Civic Intelligence

Angels Safe Haven Inc.

990 • Fiscal year 2017 • EIN 41-2030220

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,682

Up $1,582 (+75%) from 2016

Net Assets

Up

$3,682

Up $1,582 (+75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$241,058

Up $28,770 (+14%) from 2016

Expenses

Up

$239,476

Up $29,288 (+14%) from 2016

Net Income

Down

$1,582

Down $518 (-25%) from 2016

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

2017

Assets$3,682
Liabilities$0
Net Assets$3,682

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

2017

Revenue$241,058
Expenses$239,476
Net Income$1,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$241,058
Mission and Program Overview

Mission

To provide medical care for the handicapp

To provide residential (overseer of daily wellbeing) care for the hanicapp and disable in a group home environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,100$3,682▲ $1,582
Rtn Earn Endowment Incm Other Fnds-$3,682-
Cap Stk Tr Prin Current Funds$2,100--
Total Assets$2,100$3,682▲ $1,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,100$3,682▲ $1,582
Total Liabilities and Net Assets / Fund Balance$2,100$3,682▲ $1,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica ThompsonPresidentPT$13,000$13,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,058
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,476
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$73,533$2,322-$75,855
Occupancy$33,250$1,750-$35,000
Other Expenses$23,750$1,250-$25,000
Insurance$12,465$2,080-$14,545
Fees for Services Legal$6,164$881-$7,045
Fees for Services Management$580--$580
Fees for Services Accounting$375--$375
Total Functional Expenses$229,064$10,412$0$239,476
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
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

Governance Explanations

Committee meeting documentation Part VI line 8B

There is an annual meeting held with the board of directors and minutes of the meeting is taken. Any new business is discussed and all actions necessary will be taken.

Form 990 governing body review Part VI line 11

The form 990 is given to the chairman of the board for review after the review then the form is distributed to the other members on the board.

Form 990 availability to public Part VI line 18

Form 990 is available to the public for inspection on guide star web site or the form is available upon request.

Governing documents etc available to public Part VI line 19

The financial statement is available upon request by any person of the public and the conflict of interest policy is also available when requested.

Statement of Revenue Part VIII

Revenue is derived for program services from florida.

Filing and Contact Details

Filer

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

Signing Officer

Name
Erica Thompson
Title
President
Phone
9542249855
Signed
2018-11-09
Discuss with paid preparer
No

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
Phils Accounting & Business Servic
Address
1860 N PINE ISLAND RD STE 107, PLANTATION, FL 33322
Preparer
Philbert Hilliman
Phone
9547979292
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program service expense managemen & general exp patients activities = $ 8,000volunteer/temporary help = $54,333 $2,322facility supplies = $11,200

Raw XML Appendix288 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/ExplanationTxt1THE FORM 990 IS GIVEN TO THE CHAIRMAN OF THE BOARD FOR REVIEW AFTER THE REVIEW THEN THE FORM IS DISTRIBUTED TO THE OTHER MEMBERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION ON GUIDE STAR WEB SITE OR THE FORM IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST BY ANY PERSON OF THE PUBLIC AND THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVENUE IS DERIVED FOR PROGRAM SERVICES FROM FLORIDA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement of Revenue Part VIII
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09542249855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0412030220
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 BAHAMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.72.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm021:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651146126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILS ACCOUNTING & BUSINESS SERVIC
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILBERT HILLIMAN
ReturnHeader/ReturnTs02018-11-12T20:57:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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