Civic Intelligence

Safe Harbor Inc

990PF • Fiscal year 2013 • EIN 47-0791845

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profile
PO Box 287Scottsbluff, NE 69363

(308) 635-6618

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$24,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,912

Down $3,736 (-18%) from 2012

Net Assets

$16,060

No earlier filing loaded for comparison.

Liabilities

Up

$852

Up $638 (+298%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$51,397

Up $2,926 (+6.0%) from 2012

Expenses

Down

$55,771

Down $7,513 (-12%) from 2012

Net Income

Up

-$4,374

Up $10,439 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2013

Assets$16,912
Liabilities$852
Net Assets$16,060
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$51,397
Expenses$55,771
Net Income-$4,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH STEVENSExecutive DirecFT$24,000-$24,000
MARCIA ESTRADAPresident-$0--
CRISTAL SCHLENKERDirector-$0--
JACQUELINE PROBSTDirector-$0--
JEFF TRACYDirector-$0--
DENNIS HADDENDirector-$0--
Filing and Contact Details

Filer

EIN
47-0791845
Phone
3086356618

Signing Officer

Name
Ruth Stevens
Title
Executive Direc
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Hadden
Phone
3086324400
Raw XML Appendix220 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JACQUELINE PROBST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFF TRACY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DENNIS HADDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141416 8TH AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode569361
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CLIENT SERVICE FEE INCOME - FUNDING SOURCES INCLUDE THE UNITED WAY, GOVERNMENT CONTRACTS, AND COMMUNITY DONATIONS. THE SHELTERS GENERATE NO REVENUE THROUGH FEE FOR SERVICE. THEREFORE THE ORGANIZATION RELIES ON VOLUNTEER AND COMMUNITY SUPPORT FOR THE EXISTENCE OF THIS SERVICE.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 287
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SCOTTSBLUFF
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03086356618
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31515
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEES FOR SERVICE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0126
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051397
TaxesSchedule/TaxesDetail/Amt02459
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0470791845
ReturnHeader/Filer/PhoneNum03086356618
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 287
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0693632009
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-04T14:37:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,912
Liabilities
$852
Net assets
$16,060
Revenue
$51,397
Expenses
$55,771
Net income
-$4,374
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