Civic Intelligence

Angels Safe Haven Inc.

990 • Fiscal year 2016 • EIN 41-2030220

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,100

Up $2,100 from 2015

Net Assets

Up

$2,100

Up $2,100 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$212,288

Down $1,549 (-0.7%) from 2015

Expenses

Down

$210,188

Down $5,189 (-2.4%) from 2015

Net Income

Up

$2,100

Up $3,640 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$2,100
Liabilities$0
Net Assets$2,100
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$212,288
Expenses$210,188
Net Income$2,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$212,288
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-$2,100-
Cap Stk Tr Prin Current Funds-$2,100-
Total Assets$0$2,100▲ $2,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,100▲ $2,100
Total Liabilities and Net Assets / Fund Balance$0$2,100▲ $2,100
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
$212,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,188
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$61,358$2,692$0$64,050
Occupancy$35,098$1,847$0$36,945
Other Expenses$24,035$1,265$0$25,300
Insurance$10,283$1,717$0$12,000
Fees for Services Legal$1,225$175$0$1,400
Fees for Services Management$490$0$0$490
Fees for Services Accounting$375$0$0$375
Total Functional Expenses$200,916$9,272$0$210,188
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
2017-09-29
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 26500. 25175. 1325. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Patients activities 12350. 12350. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2880. 2529. 351. 0.”

Form 990, Part IX, Line 24E

“Volunteer/temporary help 20320. 19304. 1016. 0.”

Raw XML Appendix311 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.
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ReturnHeader/Filer/USAddress/ZIPCd033023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F9F2502DA75B7BA77F5A4F8B6A133D2D6AF3A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F9F2502DA75B7BA77F5A4F8B6A133D2D6AF3A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.72.9
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:16
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/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILBERT HILLIMAN EA
ReturnHeader/ReturnTs02017-09-29T14:23:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100
Liabilities
$0
Net assets
$2,100
Revenue
$212,288
Expenses
$210,188
Net income
$2,100
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