Safe Harbor

990 • Fiscal year 2013 • EIN 46-0344310

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 12, 2015

Organization Profile www.safeharborsd.org

310 South Kline Street57401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets46th percentile

Assets

$515,918

Up $64,295 (+14%) from 2012

Net Assets

$497,341

Up $56,255 (+13%) from 2012

Liabilities

$18,577

Up $8,040 (+76%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$340,516

Up $27,565 (+8.8%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$515,918

Liabilities$18,577

Net Assets$497,341

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$340,516

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 12, 2015
Return Version: 2012v3.0
Gross Receipts: $384,270

Mission and Program Overview

Mission

Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.

Major Activities

Activity 2: Kids Konnection served as a supervised visitation and exchange center for individuals referred by a court system, Department of Social Services, attorneys or others if there are difficulties exchanging children with another caretaker including when a court order restricts contact between parents or emotional safety is compromised. In fiscal year 2013, there were 314 supervised child exchanges and 1485 hours of supervised visitation.
Activity 3: The Organization operated a food pantry solely from donated food items, household supplies, and diapers. During the FY 2013, 722 people were provided food and/or diapers.

Filing and Contact Details

Filer

EIN: 46-0344310

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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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IRS990/Description	0	Safe Harbor staff can be contacted via telephone 24 hours a day, 7 days a week, 365 days a year. The Organization shelters victims and children of domestic violence for a temporary period of time while they are looking for a new, safe place to live. The Organization also provides advocacy services for victims of domestic violence, sexual assault, bullying, and stalking. In FY2013, Safe Harbor assisted 338 women, children and men that were victims of domestic violence. Safe Harbor also assisted 57 stalking victims; 10 sexual abuse victims; 3 adolescent sexual abuse victims; 15 child abuse victims; 52 domestic violence protection orders; and 21 stalking protection orders. The Organization sheltered 51 women and 51 children; providing 3,050 bed nights and 9,150 meals.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	Safe Harbor is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from Federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for charitable contribution deduction under Section 170(b)(1)(A)(vi), and have been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	Fundraising Expenses 2,755. Apartment Rental Expenses 817.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	Fundraising Expenses 2,755. Apartment Rental Expenses 817.
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IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	380698
IRS990ScheduleD/TotalBookValueOtherAssets	0	102784
IRS990ScheduleD/TotalExpensesPerForm990	0	340516
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	93716
IRS990ScheduleD/TotalRevenuePerForm990	0	380698
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	344088
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	384270
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	768
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	1	8855
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	2	4173
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	3	253
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	4	1475
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	7
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	1	8
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	2	86
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	3	2
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	4	11
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	Utilities
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	1	Rental
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	2	Gas/Transportation
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	3	Motel
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	4	Other
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	Schedule I, Part I, Line 2: A voucher that explains which grant is being used to pay for expenses is attached to each outgoing check. These vouchers plus a copy of the check is placed in the corresponding grant file. The Office Manager also keeps a spreadsheet documenting and tracking funds used from the grants.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	1	Assistance is limited to only what the grants specify as allowable expense. Assistance is provided only after documentation supporting the need has been provided.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	1	Schedule I, Part 3, Column B
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	0	Part I, Line 2:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	1	Estimate of number of recipients for each type of grant or assistance.
IRS990ScheduleI/RecordsMaintained	0	1
IRS990/ScheduleJRequired	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	0
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues	0	Estimated by donor
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox	0	X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990	0	43779
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues	0	Estimated by donor
IRS990ScheduleM/FoodInventory/NonCashCheckbox	0	X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990	0	7720
IRS990ScheduleM/NumberOf8283Received	0	0
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	0

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $515,918
Liabilities: $18,577
Net assets: $497,341
Revenue: -
Expenses: $340,516
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.11	$0.03	$2.08	$0.83	$0.83	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$2.12	$0.03	$2.09	$0.89	$0.93	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$2.15	$0.03	$2.13	$0.88	$0.87	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$2.13	$0.02	$2.11	$0.78	$0.75	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$2.12	$0.03	$2.09	$0.74	$0.86	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$2.79	$0.11	$2.68	$0.60	$0.65	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.72	$0.04	$2.68	$0.46	$0.61	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$2.75	$0.04	$2.72	$0.51	$0.65	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$2.65	$0.02	$2.63	$1.23	$0.44	$0.78
2016Detailed filing. Detailed filing data is available for this year.	$1.90	$0.04	$1.86	$1.00	$0.42	$0.58
2015Detailed filing. Detailed filing data is available for this year.	$1.31	$0.02	$1.29	$1.16	$0.45	$0.71
2014Detailed filing. Detailed filing data is available for this year.	$0.60	$0.02	$0.58	$0.50	$0.43	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52	$0.02	$0.50		$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.01	$0.44		$0.31
2011Summary only. Only limited summary data is available for this year.	$0.34	$0.03	$0.32	$0.32	$0.31	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.02	$0.27	$0.29	$0.34	$0.05