Civic Intelligence

Safe Harbor Inc

990PF • Fiscal year 2014 • EIN 47-0791845

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$22,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,048

Down $3,864 (-23%) from 2013

Net Assets

Down

$12,251

Down $3,809 (-24%) from 2013

Liabilities

Down

$797

Down $55 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$50,567

Down $830 (-1.6%) from 2013

Expenses

Down

$54,376

Down $1,395 (-2.5%) from 2013

Net Income

Up

-$3,809

Up $565 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$13,048
Liabilities$797
Net Assets$12,251
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$50,567
Expenses$54,376
Net Income-$3,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH STEVENSExecutive DirecFT$22,600-$22,600
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
2015-10-20
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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ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-20T10:06:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,048
Liabilities
$797
Net assets
$12,251
Revenue
$50,567
Expenses
$54,376
Net income
-$3,809
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