Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$2,248
Up $494 (+28%) from 2010
Net Assets
Down$1,200
Down $554 (-32%) from 2010
Liabilities
$1,048
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,834
Down $79,572 (-52%) from 2010
Expenses
Down$73,388
Down $79,674 (-52%) from 2010
Net Income
Up-$554
Up $102 (+16%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 5, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 47-0812209
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 482 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 976 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -554 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 72834 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1754 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1754 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1200 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1200 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5878 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 672 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2118 WEST 2ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | ROUTE 2 BOX 371 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOT SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MESA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BAYARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 57747 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 69334 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 24800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DOUGLAS K PIRNIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARGO L GIBSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUDITH L WIDENER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1272 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1272 |
| IRS990EZ/OtherExpensesTotal | 0 | 16551 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | REPRESENTATIVE PAYEE FOR RECIPIENTS OF GOVERNMENT BENEFITS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1419 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE FOR APPROXIMATELY 300 RECIPIENTS OF GOVERNMENT BENEFITS. IT SERVES TO ACT ON THE CLIENT'S BEHALF TO DEPOSIT FUNDS, EXPEND FUNDS AND MAKE AN ACCOUNTING OF SUCH ACTIVITY. THEY ALSO ASSIST CLIENTS WITH BUDGETING FUNDS REGARDING FOOD, CLOTHING, SHELTER AND OTHER NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 73388 |
| IRS990EZ/ProgramServiceRevenue | 0 | 72834 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 49540 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1048 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1713 FIRST AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSBLUFF |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69361 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JUDITH WIDENER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3086358191 |
| IRS990EZ/TotalAssets/BOY | 0 | 1754 |
| IRS990EZ/TotalAssets/EOY | 0 | 2248 |
| IRS990EZ/TotalExpenses | 0 | 73388 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 73388 |
| IRS990EZ/TotalRevenue | 0 | 72834 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 72834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 152406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 181746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 158428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 130457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 695871 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 695871 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 72834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 152406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 181746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 158428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 130457 |
| IRS990ScheduleA/Total509/Total | 0 | 695871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 72834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 152406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 181746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 158428 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 130457 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 695871 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1048 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Deferred Patronage Dividends - Beginning $1272 Deferred Patronage Dividends - Ending $1272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAXES - OTHER $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GIFTS $147 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REFUSE HAULING $238 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DEBT $260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REFUND $284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | COURT COSTS $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONTRACT LABOR $338 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROFESSIONAL FEES $717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TAXES - PAYROLL $5432 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TELEPHONE $5809 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Insurance $904 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $2092 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470812209 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAFE HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 3086358191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2126 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSBLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69363 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-05 |
| ReturnHeader/Officer/Name | 0 | JUDITH L WIDENER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dana F Cole & Company LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 2009 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Scottsbluff |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 693632009 |
| ReturnHeader/Preparer/Name | 0 | LONNIE MILLER |
| ReturnHeader/Preparer/Phone | 0 | 3086324400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-05T08:13:51-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,248
- Liabilities
- $1,048
- Net assets
- $1,200
- Revenue
- $72,834
- Expenses
- $73,388
- Net income
- -$554