Civic Intelligence

Sanford Safe Haven Inc.

990 • Fiscal year 2012 • EIN 54-2191696

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileN/A
PO Box 95219732795
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$65,245

Up $42,255 (+184%) from 2011

Net Assets

Up

$12,932

Up $12,932 from 2011

Liabilities

Up

$52,313

Up $29,323 (+128%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,088

Up $123,644 (+176%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$65,245
Liabilities$52,313
Net Assets$12,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$194,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$207,020
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.

Filing and Contact Details

Filer

EIN
54-2191696
Raw XML Appendix354 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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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SUPERVISOR
IRS990/Form990PartVIISectionA/Title2OFFICER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0207020
IRS990/GroupReturnForAffiliates0false
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IRS990/InformationTechnology/ProgramServices04508
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IRS990/Interest/ManagementAndGeneral02061
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/LoanToOfficerOrDQP0false
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenuePriorYear080850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0207020
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear057648
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYMENT TO THE ORGANIZATION IS NOT CONSISTENT SO THERE IS A NEED TO HAVE FUNDS AVAILABLE FOR WHEN FUNDS ARE SLOW FROM THE STATE OF FLORIDA.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TotalNetAssetsFundBalances/BOY00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0173927
IRS990/TotalProgramServiceRevenue0207020
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0207020
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0207020
IRS990/TotalRevenue/TotalRevenueColumn0207020
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices02563
IRS990/Travel/Total02563
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542191696
ReturnHeader/Filer/Name/BusinessNameLine10SANFORD SAFE HAVEN
ReturnHeader/Filer/NameControl0SANF
ReturnHeader/Filer/Phone04078787877
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 952197
ReturnHeader/Filer/USAddress/City0LAKE MARY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032795
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0CAROLYN WALKER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX SHOPPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102921 S ORLANDO DR SUITE 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032773
ReturnHeader/Preparer/Name0CHARLIE WILLIAMSON JR
ReturnHeader/Preparer/Phone04076882070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T14:22:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,245
Liabilities
$52,313
Net assets
$12,932
Revenue
-
Expenses
$194,088
Net income
-
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