Civic Intelligence

Alma'S Safe Haven

990EZ • Fiscal year 2015 • EIN 45-2717283

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
2110 Wilson StreetChattanooga, TN 37406

(423) 602-8355

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.

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

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,707

Up $938 (+16%) from 2014

Net Assets

$6,707

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$55,860

Up $6,900 (+14%) from 2014

Expenses

Up

$54,922

Up $6,562 (+14%) from 2014

Net Income

Up

$938

Up $338 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $5,769Liabilities 2014: $02014Assets 2015: $6,707Liabilities 2015: $0Net Assets 2015: $6,7072015Assets 2016: $7,058Liabilities 2016: $0Net Assets 2016: $7,0582016Assets 2017: $5,871Liabilities 2017: $0Net Assets 2017: $5,8712017Assets 2018: $884Liabilities 2018: $0Net Assets 2018: $8842018Assets 2019: $998Liabilities 2019: $0Net Assets 2019: $9982019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$6,707
Liabilities$0
Net Assets$6,707
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $48,960Expenses 2014: $48,360Net Income 2014: $6002014Revenue 2015: $55,860Expenses 2015: $54,922Net Income 2015: $9382015Revenue 2016: $55,860Expenses 2016: $55,509Net Income 2016: $3512016Revenue 2017: $60,648Expenses 2017: $61,835Net Income 2017: -$1,1872017Revenue 2018: $57,723Expenses 2018: $62,710Net Income 2018: -$4,9872018Revenue 2019: $65,730Expenses 2019: $65,616Net Income 2019: $1142019Revenue 2020: $35,730Expenses 2020: $35,730Net Income 2020: $02020

Highlighted filing

2015

Revenue$55,860
Expenses$54,922
Net Income$938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$55,860
Mission and Program Overview

Mission

Group home for mentally challenged indivduals

Provide housing for mentally challenged individuals

Program Services

DescriptionGrantsExpenses
PROVIDED ROOM AND BOARD FOR THREE WOMEN AND FIVE MEN SUPERVISED THEIR MEDICATIONS AND PROVIDED TRANSPORTATION TO THEIR APPOINTMENTS TOOK RESIDENTS TO PARKS MOVIES AND OTHER ACTIVITIES IN COMMUNITY-$54,522
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA JENNINGSPresidentPT$2,400-$2,400
JOCELYN BELLSecretary-$0--
LAVONIA RIVERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ALMA'S SAFE HAVEN
EIN
45-2717283
In Care Of
% PATRICIA JENNINGS
Phone
4236028355
Address
2110 WILSON STREET, CHATTANOOGA, TN 37406

Signing Officer

Name
Patricia Jennings
Title
President
Phone
4236028355
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Basic Business Services Inc
Address
752 E ML KING BLVD STE 102, CHATTANOOGA, TN 37403
Preparer
Stephen F Riggs
Phone
4237521902
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1000.00”

Part I Line 16

“CONTRACT LABOR $19375.00”

Part I Line 16

“FOOD $8400.00”

Part I Line 16

“SUPPLIES $1200.00”

Part I Line 16

“TRANSPORTATION $4393.00”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICIA JENNINGS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTORS FEES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04236028355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 WILSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06707
IRS990EZ/GrossReceiptsAmt055860
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06707
IRS990EZ/OccupancyRentUtltsAndMaintAmt020354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCELYN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVONIA RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherExpensesTotalAmt034368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt055860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ROOM AND BOARD FOR THREE WOMEN AND FIVE MEN SUPERVISED THEIR MEDICATIONS AND PROVIDED TRANSPORTATION TO THEIR APPOINTMENTS TOOK RESIDENTS TO PARKS MOVIES AND OTHER ACTIVITIES IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054922
IRS990EZ/TotalProgramServiceExpensesAmt054522
IRS990EZ/TotalRevenueAmt055860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0162380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162380
IRS990ScheduleA/TotalSupportAmt0162380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $19375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $8400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $4393.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236028355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMA'S SAFE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0452717283
ReturnHeader/Filer/InCareOfNm0% PATRICIA JENNINGS
ReturnHeader/Filer/PhoneNum04236028355
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 WILSON STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201001846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASIC BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 E ML KING BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237521902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F RIGGS
ReturnHeader/ReturnTs02016-05-05T10:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,707
Liabilities
$0
Net assets
$6,707
Revenue
$55,860
Expenses
$54,922
Net income
$938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$35.7$35.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$65.7$65.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$57.7$62.7$4.99
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$60.6$61.8$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$55.9$55.5$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$55.9$54.9$0.94
2014Summary only. Only limited summary data is available for this year.$5.77$0.00$49.0$48.4$0.60