BY ANY ONE OF THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE GROCERIES & CLOTHING PROPERTY TAXES FACILITY SUPPLIES TELEPHONE AUTOMOBILE EXPENSE PATIENTS ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE/UTILIES 9000. 8100. 900. 0. AUTOMOBILE EXPENSE 21580. 20501. 1079. 0. PATIENTS ACTIVITIES 8639. 8639. 0. 0. POSTAGE 1000. 950. 50. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102005 BAHAMA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIRAMAR
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033023
IRS990/TheBooksAreInCareOf/NamePerson0ERICA THOMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09542249855
IRS990/TotalAssets/BOY0325
IRS990/TotalAssetsBOY0325
IRS990/TotalAssets/EOY015744
IRS990/TotalAssetsEOY015744
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0223508
IRS990/TotalExpensesPriorYear0208763
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06133
IRS990/TotalFunctionalExpenses/ProgramServices0217375
IRS990/TotalFunctionalExpenses/Total0223508
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0325
IRS990/TotalLiabNetAssetsFundBalances/EOY015744
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0325
IRS990/TotalNetAssetsFundBalances/EOY015744
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0217375
IRS990/TotalProgramServiceRevenue0238927
IRS990/TotalRevenueCurrentYear0238927
IRS990/TotalRevenuePriorYear0209088
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0238927
IRS990/TotalRevenue/TotalRevenueColumn0238927
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412030220
ReturnHeader/Filer/Name/BusinessNameLine10ANGEL SAFE HAVEN INC
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone09542249855
ReturnHeader/Filer/USAddress/AddressLine102005 BAHAMA DRIVE
ReturnHeader/Filer/USAddress/City0MIRAMAR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ERICA THOMPSON
ReturnHeader/Officer/Phone09542249855
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHIL'S ACCOUNTING & BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101860 N PINE ISLAND RD STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033322
ReturnHeader/Preparer/Name0PHILBERT HILLIMAN EA
ReturnHeader/Preparer/Phone09547979292
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:55:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,744
Liabilities
$0
Net assets
$15,744
Revenue
-
Expenses
$223,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.91$3.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.51$2.97$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.87$2.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.73$1.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.36$2.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.36$2.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.33$2.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.41$2.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.12$2.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$2.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.41$2.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.53$2.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.09
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.95$1.95$0.00