Civic Intelligence

Safe Haven Gospel

990EZ • Fiscal year 2017 • EIN 47-1452185

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization ProfileN/A
226 Hunter LaneZebulon, NC 27597

(252) 230-5334

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

-$2,680

Up $5,120 (+66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$5,000

Flat from 2016

Expenses

Down

$7,680

Down $5,120 (-40%) from 2016

Net Income

Up

-$2,680

Up $5,120 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2014: $0Net Assets 2014: -$252014Assets 2015: $0Net Assets 2015: -$8,5002015Assets 2016: $0Net Assets 2016: -$7,8002016Assets 2017: $0Net Assets 2017: -$2,6802017Assets 2018: $0Net Assets 2018: -$4,6082018Assets 2019: $0Net Assets 2019: -$4,6582019Assets 2020: $0Net Assets 2020: -$1,5932020Assets 2021: $0Net Assets 2021: $6,7512021Assets 2022: $0Net Assets 2022: -$1,5072022Assets 2023: $5,845Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: -$1,4782024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets-$2,680
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$20K$10K$0-$10KRevenue 2014: $0Expenses 2014: $25Net Income 2014: -$252014Revenue 2015: $5,000Expenses 2015: $13,500Net Income 2015: -$8,5002015Revenue 2016: $5,000Expenses 2016: $12,800Net Income 2016: -$7,8002016Revenue 2017: $5,000Expenses 2017: $7,680Net Income 2017: -$2,6802017Revenue 2018: $500Expenses 2018: $5,108Net Income 2018: -$4,6082018Revenue 2019: $1,000Expenses 2019: $5,658Net Income 2019: -$4,6582019Revenue 2020: $1,500Expenses 2020: $3,093Net Income 2020: -$1,5932020Revenue 2021: $17,770Expenses 2021: $11,019Net Income 2021: $6,7512021Revenue 2022: $13,931Expenses 2022: $15,438Net Income 2022: -$1,5072022Revenue 2023: $13,538Expenses 2023: $7,693Net Income 2023: $5,8452023Revenue 2024: $11,296Expenses 2024: $12,774Net Income 2024: -$1,4782024

Highlighted filing

2017

Revenue$5,000
Expenses$7,680
Net Income-$2,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$5,000
Mission and Program Overview

Mission

SINGING GOSPEL

Program Services

DescriptionGrantsExpenses
GOSPEL SINGING GROUP--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY ALLEN DAUGHETYMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Gospel
EIN
47-1452185
Phone
2522305334
Address
226 HUNTER LANE, ZEBULON, NC 27597

Signing Officer

Name
Timothy a Daughety
Title
Member
Phone
2522305334
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Tax Service Inc
Address
PO BOX 160, MIDDLESEX, NC 27557
Preparer
Danny Lewis
Phone
2522353344
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7680.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY ALLEN DAUGHETY
IRS990EZ/BooksInCareOfDetail/PhoneNum09193666375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 HUNTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEBULON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY ALLEN DAUGHETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SINGING GOSPEL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOSPEL SINGING GROUP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07680
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 7680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY A DAUGHETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522305334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN GOSPEL
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0471452185
ReturnHeader/Filer/PhoneNum02522305334
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 HUNTER LANE
ReturnHeader/Filer/USAddress/CityNm0ZEBULON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A73C2F41D990875381111EED994054F0FF683CA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A73C2F41D990875381111EED994054F0FF683CA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.165.160.149
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027557
ReturnHeader/PreparerPersonGrp/PhoneNum02522353344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY LEWIS
ReturnHeader/ReturnTs02018-02-21T17:20:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,680
Revenue
$5,000
Expenses
$7,680
Net income
-$2,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.48$11.3$12.8$1.48
2023Summary only. Only limited summary data is available for this year.$5.85$0.00$13.5$7.69$5.85
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.51$13.9$15.4$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$6.75$17.8$11.0$6.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.59$1.50$3.09$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.66$1.00$5.66$4.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.61$0.50$5.11$4.61
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.68$5.00$7.68$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.80$5.00$12.8$7.80
2015Detailed filing. Detailed filing data is available for this year.$0.00$8.50$5.00$13.5$8.50
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.00$0.03$0.03