Civic Intelligence

Safe Haven Gospel

990EZ • Fiscal year 2021 • EIN 47-1452185

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileN/A
624 Charlse StreetClayton, NC 27520

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

38%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

98th percentile

1085%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Up

$6,751

Up $8,344 (+524%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$17,770

Up $16,270 (+1085%) from 2020

Expenses

Up

$11,019

Up $7,926 (+256%) from 2020

Net Income

Up

$6,751

Up $8,344 (+524%) from 2020

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

2021

Assets$0
Liabilities-
Net Assets$6,751
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$17,770
Expenses$11,019
Net Income$6,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.1
Gross Receipts
$17,770
Mission and Program Overview

Mission

SINGING GOSPEL

Program Services

DescriptionGrantsExpenses
GOSPEL SINGING GROUP$0$0
Compensation and Service Providers
Top Officer Pay74th 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
624 CHARLSE STREET, CLAYTON, NC 27520

Signing Officer

Name
Timothy a Daughety
Title
Member
Phone
2522305334
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Tax Service Inc
Address
12642 S NC 231, MIDDLESEX, NC 27557
Preparer
Floyd Mike Lewis
Phone
2522353344
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Tavel/transportation/conventions/meeting cost 10969.”

Raw XML Appendix113 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/ContributionsGiftsGrantsEtcAmt017770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY ALLEN DAUGHETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SINGING GOSPEL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOSPEL SINGING GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011019
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAVEL/TRANSPORTATION/CONVENTIONS/MEETING COST 10969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY A DAUGHETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522305334
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN GOSPEL
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0471452185
ReturnHeader/Filer/PhoneNum02522305334
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 CHARLSE STREET
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471143934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012642 S NC 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027557
ReturnHeader/PreparerPersonGrp/PhoneNum02522353344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Mike Lewis
ReturnHeader/ReturnTs02022-10-03T08:11:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUGHETY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,751
Revenue
$17,770
Expenses
$11,019
Net income
$6,751
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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