Civic Intelligence

Sanford Safe Haven Inc.

990 • Fiscal year 2015 • EIN 54-2191696

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileN/A
PO Box 952197Lake Mary, FL 32795

(407) 878-7877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,172

Down $27,007 (-77%) from 2014

Net Assets

Down

$8,172

Down $17,700 (-68%) from 2014

Liabilities

Down

$0

Down $9,307 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$184,132

Down $48,146 (-21%) from 2014

Expenses

Down

$201,832

Down $4,574 (-2.2%) from 2014

Net Income

Down

-$17,700

Down $43,572 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $143Liabilities 2010: $69,309Net Assets 2010: -$69,1662010Assets 2011: $22,990Liabilities 2011: $22,990Net Assets 2011: $02011Assets 2012: $65,245Liabilities 2012: $52,313Net Assets 2012: $12,9322012Assets 2013: $32,570Liabilities 2013: $32,570Net Assets 2013: $02013Assets 2014: $35,179Liabilities 2014: $9,307Net Assets 2014: $25,8722014Assets 2015: $8,172Liabilities 2015: $0Net Assets 2015: $8,1722015Assets 2021: $110,558Liabilities 2021: $0Net Assets 2021: $110,5582021Assets 2022: $21,320Liabilities 2022: $0Net Assets 2022: $21,3202022Assets 2023: $23,369Liabilities 2023: $0Net Assets 2023: $23,3692023Assets 2024: $20,169Liabilities 2024: $0Net Assets 2024: $20,1692024

Highlighted filing

2015

Assets$8,172
Liabilities$0
Net Assets$8,172
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $53,8062010Revenue 2011: $80,850Expenses 2011: $70,444Net Income 2011: $10,4062011Expenses 2012: $194,0882012Revenue 2013: $178,051Expenses 2013: $206,395Net Income 2013: -$28,3442013Revenue 2014: $232,278Expenses 2014: $206,406Net Income 2014: $25,8722014Revenue 2015: $184,132Expenses 2015: $201,832Net Income 2015: -$17,7002015Revenue 2021: $409,000Expenses 2021: $293,747Net Income 2021: $115,2532021Revenue 2022: $120,000Expenses 2022: $129,024Net Income 2022: -$9,0242022Revenue 2023: $4,000Expenses 2023: $1,950Net Income 2023: $2,0502023Revenue 2024: $0Expenses 2024: $3,200Net Income 2024: -$3,2002024

Highlighted filing

2015

Revenue$184,132
Expenses$201,832
Net Income-$17,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$243,426
Mission and Program Overview

Mission

Provide housing and moral support for up to three children including but not limited to allowance, food, clothing, housing, and educational support.

Provide housing and moral support for up to six children including but not limited to allowance, food, clothing, housing, and educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,941$8,172▼ $769
Cap Stk Tr Prin Current Funds$25,872$8,172▼ $17,700
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Other Assets Total$26,238$0▼ $26,238
Total Assets$35,179$8,172▼ $27,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,931$0▼ $7,931
Accounts Payable and Accrued Expenses$1,376$0▼ $1,376
Total Liabilities$9,307$0▼ $9,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,872$8,172▼ $17,700
Total Liabilities and Net Assets / Fund Balance$35,179$8,172▼ $27,007
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WalkerDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jonna DownsOfficer
Shawn DownsOfficer
Twannia ClarkOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,154
Investment Income
$-46,022
Other Revenue
$0
Change in Net Assets
$-17,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,758
Salaries, Compensation, and Employee Benefits$65,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy$57,035--$57,035
Fees for Services Other$45,903--$45,903
Payroll Taxes-$5,074-$5,074
Insurance$5,067--$5,067
Fees for Services Accounting-$1,956-$1,956
Office Expenses-$906-$906
Other Expenses$903$6,400-$903
All Other Expenses-$663-$663
Interest-$104-$104
Total Functional Expenses$126,729$75,103$0$201,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sanford Safe Haven Inc
EIN
54-2191696
Phone
4078787877
Address
PO BOX 952197, LAKE MARY, FL 32795

Signing Officer

Name
Carolyn Walker
Title
Director
Signed
2016-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Carolyn Walker
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
The Tax Shoppe
Address
2921 S ORLANDO DR SUITE 164, SANFORD, FL 32773
Preparer
Charlie Williamson Jr
Phone
4076882070
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“the director was able to recoup more of the funds that have been loaned to the organization over the years which allowed the organization to continue to operate”

Raw XML Appendix374 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100% of the support for this organization comes from the state of Florida, paid through CBC of Central Florida.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the director was able to recoup more of the funds that have been loaned to the organization over the years which allowed the organization to continue to operate
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
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IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt09307
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09307
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0201832
IRS990/TotalProgramServiceRevenueAmt0230154
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 952197
IRS990/USAddress/CityNm0LAKE MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032795
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANFORD SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0542191696
ReturnHeader/Filer/PhoneNum04078787877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 952197
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHOPPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 S ORLANDO DR SUITE 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032773
ReturnHeader/PreparerPersonGrp/PhoneNum04076882070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE WILLIAMSON JR
ReturnHeader/ReturnTs02016-05-23T09:43:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,172
Liabilities
$0
Net assets
$8,172
Revenue
$184,132
Expenses
$201,832
Net income
-$17,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.04$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.20$1.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$4.09$2.94$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.84$2.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$2.32$2.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$1.78$2.06$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.52$0.13$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$0.81$0.70$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.69$0.69$0.54