Civic Intelligence

Angels Safe Haven Inc.

990 • Fiscal year 2013 • EIN 41-2030220

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

2005 Bahama Drive33023

(954) 224-9855

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$20,305

Up $4,561 (+29%) from 2012

Net Assets

Up

$20,305

Up $4,561 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$253,016

No earlier filing loaded for comparison.

Expenses

Up

$248,455

Up $24,947 (+11%) from 2012

Net Income

$4,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,305
Liabilities$0
Net Assets$20,305

Operations Trend

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

2013

Revenue$253,016
Expenses$248,455
Net Income$4,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$253,016
Mission and Program Overview

Mission

To provide medical care for the handicapp

To provide medical care for the handicapp and the disable in a group home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,744$20,305▲ $4,561
Rtn Earn Endowment Incm Other Fnds$15,744$20,305▲ $4,561
Total Assets$15,744$20,305▲ $4,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,744$20,305▲ $4,561
Total Liabilities and Net Assets / Fund Balance$15,744$20,305▲ $4,561
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erica ThompsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,422$3,259$0$81,681
Royalties$39,900$2,100$0$42,000
Fees for Services Management$28,314$0$0$28,314
Insurance$15,024$791$0$15,815
Other Expenses$15,214$0$0$15,214
Fees for Services Accounting$375$0$0$375
Total Functional Expenses$241,124$7,331$0$248,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2030220
Phone
9542249855

Signing Officer

Name
Erica Thompson
Title
President
Phone
9542249855
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Thompson
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Preparer
Philbert Hilliman Ea
Phone
9547979292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is given to the director for the distribution if there are others on the board

Pt VI, Line 18

The form 990 is open to public inspection either on guide star or upon request.

Pt VI, Line 19

The financial statement is available upon request by any one of the public

Form 990EZ, Part I, Line 16

Insurance groceries & clothing property taxes facility supplies telephone automobile expense patients activities

Form 990, Part IX, Line 24F

Telephone/utilies 26314. 24998. 1316. 0. Automobile expense 22819. 21678. 1141. 0. Patients activities 16500. 16500. 0. 0. Postage 944. 897. 47. 0. Volunteer/temporary help 15104. 14349. 755. 0.

Raw XML Appendix284 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.

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IRS990/InsuranceGrp/TotalAmt015815
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE DIRECTOR FOR THE DISTRIBUTION IF THERE ARE OTHERS ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS OPEN TO PUBLIC INSPECTION EITHER ON GUIDE STAR OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST BY ANY ONE OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE GROCERIES & CLOTHING PROPERTY TAXES FACILITY SUPPLIES TELEPHONE AUTOMOBILE EXPENSE PATIENTS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/UTILIES 26314. 24998. 1316. 0. AUTOMOBILE EXPENSE 22819. 21678. 1141. 0. PATIENTS ACTIVITIES 16500. 16500. 0. 0. POSTAGE 944. 897. 47. 0. VOLUNTEER/TEMPORARY HELP 15104. 14349. 755. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/USAddress/State0FL
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542249855
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGEL SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0412030220
ReturnHeader/Filer/PhoneNum09542249855
ReturnHeader/Filer/USAddress/AddressLine102005 BAHAMA DRIVE
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHIL'S ACCOUNTING & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101860 N PINE ISLAND RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033322
ReturnHeader/PreparerPersonGrp/PhoneNum09547979292
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILBERT HILLIMAN EA
ReturnHeader/ReturnTs02014-07-24T09:53:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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