Civic Intelligence

Safe Haven Medical Outreach Program Inc.

990EZ • Fiscal year 2015 • EIN 45-5114008

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
1580 Bellwood RoadSan Marino, CA 91108

(626) 286-8814

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

65th percentile

11%

Higher net margin than 65% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,213

Up $6,621 (+42%) from 2014

Net Assets

Up

$22,213

Up $6,621 (+42%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$62,420

Down $1,290 (-2.0%) from 2014

Expenses

Up

$55,799

Up $4,297 (+8.3%) from 2014

Net Income

Down

$6,621

Down $5,587 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2014: $15,592Net Assets 2014: $15,5922014Assets 2015: $22,213Liabilities 2015: $0Net Assets 2015: $22,2132015Assets 2016: $17,387Net Assets 2016: $17,3872016Assets 2017: $25,868Net Assets 2017: $25,8682017Assets 2018: $67,695Net Assets 2018: $67,6952018Assets 2019: $90,943Net Assets 2019: $90,9432019Assets 2020: $177,355Liabilities 2020: $958Net Assets 2020: $176,3972020Assets 2021: $324,839Liabilities 2021: $6,066Net Assets 2021: $318,7732021Assets 2024: $434,633Liabilities 2024: $2,084Net Assets 2024: $432,5492024

Highlighted filing

2015

Assets$22,213
Liabilities$0
Net Assets$22,213
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $63,710Expenses 2014: $51,502Net Income 2014: $12,2082014Revenue 2015: $62,420Expenses 2015: $55,799Net Income 2015: $6,6212015Revenue 2016: $56,768Expenses 2016: $61,594Net Income 2016: -$4,8262016Revenue 2017: $89,435Expenses 2017: $80,954Net Income 2017: $8,4812017Revenue 2018: $164,210Expenses 2018: $122,383Net Income 2018: $41,8272018Revenue 2019: $193,875Expenses 2019: $170,627Net Income 2019: $23,2482019Revenue 2020: $253,170Expenses 2020: $206,940Net Income 2020: $46,2302020Revenue 2021: $428,972Expenses 2021: $274,439Net Income 2021: $154,5332021Revenue 2024: $588,851Expenses 2024: $503,643Net Income 2024: $85,2082024

Highlighted filing

2015

Revenue$62,420
Expenses$55,799
Net Income$6,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$62,420
Mission and Program Overview

Mission

To provide intervention and support for children with disabilities and medical issues in Siem Reap, Cambodia.

Program Services

DescriptionGrantsExpenses
50 Children and their families received comprehensive health and rehab services including medical and dental care, health education, and rehabilitation.$47,457$47,568
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CONNELLBoard Pres./Exec. DirectorPT$0--
LINDE HOTCHKISSBoard Vice President-$0--
DENISE ANDREWSBoard Secretary-$0--
JESSICA WHITNEYIn-Country DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Medical Outreach Program Inc
EIN
45-5114008
Phone
6262868814
Address
1580 Bellwood Road, San Marino, CA 91108

Signing Officer

Name
Heather Connell
Title
Executive Director
Phone
6262868814
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
William D Truax EA Inc
Address
1125 E Broadway 161, Glendale, CA 91205
Preparer
Pamela R Sims Ea
Phone
3232575762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To fund safe haven's program via cambodian charity; payments for; shinta mani foundation: junction of oum khun and 14th st., siem reap, cambodia, , ; not related, 54489.”

Form 990EZ, Part I, Line 16

“BANKING FEES 111.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06262868814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 Bellwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01199
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0CB
IRS990EZ/ForeignOfficeInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt015592
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054489
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDE HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Pres./Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3In-Country Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide intervention and support for children with disabilities and medical issues in Siem Reap, Cambodia.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050 Children and their families received comprehensive health and rehab services including medical and dental care, health education, and rehabilitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055799
IRS990EZ/TotalProgramServiceExpensesAmt047568
IRS990EZ/TotalRevenueAmt062420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023187
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0133294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04484
IRS990ScheduleA/Total509Grp/TotalAmt0168681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FUND SAFE HAVEN'S PROGRAM VIA CAMBODIAN CHARITY; PAYMENTS FOR; SHINTA MANI FOUNDATION: JUNCTION OF OUM KHUN AND 14TH ST., SIEM REAP, CAMBODIA, , ; NOT RELATED, 54489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANKING FEES 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06262868814
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Medical Outreach Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0455114008
ReturnHeader/Filer/PhoneNum06262868814
ReturnHeader/Filer/USAddress/AddressLine1Txt01580 Bellwood Road
ReturnHeader/Filer/USAddress/CityNm0San Marino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Truax EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 E Broadway 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091205
ReturnHeader/PreparerPersonGrp/PhoneNum03232575762
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA R SIMS EA
ReturnHeader/ReturnTs02016-05-12T10:52:09-07:00
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
$22,213
Liabilities
$0
Net assets
$22,213
Revenue
$62,420
Expenses
$55,799
Net income
$6,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.02$4.33$5.89$5.04$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.06$3.19$4.29$2.74$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$2.53$2.07$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.94$1.71$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.64$1.22$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.52$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits