Civic Intelligence

Dear Ole Dad S Safe Haven Monastery Inc

990EZ • Fiscal year 2014 • EIN 46-3821149

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2017

PO Box 15146Santa Rosa, CA 95402

(707) 322-2434

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

9999900%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$100,000

Up $99,999 (+9999900%) from 2013

Net Assets

$50,000

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $50,000 from 2013

Revenue

Up

$50,000

Up $50,000 from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $100,000Liabilities 2014: $50,000Net Assets 2014: $50,0002014Assets 2015: $100,000Liabilities 2015: $50,000Net Assets 2015: $50,0002015Assets 2016: $100,000Liabilities 2016: $50,000Net Assets 2016: $50,0002016Assets 2018: $100,000Liabilities 2018: $50,000Net Assets 2018: $50,0002018Assets 2019: $100,000Liabilities 2019: $50,000Net Assets 2019: $50,0002019Assets 2020: $89,363Liabilities 2020: $0Net Assets 2020: $89,3632020Assets 2021: $79,573Liabilities 2021: $0Net Assets 2021: $79,5732021Assets 2022: $46,849Liabilities 2022: $0Net Assets 2022: $46,8492022

Highlighted filing

2014

Assets$100,000
Liabilities$50,000
Net Assets$50,000

Operations Trend

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

$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $50,0002014Revenue 2015: $1,500Expenses 2015: $1,500Net Income 2015: $02015Revenue 2016: $1,500Expenses 2016: $1,500Net Income 2016: $02016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $43,050Expenses 2020: $3,687Net Income 2020: $39,3632020Revenue 2021: $3,447Expenses 2021: $13,237Net Income 2021: -$9,7902021Revenue 2022: $92Expenses 2022: $32,816Net Income 2022: -$32,7242022

Highlighted filing

2014

Revenue$50,000
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2017
Return Version
2014v6.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

The organization's purpose is to help low income abused women, children and animals have a more peaceful lifestyle, to house and employ them on an eco-friendly farm with farmer housing in an abuse free community.

Program Services

DescriptionGrantsExpenses
ORGANIZATION CONTIUED EFFORTS TO ESTABLISH A PERMANENT HOME FOR MONASTERY. LAND WAS ACQUIRED AND PERMITTING AND PLANNING PROCESS IS UNDERWAY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE BELINDA COOPERPresident-$0--
BARBARA LYNN MONROYVice President-$0--
PAMELA WARD-BRAGGSecretary-$0--
RICHARD LLOYD COOPERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dear Ole Dads Safe Monastery Inc
EIN
46-3821149
Phone
7073222434
Address
PO BOX 15146, SANTA ROSA, CA 95402

Signing Officer

Name
Richard L Cooper
Title
Treasurer
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Robert M Bernard CPA
Phone
7074338800
Supplemental Narrative

Additional Explanations

Total Liabilities.1

NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $50000

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD LLOYD COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07073222434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE BELINDA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LYNN MONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA WARD-BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LLOYD COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO HELP LOW INCOME ABUSED WOMEN, CHILDREN AND ANIMALS HAVE A MORE PEACEFUL LIFESTYLE, TO HOUSE AND EMPLOY THEM ON AN ECO-FRIENDLY FARM WITH FARMER HOUSING IN AN ABUSE FREE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CONTIUED EFFORTS TO ESTABLISH A PERMANENT HOME FOR MONASTERY. LAND WAS ACQUIRED AND PERMITTING AND PLANNING PROCESS IS UNDERWAY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt050000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAR OLE DADS SAFE MONASTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0463821149
ReturnHeader/Filer/PhoneNum07073222434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15146
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brush Bernard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074338800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BERNARD CPA
ReturnHeader/ReturnTs02017-08-24T10:49:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings