Civic Intelligence

Safe Haven Medical Outreach Program Inc.

990EZ • Fiscal year 2017 • EIN 45-5114008

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

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

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,868

Up $8,481 (+49%) from 2016

Net Assets

Up

$25,868

Up $8,481 (+49%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$89,435

Up $32,667 (+58%) from 2016

Expenses

Up

$80,954

Up $19,360 (+31%) from 2016

Net Income

Up

$8,481

Up $13,307 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $22,213Net Assets 2015: $22,2132015Assets 2016: $17,387Net Assets 2016: $17,3872016Assets 2017: $25,868Liabilities 2017: $0Net 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

2017

Assets$25,868
Liabilities$0
Net Assets$25,868
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$89,435
Expenses$80,954
Net Income$8,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$89,435
Mission and Program Overview

Mission

To provide children and their families comprehensive health and rehab services including medical and dental care, health education and rehabilitation.

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.$35,829$64,767
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CONNELLPresident/Board ChairPT$0--
LINDE HOTCHKISSBoard Vice ChairPT$0--
THERESA KENNEDYBoard SecretaryPT$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
2018-05-14
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 o”

Form 990EZ, Part I, Line 16

“Banking Fees 685.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 332.”

Form 990EZ, Part I, Line 16

“Transportation/Travel 6175.”

Form 990EZ, Part I, Line 16

“Office Expenses 790.”

Form 990EZ, Part I, Line 16

“Training/Education 387.”

Form 990EZ, Part I, Line 16

“Program-Related Medical Fees & Supplies 4998.”

Form 990EZ, Part I, Line 16

“Video / Marketing 2001.”

Form 990EZ, Part I, Line 16

“Event Costs 4495.”

Form 990EZ, Part I, Line 16

“Fees 89.”

Form 990EZ, Part I, Line 16

“Depreciation 365.”

Form 990EZ, Part II, Line 24

“Fixed Assets less Accumulated Depreciation 0. 2903.”

Raw XML Appendix180 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/BOYAmt017387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0CB
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035829
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025868
IRS990EZ/OccupancyRentUtltsAndMaintAmt015311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm2THERESA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3In-Country Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02903
IRS990EZ/OtherExpensesTotalAmt020317
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/GrantsAndAllocationsAmt035829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01841
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080954
IRS990EZ/TotalProgramServiceExpensesAmt064767
IRS990EZ/TotalRevenueAmt089435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0282178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038067
IRS990ScheduleA/Total509Grp/TotalAmt0310400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FUND SAFE HAVEN'S PROGRAM VIA CAMBODIAN CHARITY; PAYMENTS FOR; SHINTA MANI FOUNDATION: JUNCTION O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking Fees 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation/Travel 6175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training/Education 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program-Related Medical Fees & Supplies 4998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Video / Marketing 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Costs 4495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fixed Assets less Accumulated Depreciation 0. 2903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06262868814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06546BC8E28976306D46EB14904C90F61509DD895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06546BC8E28976306D46EB14904C90F61509DD895
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.64.66
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:49:13
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/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA R SIMS EA
ReturnHeader/ReturnTs02018-06-08T16:49:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,868
Liabilities
$0
Net assets
$25,868
Revenue
$89,435
Expenses
$80,954
Net income
$8,481
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
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$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$0.22$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