Civic Intelligence

Safe Haven Inc

990EZ • Fiscal year 2010 • EIN 47-0812209

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
P O Box 212669363
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,754

No earlier filing loaded for comparison.

Net Assets

$1,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$152,406

No earlier filing loaded for comparison.

Expenses

$153,062

No earlier filing loaded for comparison.

Net Income

-$656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$1,754
Liabilities-
Net Assets$1,754
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$152,406
Expenses$153,062
Net Income-$656
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
47-0812209
Raw XML Appendix217 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01956
IRS990EZ/CashSavingsAndInvestments/EOY0482
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-656
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0152406
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02994
IRS990EZ/NetAssetsOrFundBalancesBOY02994
IRS990EZ/NetAssetsOrFundBalances/EOY01754
IRS990EZ/NetAssetsOrFundBalancesEOY01754
IRS990EZ/OccupancyRentUtilitiesAndMaint013276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112118 WEST 2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12ROUTE 2 BOX 371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode269334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation234500
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01038
IRS990EZ/OtherAssetsTotal/EOY01272
IRS990EZ/OtherChangesInNetAssets0-584
IRS990EZ/OtherExpensesTotal025122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REPRESENTATIVE PAYEE FOR RECIPIENTS OF GOVERNMENT BENEFITS.
IRS990EZ/PrintingPublicationsPostage05399
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/GrantsAndAllocations0145296
IRS990EZ/ProgramServiceRevenue0152406
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0109265
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY02994
IRS990EZ/TotalAssets/EOY01754
IRS990EZ/TotalExpenses0153062
IRS990EZ/TotalProgramServiceExpenses0145296
IRS990EZ/TotalRevenue0152406
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0152406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0181746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0158428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105556
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0728593
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090728593
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0152406
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0181746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0158428
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130457
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105556
IRS990ScheduleA/Total509/Total0728593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0181746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105556
IRS990ScheduleA/TotalSupportTotal/Total0728593
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Patronage Dividends - Beginning $1038 Deferred Patronage Dividends - Ending $1272
IRS990ScheduleO/GeneralExplanation/Explanation1NET CHANGE IN PAYROLL WITHHOLDINGS $584
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $15
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $35
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSPORTATION $68
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $105
IRS990ScheduleO/GeneralExplanation/Explanation6GASOLINE $114
IRS990ScheduleO/GeneralExplanation/Explanation7STORAGE $120
IRS990ScheduleO/GeneralExplanation/Explanation8BOX RENT $220
IRS990ScheduleO/GeneralExplanation/Explanation9CLOTHING $253
IRS990ScheduleO/GeneralExplanation/Explanation10FOOD PURCHASES $522
IRS990ScheduleO/GeneralExplanation/Explanation11MILEAGE $618
IRS990ScheduleO/GeneralExplanation/Explanation12DEBT $636
IRS990ScheduleO/GeneralExplanation/Explanation13CONTRACT LABOR $844
IRS990ScheduleO/GeneralExplanation/Explanation14INSURANCE $1449
IRS990ScheduleO/GeneralExplanation/Explanation15GIFTS $1511
IRS990ScheduleO/GeneralExplanation/Explanation16PROFESSIONAL FEES $1550
IRS990ScheduleO/GeneralExplanation/Explanation17EQUIPMENT RENTAL & MAINTENANCE $1605
IRS990ScheduleO/GeneralExplanation/Explanation18REFUND $2773
IRS990ScheduleO/GeneralExplanation/Explanation19Telephone $7501
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $399
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $4784
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-15
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:02:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,754
Liabilities
-
Net assets
$1,754
Revenue
$152,406
Expenses
$153,062
Net income
-$656
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