Civic Intelligence

Angels Safe Haven Inc.

990 • Fiscal year 2015 • EIN 41-2030220

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 23, 2016

Organization ProfileN/A
2005 Bahama DriveMiramar, FL 33023

(954) 224-9855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,041 (-100%) from 2014

Net Assets

Down

$0

Down $20,041 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$213,837

Down $27,450 (-11%) from 2014

Expenses

Down

$215,377

Down $26,174 (-11%) from 2014

Net Income

Down

-$1,540

Down $1,276 (-483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$213,837
Expenses$215,377
Net Income-$1,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 23, 2016
Return Version
2015v2.1
Gross Receipts
$213,837
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$20,041--
Rtn Earn Endowment Incm Other Fnds$20,041--
Total Assets$20,041$0▼ $20,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,041$0▼ $20,041
Total Liabilities and Net Assets / Fund Balance$20,041$0▼ $20,041
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erica ThompsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,377
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$45,869$2,717$0$48,586
Occupancy$34,227$2,718$0$36,945
Other Expenses$23,114$2,117$0$25,231
Fees for Services Management$22,191$0$0$22,191
Insurance$11,280$671$0$11,951
Fees for Services Legal$2,774$175$0$2,949
Fees for Services Accounting$375$0$0$375
Total Functional Expenses$205,004$10,373$0$215,377
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

Filer Name
Angel Safe Haven Inc
EIN
41-2030220
Phone
9542249855
Address
2005 BAHAMA DRIVE, MIRAMAR, FL 33023

Signing Officer

Name
Erica Thompson
Title
President
Phone
9542249855
Signed
2016-07-23
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

Firm
PHIL'S ACCOUNTING & BUSINESS SERVICES INC
Address
1860 N PINE ISLAND RD STE 107, PLANTATION, FL 33322
Preparer
Philbert Hilliman Ea
Phone
9547979292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is given to the chairman of board for review after the form is review then the form is distributed to others on the board.”

Pt VI, Line 18

“Form 990 is available to the public for inspection by guide star web site or upon request.”

Pt VI, Line 19

“The financial statement is available upon request by any person of the public.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“GROCERIES & CLOTHING”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“FACILITY SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE”

Form 990EZ, Part I, Line 16

“PATIENTS ACTIVITIES”

Form 990, Part IX, Line 24E

“Telephone/utilies 26697. 25418. 1279. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Patients activities 11328. 11328. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2923. 2210. 713. 0.”

Form 990, Part IX, Line 24E

“Volunteer/temporary help 7638. 6913. 725. 0.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE CHAIRMAN OF BOARD FOR REVIEW AFTER THE FORM IS REVIEW THEN THE FORM IS DISTRIBUTED TO OTHERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION BY GUIDE STAR WEB SITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST BY ANY PERSON OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES & CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATIENTS ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER/TEMPORARY HELP 7638. 6913. 725. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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ReturnHeader/Filer/USAddress/AddressLine1Txt02005 BAHAMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHIL'S ACCOUNTING & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 N PINE ISLAND RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033322
ReturnHeader/PreparerPersonGrp/PhoneNum09547979292
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILBERT HILLIMAN EA
ReturnHeader/ReturnTs02016-08-10T10:52:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$213,837
Expenses
$215,377
Net income
-$1,540
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