Civic Intelligence

Safe Harbor Inc

EIN 47-0791845 • Scottsbluff, NE

PO Box 287Scottsbluff, NE 69363
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

<$500k nonprofits • Source year 2014

Net Margin

35th percentile

-7.5%

Higher net margin than 35% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-1.6%

Faster revenue growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$0

Down $13,048 (-100%) from 2014

Liabilities

Down

$0

Down $797 (-100%) from 2014

Net Assets

Down

$0

Down $12,251 (-100%) from 2014

Operations
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$44,027

Down $6,540 (-13%) from 2014

Expenses

Up

$56,278

Up $1,902 (+3.5%) from 2014

Net Income

Down

-$12,251

Down $8,442 (-222%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $2,779Liabilities 2010: $278Net Assets 2010: $2,5012010Assets 2011: $35,476Liabilities 2011: $229Net Assets 2011: $35,2472011Assets 2012: $20,648Liabilities 2012: $2142012Assets 2013: $16,912Liabilities 2013: $852Net Assets 2013: $16,0602013Assets 2014: $13,048Liabilities 2014: $797Net Assets 2014: $12,2512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $58,6552010Expenses 2011: $57,7912011Revenue 2012: $48,471Expenses 2012: $63,284Net Income 2012: -$14,8132012Revenue 2013: $51,397Expenses 2013: $55,771Net Income 2013: -$4,3742013Revenue 2014: $50,567Expenses 2014: $54,376Net Income 2014: -$3,8092014Revenue 2015: $44,027Expenses 2015: $56,278Net Income 2015: -$12,2512015

Highlighted filing

2015

Revenue$44,027
Expenses$56,278
Net Income-$12,251
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$44,027
Expenses
$56,278
Net income
-$12,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$44.0$56.3$12.3
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.80$12.3$50.6$54.4$3.81
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.85$16.1$51.4$55.8$4.37
2012Summary only. Only limited summary data is available for this year.$20.6$0.21$48.5$63.3$14.8
2011Detailed filing. Detailed filing data is available for this year.$35.5$0.23$35.2$57.8
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.28$2.50$58.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH STEVENSExecutive DirecFT$26,530-$26,530
MARCIA ESTRADAPresident-$0--
KRISTY PETERSENSecretary-$0--
HILLARY TUCKERDirector-$0--
JEFF TRACYTreasurer-$0--
DENNIS HADDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
47-0791845
Phone
3086356618
Address
PO BOX 287, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Ruth Stevens
Title
Executive Direc
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
PO Box 2009, Scottsbluff, NE 69363-2009
Preparer
Dennis Hadden
Phone
3086324400
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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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