Civic Intelligence

Safe Haven Now

990EZ • Fiscal year 2018 • EIN 46-5615098

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
PO Box 8Fordland, MO 65652

(417) 827-3382

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$2,889

Flat from 2018

Net Assets

Flat

$2,889

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Flat

$16,860

Flat from 2018

Expenses

Flat

$20,954

Flat from 2018

Net Income

Flat

-$4,094

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2014: $4,167Liabilities 2014: $02014Assets 2015: $6,011Liabilities 2015: $02015Assets 2016: $3,800Liabilities 2016: $02016Assets 2017: $6,983Liabilities 2017: $02017Assets 2018: $2,889Liabilities 2018: $0Net Assets 2018: $2,8892018Assets 2018: $2,889Liabilities 2018: $0Net Assets 2018: $2,8892018Assets 2019: $7,652Liabilities 2019: $0Net Assets 2019: $7,6522019Assets 2020: $35,260Net Assets 2020: $35,2602020Assets 2021: $58,575Net Assets 2021: $58,5752021Assets 2022: $51,613Net Assets 2022: $51,6132022Assets 2023: $26,673Net Assets 2023: $26,6732023Assets 2024: $11,543Net Assets 2024: $11,5432024Assets 2025: $397Net Assets 2025: $3972025

Highlighted filing

2018

Assets$2,889
Liabilities$0
Net Assets$2,889
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $28,337Expenses 2014: $24,170Net Income 2014: $4,1672014Revenue 2015: $21,340Expenses 2015: $19,495Net Income 2015: $1,8452015Revenue 2016: $18,400Expenses 2016: $10,612Net Income 2016: $7,7882016Revenue 2017: $17,736Expenses 2017: $14,553Net Income 2017: $3,1832017Revenue 2018: $16,860Expenses 2018: $20,954Net Income 2018: -$4,0942018Revenue 2018: $16,860Expenses 2018: $20,954Net Income 2018: -$4,0942018Revenue 2019: $31,958Expenses 2019: $27,267Net Income 2019: $4,6912019Revenue 2020: $65,183Expenses 2020: $37,875Net Income 2020: $27,3082020Revenue 2021: $53,339Expenses 2021: $53,405Net Income 2021: -$662021Revenue 2022: $90,368Expenses 2022: $73,949Net Income 2022: $16,4192022Revenue 2023: $40,896Expenses 2023: $65,836Net Income 2023: -$24,9402023Revenue 2024: $70,781Expenses 2024: $85,911Net Income 2024: -$15,1302024Revenue 2025: $100,355Expenses 2025: $111,501Net Income 2025: -$11,1462025

Highlighted filing

2018

Revenue$16,860
Expenses$20,954
Net Income-$4,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$16,860
Mission and Program Overview

Mission

Christian-based non-profit organization. Our thrift store collects donations from our community, then sells the product and takes the profit to purchase food for those less fortunate. Our mission is to help clothe and feed those in need.

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD TO LOCAL CITIZENS-$20,954
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HENRYPresident-$0--
TOBY SANDERSVice President-$0--
KATHLEEN MARTINSecretary-$0--
SHAR HENRYTreasurer-$0--
GARY LONGENECKERDirector-$0--
ROB HELFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Now
EIN
46-5615098
Address
PO BOX 8, FORDLAND, MO 65652

Signing Officer

Name
Shar Henry
Title
Treasurer
Phone
4178273382
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Kevin Allen CPA
Phone
4175325941
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 8,080insurance 1,784”

Raw XML Appendix154 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/PersonNm0SHAR HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04178273382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02889
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016860
IRS990EZ/GrossReceiptsAmt016860
IRS990EZ/GrossSalesOfInventoryAmt016860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02889
IRS990EZ/OccupancyRentUtltsAndMaintAmt010742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAR HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY LONGENECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB HELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD TO LOCAL CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020954
IRS990EZ/TotalProgramServiceExpensesAmt020954
IRS990EZ/TotalRevenueAmt016860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt099746
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017337
IRS990ScheduleA/Total509Grp/TotalAmt099746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 8,080INSURANCE 1,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAR HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178273382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN NOW
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0465615098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0FORDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000448555D0E2295191D4F271EF06EF5199E4804D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000448555D0E2295191D4F271EF06EF5199E4804D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315522019121lkgokwk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm009:26:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02019-05-01T09:24:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889
Liabilities
$0
Net assets
$2,889
Revenue
$16,860
Expenses
$20,954
Net income
-$4,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.71$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.41$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.90$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.65$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.24$0.04