Civic Intelligence

Safe Haven Retreat Inc

EIN 47-3377750 • 501(c)3 • Monticello, FL

Profile

To show people of all ages that they are valued, loved, and protected by god and that their lives can be revived with hope, love, and encouragement.

284 Jefferson HeightsMonticello, FL 32344

safehavenretreatinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

387.77x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-155%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$69

Down $9,934 (-99%) from 2015

Liabilities

Up

$26,756

Up $996 (+3.9%) from 2015

Net Assets

Down

-$26,687

Down $10,930 (-69%) from 2015

Revenue

Down

$7,050

Down $52,585 (-88%) from 2015

Expenses

Down

$17,980

Down $57,412 (-76%) from 2015

Net Income

Up

-$10,930

Up $4,827 (+31%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2015: $10,003Liabilities 2015: $25,760Net Assets 2015: -$15,7572015Assets 2016: $69Liabilities 2016: $26,756Net Assets 2016: -$26,6872016

Highlighted filing

2016

Assets$69
Liabilities$26,756
Net Assets-$26,687

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $59,635Expenses 2015: $75,392Net Income 2015: -$15,7572015Revenue 2016: $7,050Expenses 2016: $17,980Net Income 2016: -$10,9302016

Highlighted filing

2016

Revenue$7,050
Expenses$17,980
Net Income-$10,930

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,050
Mission and Program Overview

Mission

To show people of all ages that they are valued, loved, and protected by god and that their lives can be revived with hope, love, and encouragement.

Program Services

DescriptionGrantsExpenses
(A)TO EXIST AND OPERATE SOLELY FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), AND NO PART OF THE INCOME OR ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED TO, NOR INURE TO THE BENEFIT OF, ANY INDIVIDUAL; (B)TO MAKE DISTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN CODE SECTIONS 170 (C), 2055(A) AND 2522(A), AS AMENDED; (C)TO OPERATE WITHOUT REGARD TO RACE, AGE, SEX, RELIGION OR NATIONAL ORIGIN; (D)TO ADVANCE RELIGION BY CONDUCTING RELIGIOUS SERVICES, WEDDINGS BETWEEN ONE MAN AND ONE WOMAN, MEETINGS AND RETREATS TO THEREBY ENHANCE RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES AND GOD; (E)TO OPERATE A MULTITUDE OF EVENTS TO INCLUDE BUT NOT LIMITED TO YOUTH CAMPS, MEN'S RETREATS, WOMEN'S RETREATS, AND COUPLES RETREATS TO ENHANCE THEIR RELATIONSHIP WITH GOD AND PROVIDING ACTIVITIES TO STRENGTHEN THEM PHYSICALLY, MENTALLY AND SPIRITUALLY. (F)TO CARRY OUT ITS FUNCTIONS SUCH THAT NO SUBSTANTIAL PART OF THE CORPORATION'S ACTIVITIES SHALL BE THE CARRYING ON OF PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND THE CORPORATION SHALL NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE; AND (G)TO OPERATE, PARTICIPATE IN AND/OR MANAGE ANY OTHER PROGRAMS OR ACTIVITIES THAT ARE NOT PROHIBITED BY LAW AND THAT DO NOT CONFLICT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE.-$16,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TOMPKINSPresident-$0--
KELSEY STEVENSVice Preside-$0--
ANTHONY SIMMONETTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Retreat Inc
EIN
47-3377750
Phone
3862371020
Address
284 JEFFERSON HEIGHTS, MONTICELLO, FL 32344

Signing Officer

Name
Paul Tompkins
Title
President
Phone
9045201198
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Simonic Simonic Ratnecht & Assoc Inc
Address
8750 PERIMETER PARK BLVD, JACKSONVILLE, FL 32216-6347
Preparer
Joanne F Ratnecht CPA
Phone
9049281040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 110 program expenses 16,874 total 16,984

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,760 26,756

Form 990-ez, Part III

To show people of all ages that they are valued, loved, and protected by god and that their lives can be revived with hope, love, and encouragement.

Form 990-ez, Part III, Line 28

(a)to exist and operate solely for religious, educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), and no part of the income or assets of the corporation shall be distributed to, nor inure to the benefit of, any individual; (b)to make distributions to organizations described in code sections 170 (c), 2055(a) and 2522(a), as amended; (c)to operate without regard to race, age, sex, religion or national origin; (d)to advance religion by conducting religious services, weddings between one man and one woman, meetings and retreats to thereby enhance relationships between individuals, couples and god; (e)to operate a multitude of events to include but not limited to youth camps, men's retreats, women's retreats, and couples retreats to enhance their relationship with god and providing activities to strengthen them physically, mentally and spiritually. (f)to carry out its functions such that no substantial part of the corporation's activities shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the corporation shall not participate in or intervene in (including the publishing or distribution of statements) any political campaign on behalf of (or in opposition to) any candidate for public office; and (g)to operate, participate in and/or manage any other programs or activities that are not prohibited by law and that do not conflict with the provisions of section 501(c)(3) of the code.

Raw XML Appendix124 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/BusinessOfficerGrp/PhoneNum09045201198
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN RETREAT INC
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ReturnHeader/Filer/EIN0473377750
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322166347
ReturnHeader/PreparerPersonGrp/PhoneNum09049281040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE F RATNECHT CPA
ReturnHeader/ReturnTs02017-08-11T14:38:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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