Civic Intelligence

Safe Haven Inc.

990PF • Fiscal year 2022 • EIN 47-1089622

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization Profile
P O Box 401Princeton, KY 42445

(270) 365-6484

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,439

Up $815 (+5.2%) from 2021

Net Assets

Up

$16,439

Up $815 (+5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$33,620

Up $2,536 (+8.2%) from 2021

Expenses

Up

$32,805

Up $13,815 (+73%) from 2021

Net Income

Down

$815

Down $11,279 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $2,007Liabilities 2015: $0Net Assets 2015: $2,0072015Assets 2020: $3,530Liabilities 2020: $02020Assets 2021: $15,624Liabilities 2021: $0Net Assets 2021: $15,6242021Assets 2022: $16,439Liabilities 2022: $0Net Assets 2022: $16,4392022Assets 2023: $12,030Liabilities 2023: $0Net Assets 2023: $12,0302023Assets 2024: $12,846Liabilities 2024: $0Net Assets 2024: $12,8462024

Highlighted filing

2022

Assets$16,439
Liabilities$0
Net Assets$16,439
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $8,827Expenses 2015: $9,070Net Income 2015: -$2432015Revenue 2020: $49,591Expenses 2020: $47,616Net Income 2020: $1,9752020Revenue 2021: $31,084Expenses 2021: $18,990Net Income 2021: $12,0942021Revenue 2022: $33,620Expenses 2022: $32,805Net Income 2022: $8152022Revenue 2023: $38,711Expenses 2023: $43,120Net Income 2023: -$4,4092023Revenue 2024: $56,404Expenses 2024: $55,588Net Income 2024: $8162024

Highlighted filing

2022

Revenue$33,620
Expenses$32,805
Net Income$815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BANNISTERPresidentPT$0--
LAURIE MOQUINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Inc
EIN
47-1089622
Phone
2703656484
Address
P O BOX 401, PRINCETON, KY 42445

Signing Officer

Name
Anne Bannister
Title
President
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Williams Faughn & Associates Pllc
Address
205 W WASHINGTON ST, PRINCETON, KY 42445-1948
Preparer
Rickie W Williams CPA
Phone
2703653543
Raw XML Appendix178 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-28T14:28:30-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,439
Liabilities
$0
Net assets
$16,439
Revenue
$33,620
Expenses
$32,805
Net income
$815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$56.4$55.6$0.82
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$38.7$43.1$4.41
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$33.6$32.8$0.82
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$31.1$19.0$12.1
2020Summary only. Only limited summary data is available for this year.$3.53$0.00$49.6$47.6$1.98
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$8.83$9.07$0.24