Civic Intelligence

Safe Haven of Pender Inc.

990 • Fiscal year 2018 • EIN 56-1798608

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization ProfileWWW.SAFEHAVENOFPENDER.COM
PO Box 657Burgaw, NC 28425

(910) 259-8989

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,460

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$310,591

Down $5,763 (-1.8%) from 2017

Net Assets

Down

$307,167

Down $4,099 (-1.3%) from 2017

Liabilities

Down

$3,424

Down $1,664 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Down

$352,588

Down $35,862 (-9.2%) from 2017

Expenses

Up

$356,686

Up $25,147 (+7.6%) from 2017

Net Income

Down

-$4,098

Down $61,009 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $268,297Liabilities 2010: $25,074Net Assets 2010: $243,2232010Assets 2011: $276,901Liabilities 2011: $16,841Net Assets 2011: $260,0602011Assets 2012: $295,757Liabilities 2012: $14,850Net Assets 2012: $280,9072012Assets 2013: $268,975Liabilities 2013: $16,823Net Assets 2013: $252,1522013Assets 2014: $254,324Liabilities 2014: $10,109Net Assets 2014: $244,2152014Assets 2015: $269,057Liabilities 2015: $11,565Net Assets 2015: $257,4922015Assets 2016: $256,921Liabilities 2016: $2,566Net Assets 2016: $254,3552016Assets 2017: $316,354Liabilities 2017: $5,088Net Assets 2017: $311,2662017Assets 2018: $310,591Liabilities 2018: $3,424Net Assets 2018: $307,1672018Assets 2019: $256,867Liabilities 2019: $5,423Net Assets 2019: $251,4442019Assets 2020: $289,892Liabilities 2020: $93,679Net Assets 2020: $196,2132020Assets 2021: $367,720Liabilities 2021: $13,092Net Assets 2021: $354,6282021Assets 2022: $399,329Liabilities 2022: $3,010Net Assets 2022: $396,3192022Assets 2023: $731,125Liabilities 2023: $138,118Net Assets 2023: $593,0072023Assets 2024: $656,741Liabilities 2024: $47,067Net Assets 2024: $609,6742024Assets 2025: $659,352Liabilities 2025: $52,869Net Assets 2025: $606,4832025

Highlighted filing

2018

Assets$310,591
Liabilities$3,424
Net Assets$307,167
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,003Expenses 2010: $244,064Net Income 2010: $15,9392010Expenses 2011: $232,7362011Expenses 2012: $228,3942012Revenue 2013: $243,724Expenses 2013: $272,479Net Income 2013: -$28,7552013Revenue 2014: $269,581Expenses 2014: $277,518Net Income 2014: -$7,9372014Revenue 2015: $309,407Expenses 2015: $296,130Net Income 2015: $13,2772015Revenue 2016: $305,561Expenses 2016: $308,698Net Income 2016: -$3,1372016Revenue 2017: $388,450Expenses 2017: $331,539Net Income 2017: $56,9112017Revenue 2018: $352,588Expenses 2018: $356,686Net Income 2018: -$4,0982018Revenue 2019: $365,082Expenses 2019: $420,805Net Income 2019: -$55,7232019Revenue 2020: $487,636Expenses 2020: $542,867Net Income 2020: -$55,2312020Revenue 2021: $1,037,552Expenses 2021: $879,137Net Income 2021: $158,4152021Revenue 2022: $813,651Expenses 2022: $771,960Net Income 2022: $41,6912022Revenue 2023: $1,249,607Expenses 2023: $1,102,173Net Income 2023: $147,4342023Revenue 2024: $1,393,012Expenses 2024: $1,376,345Net Income 2024: $16,6672024Revenue 2025: $1,645,838Expenses 2025: $1,649,029Net Income 2025: -$3,1912025

Highlighted filing

2018

Revenue$352,588
Expenses$356,686
Net Income-$4,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$507,528
Mission and Program Overview

Mission

To provide shelter, services and resources to victims/survivors of domestic violence and their children.

To provide shelter and other services to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,908$207,619▲ $711
Cash and Non-Interest-Bearing Accounts$109,446$102,972▼ $6,474
Total Assets$316,354$310,591▼ $5,763
Liabilities
Accounts Payable and Accrued Expenses$5,088$3,424▼ $1,664
Total Liabilities$5,088$3,424▼ $1,664
Net Assets / Fund Balance
Unrestricted Net Assets$311,266$307,167▼ $4,099
Total Net Assets Fund Balance$311,266$307,167▼ $4,099
Total Liabilities and Net Assets / Fund Balance$316,354$310,591▼ $5,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,167$49,474$169,641
Other Land Buildings$52,452$79,660$132,112
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey RayExecutive DiFT$64,460$64,460

Board Members and Trustees

NameTitle
Sonja RoyesPresident
Gidget ClineDirector
Javon HankinsDirector
Maria P UllauriDirector
Nate ColemanDirector
Nora ArnoldDirector
Kristie R NewkirkTreasurer/se
Sheila BarkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,926
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$96,654
All Other Contributions
$56,055
Change in Net Assets
$-4,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,919
Other Expenses$115,767
Total Fundraising Expense$8,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,026$27,714$2,643$150,383
Current Officers, Directors, Trustees, and Key Employees$58,014$6,446-$64,460
Information Technology$23,231$2,519$2,239$27,989
Occupancy$20,554$3,627-$24,181
Payroll Taxes$8,842$6,430$804$16,076
Other Employee Benefits$5,500$4,000$500$10,000
Office Expenses$6,747$990$944$8,681
Depreciation Depletion$5,586--$5,586
Fees for Services Accounting$2,206$2,205$490$4,901
Insurance$3,058$1,019-$4,077
Travel$2,239$1,492-$3,731
Other Expenses$1,729$187$167$2,083
All Other Expenses$1,519$164$146$1,829
Advertising$478$159-$637
Total Functional Expenses$287,260$61,050$8,376$356,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,594
Fundraising Direct Expenses$154,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop$251,594$251,594$113,216$138,378
Total Events$251,594$251,594$154,940$96,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer review the 990 prepared by cpa firm. 990 is then provided to full board of directors for review. Once approved officer signs 8879, cpa firm efiles.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is consistently enforced as written.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews budget annually and future funding. Board reviews executive director performance and uses board experience with other enities and their knowledge of local pay rates. New payrates for executive director are approved by board only.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews budget annually and sets overall budget. Executive director hires and decides rates in accordance with board approved budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Haven of Pender Inc
EIN
56-1798608
Phone
9102598989
Address
PO BOX 657, BURGAW, NC 28425

Signing Officer

Name
Kristie R Newkirk
Title
Treasurer/secretary
Phone
9102598989
Signed
2018-08-31

Organization Details

Principal Officer
Tracey Ray
Formed
1992
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
25

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 rounding 0 total -1”

Raw XML AppendixShowing 400 of 415 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/ExplanationTxt0RESALE SHOP INCOME 1,112,452
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0241439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0227244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01112452
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IRS990ScheduleA/PublicSupportCY170Pct00.52120
IRS990ScheduleA/PublicSupportPY170Pct00.53550
IRS990ScheduleA/PublicSupportTotal170Amt01210834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210834
IRS990ScheduleA/TotalSupportAmt02323317
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0120167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169641
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207619
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0251594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041724
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PREPARED BY CPA FIRM. 990 IS THEN PROVIDED TO FULL BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVED OFFICER SIGNS 8879, CPA FIRM EFILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS CONSISTENTLY ENFORCED AS WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS BUDGET ANNUALLY AND FUTURE FUNDING. BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND USES BOARD EXPERIENCE WITH OTHER ENITIES AND THEIR KNOWLEDGE OF LOCAL PAY RATES. NEW PAYRATES FOR EXECUTIVE DIRECTOR ARE APPROVED BY BOARD ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BUDGET ANNUALLY AND SETS OVERALL BUDGET. EXECUTIVE DIRECTOR HIRES AND DECIDES RATES IN ACCORDANCE WITH BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 0 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0310591
IRS990/TotalAssetsGrp/BOYAmt0316354
IRS990/TotalAssetsGrp/EOYAmt0310591
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IRS990/TotalContributionsAmt0255926
IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356686
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05088
IRS990/TotalLiabilitiesGrp/EOYAmt03424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311266
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IRS990/TotalProgramServiceExpensesAmt0287260
IRS990/TotalReportableCompFromOrgAmt064460
IRS990/TotalRevenueGrp/ExclusionAmt096662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352588
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310591
IRS990/TravelGrp/ManagementAndGeneralAmt01492
IRS990/TravelGrp/ProgramServicesAmt02239
IRS990/TravelGrp/TotalAmt03731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 HIGHWAY 117 S
IRS990/USAddress/AddressLine2Txt0PO BOX 657
IRS990/USAddress/CityNm0BURGAW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028425
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAFEHAVENOFPENDER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE R NEWKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09102598989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN OF PENDER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0561798608
ReturnHeader/Filer/PhoneNum09102598989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0BURGAW
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.195.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,591
Liabilities
$3,424
Net assets
$307,167
Revenue
$352,588
Expenses
$356,686
Net income
-$4,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.65$1.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.39$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.25$1.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.81$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$1.04$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.49$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.37$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.27$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.26$0.24$0.02