Civic Intelligence

Safe Haven Medical Outreach Program Inc.

990 • Fiscal year 2020 • EIN 45-5114008

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$177,355

Up $86,412 (+95%) from 2019

Net Assets

Up

$176,397

Up $85,454 (+94%) from 2019

Liabilities

$958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$253,170

Up $59,295 (+31%) from 2019

Expenses

Up

$206,940

Up $36,313 (+21%) from 2019

Net Income

Up

$46,230

Up $22,982 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $25,868Net 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

2020

Assets$177,355
Liabilities$958
Net Assets$176,397
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$253,170
Expenses$206,940
Net Income$46,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$253,170
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,165$167,540▲ $51,375
Prepaid Expenses and Deferred Charges$1,300$302▼ $998
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,833$177,355▲ $46,522
Other Assets Total$13,368$9,513▼ $3,855
Liabilities
Other Liabilities$666$958▲ $292
Total Liabilities$666$958▲ $292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,167$176,397▲ $46,230
Total Net Assets Fund Balance$130,167$176,397▲ $46,230
Total Liabilities and Net Assets / Fund Balance$130,833$177,355▲ $46,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,513--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather ConnellPresident
Linde HotchkissVice President
Jessica WhitneyDirector
Theresa KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,170
Change in Net Assets
$46,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,525
Other Expenses$97,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,317--$106,317
All Other Expenses$11,566$5,719-$17,285
Travel$14,954--$14,954
Advertising-$8,041-$8,041
Office Expenses$1,811$2,717-$4,528
Other Expenses$3,360$840-$4,200
Fees for Services Accounting-$3,112-$3,112
Fees for Services Other$2,432--$2,432
Other Employee Benefits$2,419--$2,419
Payroll Taxes$789--$789
Total Functional Expenses$179,763$27,177$0$206,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
President
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Connell
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Pacific Accounting Group Inc
Address
80 S Lake Ave Ste 640, Pasadena, CA 91101
Preparer
Christopher Frankian CPA
Phone
6267147377
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179763
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN MEDICAL OUTREACH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0455114008
ReturnHeader/Filer/PhoneNum06262868814
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 S Lake Ave Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267147377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FRANKIAN CPA
ReturnHeader/ReturnTs02021-11-14T23:05:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Connell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,355
Liabilities
$958
Net assets
$176,397
Revenue
$253,170
Expenses
$206,940
Net income
$46,230
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
2020Detailed filing. Detailed filing data is available for this year.$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$0.22$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