Civic Intelligence

Safe Haven Inc

990EZ • Fiscal year 2012 • EIN 47-0812209

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
P O Box 212669363
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,383

Up $4,135 (+184%) from 2011

Net Assets

Up

$5,460

Up $4,260 (+355%) from 2011

Liabilities

Down

$923

Down $125 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$78,313

Up $5,479 (+7.5%) from 2011

Expenses

Up

$74,053

Up $665 (+0.9%) from 2011

Net Income

Up

$4,260

Up $4,814 (+869%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,754Net Assets 2010: $1,7542010Assets 2011: $2,248Liabilities 2011: $1,048Net Assets 2011: $1,2002011Assets 2012: $6,383Liabilities 2012: $923Net Assets 2012: $5,4602012

Highlighted filing

2012

Assets$6,383
Liabilities$923
Net Assets$5,460
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $152,406Expenses 2010: $153,062Net Income 2010: -$6562010Revenue 2011: $72,834Expenses 2011: $73,388Net Income 2011: -$5542011Revenue 2012: $78,313Expenses 2012: $74,053Net Income 2012: $4,2602012

Highlighted filing

2012

Revenue$78,313
Expenses$74,053
Net Income$4,260
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
47-0812209
Raw XML Appendix191 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
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IRS990EZ/CashSavingsAndInvestments/BOY0976
IRS990EZ/CashSavingsAndInvestments/EOY05111
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts078313
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01200
IRS990EZ/NetAssetsOrFundBalancesBOY01200
IRS990EZ/NetAssetsOrFundBalances/EOY05460
IRS990EZ/NetAssetsOrFundBalancesEOY05460
IRS990EZ/OccupancyRentUtilitiesAndMaint06310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation224800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS K PIRNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGO L GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH L WIDENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01272
IRS990EZ/OtherAssetsTotal/EOY01272
IRS990EZ/OtherExpensesTotal021876
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REPRESENTATIVE PAYEE FOR RECIPIENTS OF GOVERNMENT BENEFITS.
IRS990EZ/PrintingPublicationsPostage01247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/GrantsAndAllocations058858
IRS990EZ/ProgramServiceRevenue078268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits044620
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01048
IRS990EZ/SumOfTotalLiabilities/EOY0923
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101713 FIRST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069361
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH WIDENER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086358191
IRS990EZ/TotalAssets/BOY02248
IRS990EZ/TotalAssets/EOY06383
IRS990EZ/TotalExpenses074053
IRS990EZ/TotalProgramServiceExpenses058858
IRS990EZ/TotalRevenue078313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/Total045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0152406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0181746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0158428
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0643682
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090643682
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0181746
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158428
IRS990ScheduleA/Total509/Total0643682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0181746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158428
IRS990ScheduleA/TotalSupportTotal/Total0643727
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1048 PAYROLL TAXES PAYABLE - Ending $923
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Patronage Dividends - Beginning $1272 Deferred Patronage Dividends - Ending $1272
IRS990ScheduleO/GeneralExplanation/Explanation2REFUSE HAULING $27
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES - OTHER $57
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT LABOR $230
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS PROG EXP $362
IRS990ScheduleO/GeneralExplanation/Explanation6COURT COSTS $630
IRS990ScheduleO/GeneralExplanation/Explanation7REFUND $1209
IRS990ScheduleO/GeneralExplanation/Explanation8GIFTS $2100
IRS990ScheduleO/GeneralExplanation/Explanation9PROFESSIONAL FEES $2350
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES - PAYROLL $3317
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $5943
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $943
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $2180
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2528
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470812209
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HAVEN INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone03086358191
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2126
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JUDITH L WIDENER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693632009
ReturnHeader/Preparer/Name0LONNIE MILLER
ReturnHeader/Preparer/Phone03086324400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:48:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,383
Liabilities
$923
Net assets
$5,460
Revenue
$78,313
Expenses
$74,053
Net income
$4,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.78$0.74$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.73$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.52$1.53$0.01